brotherton-erpnext/erpnext/translations/bs.csv

1	DocType: Accounting Period	Period Name	Ime perioda
2	DocType: Employee	Salary Mode	Plaća način
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Registrujte se
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Djelomično primljeno
5	DocType: Patient	Divorced	Rastavljen
6	DocType: Support Settings	Post Route Key	Post Route Key
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Event Link
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dozvolite Stavka treba dodati više puta u transakciji
9	DocType: Content Question	Content Question	Sadržajno pitanje
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
11	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitativne povratne informacije
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Izveštaji o proceni
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Račun s diskontovanim potraživanjima
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Otkazano
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
16	DocType: Supplier Scorecard	Notify Supplier	Obavijestiti dobavljača
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Molimo prvo odaberite Party Tip
18	DocType: Item	Customer Items	Customer Predmeti
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Obaveze
20	DocType: Project	Costing and Billing	Cijena i naplata
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Advance valuta valute mora biti ista kao valuta kompanije {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Krajnji tačak žetona
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
24	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Ne mogu pronaći aktivni period otpusta
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	procjena
27	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
28	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
29	DocType: Department	Leave Approvers	Ostavite odobravateljima
30	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Stavke za pretraživanje ...
32	DocType: Patient Encounter	Investigations	Istrage
33	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodavanje
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL
35	DocType: Employee	Rented	Iznajmljuje
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Svi računi
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Ne može preneti zaposlenog sa statusom Levo
38	DocType: Vehicle Service	Mileage	kilometraža
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Da li zaista želite da ukine ove imovine?
40	DocType: Drug Prescription	Update Schedule	Raspored ažuriranja
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Izaberite snabdjevač
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Show Employee
43	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni iznos oslobođenja od poreza
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi kurs
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
47	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY.-
48	DocType: Purchase Order	Customer Contact	Kontakt kupca
49	DocType: Shift Type	Enable Auto Attendance	Omogući automatsko prisustvo
50	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Unesite skladište i datum
51	DocType: Lost Reason Detail	Opportunity Lost Reason	Prilika izgubljen razlog
52	DocType: Patient Appointment	Check availability	Provjera dostupnosti
53	DocType: Retention Bonus	Bonus Payment Date	Datum isplate bonusa
54	DocType: Appointment Letter	Job Applicant	Posao podnositelj
55	DocType: Job Card	Total Time in Mins	Ukupno vrijeme u minima
56	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
57	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Procent prekomerne proizvodnje za radni nalog
58	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-YYYY.-
59	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Pravni
60	DocType: Sales Invoice	Transport Receipt Date	Datum prijema prevoza
61	DocType: Shopify Settings	Sales Order Series	Narudžbe serije prodaje
62	DocType: Vital Signs	Tongue	Jezik
63	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
64	DocType: Allowed To Transact With	Allowed To Transact With	Dozvoljeno za transakciju
65	DocType: Bank Guarantee	Customer	Kupci
66	DocType: Purchase Receipt Item	Required By	Potrebna Do
67	DocType: Delivery Note	Return Against Delivery Note	Vratiti protiv Isporuka Napomena
68	DocType: Asset Category	Finance Book Detail	Knjiga finansija Detail
69	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Sve amortizacije su knjižene
70	DocType: Purchase Order	% Billed	Naplaćeno%
71	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Platni broj
72	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Tečajna lista moraju biti isti kao {0} {1} ({2})
73	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA izuzeće
74	DocType: Sales Invoice	Customer Name	Naziv kupca
75	DocType: Vehicle	Natural Gas	prirodni gas
76	DocType: Project	Message will sent to users to get their status on the project	Poruka će biti poslana korisnicima kako bi dobili svoj status na projektu
77	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Žiro račun ne može biti imenovan kao {0}
78	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA po plati strukturi
79	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
80	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
81	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Servisni datum zaustavljanja ne može biti pre početka usluge
82	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
83	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
84	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Pokaži otvoren
85	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	ID zaposlenika povezan je s drugim instruktorom
86	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Serija Updated uspješno
87	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Provjeri
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Artikli koji nisu dostupni
89	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} u redu {1}
90	DocType: Asset Finance Book	Depreciation Start Date	Datum početka amortizacije
91	DocType: Pricing Rule	Apply On	Primjeni na
92	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
93		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
94	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
95	DocType: Support Settings	Support Settings	podrška Postavke
96	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Račun {0} se dodaje u nadređenoj kompaniji {1}
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Nevažeće vjerodajnice
98	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Work From Home	Označi rad od kuće
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	Dostupan ITC (bilo u cjelini op. Dio)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Settings
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Obrada vaučera
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Batch Stavka Status isteka
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Nacrt
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Ukupno kasnih unosa
107	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultacije
109	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u štampanju
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Ažurirane su varijante predmeta
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Prodaja i povratak
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Show Varijante
113	DocType: Academic Term	Academic Term	akademski Term
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kategorija podnošenja poreza na oporezivanje zaposlenih
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Molimo postavite adresu na% s-u kompanije
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	materijal
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} proporcionalne komponente komponente \ iznos i iznos prethodne tražene
118	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
119		Customers Without Any Sales Transactions	Kupci bez prodajnih transakcija
120	DocType: Manufacturing Settings	Disable Capacity Planning	Onemogući planiranje kapaciteta
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Računi stol ne može biti prazan.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Koristite API za Google Maps Direction za izračunavanje predviđenih vremena dolaska
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Zajmovi (pasiva)
124	DocType: Patient Encounter	Encounter Time	Vrijeme susreta
125	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupni procijenjeni troškovi
126	DocType: Employee Education	Year of Passing	Tekuća godina
127	DocType: Routing	Routing Name	Ime rutiranja
128	DocType: Item	Country of Origin	Zemlja porijekla
129	DocType: Soil Texture	Soil Texture Criteria	Kriterijumi za teksturu tla
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	U Stock
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primarni kontakt podaci
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	otvorena pitanja
133	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Ostavite knjigu Ulaz
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
136	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Stvorite olovo
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Zdravstvena zaštita
139	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Kašnjenje u plaćanju (Dani)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detail Template Template
141	DocType: Hotel Room Reservation	Guest Name	Ime gosta
142	DocType: Delivery Note	Issue Credit Note	Izdajte kreditnu poruku
143	DocType: Lab Prescription	Lab Prescription	Lab recept
144		Delay Days	Dani odlaganja
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Servis rashodi
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maksimalni izuzeti iznos
149	DocType: Purchase Invoice Item	Item Weight Details	Detaljna težina stavke
150	DocType: Asset Maintenance Log	Periodicity	Periodičnost
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Neto dobit / gubitak
153	DocType: Employee Group Table	ERPNext User ID	ERPNext User ID
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalno rastojanje između redova biljaka za optimalan rast
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Molimo odaberite pacijenta da biste dobili propisani postupak
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Obrana
157	DocType: Salary Component	Abbr	Skraćeni naziv
158	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Račun poverioca Tally
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
162	DocType: Timesheet	Total Costing Amount	Ukupno Costing iznos
163	DocType: Sales Invoice	Vehicle No	Ne vozila
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Molimo odaberite Cjenik
165	DocType: Accounts Settings	Currency Exchange Settings	Postavke razmjene valuta
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Slotovi za rezervaciju termina
167	DocType: Work Order Operation	Work In Progress	Radovi u toku
168	DocType: Leave Control Panel	Branch (optional)	Podružnica (neobavezno)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Molimo izaberite datum
170	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Minimum Qty	Minimalni količina
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	BOM rekurzija: {0} ne može biti dijete od {1}
172	DocType: Finance Book	Finance Book	Finansijska knjiga
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Lista odmora
175	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Pregled i radnja
176	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Ovaj zaposlenik već ima dnevnik sa istim vremenskim žigom. {0}
177	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Računovođa
178	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Prodajni cjenik
179	DocType: Patient	Tobacco Current Use	Upotreba duvana
180	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Prodajna stopa
181	DocType: Cost Center	Stock User	Stock korisnika
182	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
183	DocType: Delivery Stop	Contact Information	Kontakt informacije
184	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Traži bilo šta ...
185		Stock and Account Value Comparison	Poređenje vrednosti akcija i računa
186	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Izneseni iznos ne može biti veći od iznosa zajma
187	DocType: Company	Phone No	Telefonski broj
188	DocType: Delivery Trip	Initial Email Notification Sent	Poslato je prvo obaveštenje o e-mailu
189	DocType: Bank Statement Settings	Statement Header Mapping	Mapiranje zaglavlja izjave
190		Sales Partners Commission	Prodaja Partneri komisija
191	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
192	DocType: Purchase Invoice	Rounding Adjustment	Prilagođavanje zaokruživanja
193	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
194	DocType: Amazon MWS Settings	AU	AU
195	DocType: Payment Order	Payment Request	Plaćanje Upit
196	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
197	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
198	DocType: Student	O+	O +
199	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	povezan
200	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
201	DocType: Grading Scale	Grading Scale Name	Pravilo Scale Ime
202	DocType: Employee Training	Training Date	Datum obuke
203	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodajte korisnike na Marketplace
204	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
205	DocType: POS Profile	Company Address	Company Adresa
206	DocType: BOM	Operations	Operacije
207	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
208	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON od sada se ne može generirati za povrat prodaje
209	DocType: Subscription	Subscription Start Date	Datum početka pretplate
210	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
211	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
212	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Od adrese 2
213	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Pogledajte detalje iz deklaracije
214	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ne u bilo kojem aktivnom fiskalne godine.
215	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
216	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, Šifra: {1} i kupaca: {2}
217	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} nije prisutan u matičnoj kompaniji
218	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Krajnji datum probnog perioda ne može biti pre početka probnog perioda
219	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija za oduzimanje poreza
220	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Prvo otpustite unos teksta {0}
221	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
222	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM nije naveden za stavku podizvođača {0} na redu {1}
223	DocType: Vital Signs	Reflexes	Refleksi
224	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultat je podnet
225	DocType: Item Attribute	Increment	Prirast
226	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Pomoć rezultata za
227	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Odaberite Warehouse ...
228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Oglašavanje
229	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Ista firma je ušao više od jednom
230	DocType: Patient	Married	Oženjen
231	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Nije dozvoljeno za {0}
232	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Get stavke iz
233	DocType: Stock Entry	Send to Subcontractor	Pošaljite podizvođaču
234	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijeniti iznos poreznog štednje
235	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
236	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Ukupan iznos kredita
237	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	No stavke navedene
238	DocType: Asset Repair	Error Description	Opis greške
239	DocType: Payment Reconciliation	Reconcile	pomiriti
240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Trgovina prehrambenom robom
241	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
242	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	mirovinskim fondovima
243	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobit / gubitak
244	DocType: Crop	Perennial	Višegodišnje
245	DocType: Program	Is Published	Objavljeno je
246	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Da biste omogućili prekomerno naplaćivanje, ažurirajte „Nadoplatu za naplatu“ u Postavkama računa ili Stavka.
247	DocType: Patient Appointment	Procedure	Procedura
248	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite Custom Flow Flow Format
249	DocType: SMS Center	All Sales Person	Svi prodavači
250	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
251	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Nije pronađenim predmetima
252	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Plaća Struktura Missing
253	DocType: Lead	Person Name	Ime osobe
254		Supplier Ledger Summary	Sažetak knjige dobavljača
255	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
256	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Izrađen je duplikat projekta
257	DocType: Quality Procedure Table	Quality Procedure Table	Tabela sa postupkom kvaliteta
258	DocType: Account	Credit	Kredit
259	DocType: POS Profile	Write Off Cost Center	Otpis troška
260	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Univerzitet"
261	apps/erpnext/erpnext/config/stock.py	Stock Reports	Stock Izvještaji
262	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
263	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Posljednji datum provjere ugljika ne može biti budući datum
264	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
265	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
266	DocType: Delivery Trip	Departure Time	Vrijeme odlaska
267	DocType: Vehicle Service	Brake Oil	Brake ulje
268	DocType: Tax Rule	Tax Type	Vrste poreza
269		Completed Work Orders	Završene radne naloge
270	DocType: Support Settings	Forum Posts	Forum Posts
271	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Zadatak je zamišljen kao pozadinski posao. U slučaju da u pozadini postoji problem s obradom, sistem će dodati komentar o grešci u ovom usklađivanju dionica i vratiti se u fazu skica
272	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Redak broj {0}: Ne može se izbrisati stavka {1} kojoj je dodijeljen radni nalog.
273	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Nažalost, valjanost koda kupona nije započela
274	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	oporezivi iznos
275	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
276	DocType: Leave Policy	Leave Policy Details	Ostavite detalje o politici
277	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
278	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Red # {0}: Operacija {1} nije dovršena za {2} broj gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}.
279	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Satnica / 60) * Puna radno vrijeme
280	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
281	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Izaberite BOM
282	DocType: SMS Log	SMS Log	SMS log
283	DocType: Call Log	Ringing	Zvuči
284	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Troškovi isporučenih Predmeti
285	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Na odmor na {0} nije između Od datuma i Do datuma
286	DocType: Inpatient Record	Admission Scheduled	Prijem zakazan
287	DocType: Student Log	Student Log	student Prijavite
288	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Šabloni pozicija dobavljača.
289	DocType: Lead	Interested	Zainteresovan
290	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Otvaranje
291	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
292	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Vrijedi od vremena mora biti kraće od Važećeg vremena uputa.
293	DocType: Item	Copy From Item Group	Primjerak iz točke Group
294	DocType: Journal Entry	Opening Entry	Otvaranje unos
295	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Račun plaćaju samo
296	DocType: Loan	Repay Over Number of Periods	Otplatiti Preko broj perioda
297	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Količina za proizvodnju ne može biti manja od nule
298	DocType: Stock Entry	Additional Costs	Dodatni troškovi
299	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
300	DocType: Lead	Product Enquiry	Na upit
301	DocType: Education Settings	Validate Batch for Students in Student Group	Potvrditi Batch za studente u Studentskom Group
302	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
303	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizirani račun za dobitak / gubitak
304	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Unesite tvrtka prva
305	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Molimo najprije odaberite Company
306	DocType: Employee Education	Under Graduate	Pod diplomski
307	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
308	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target Na
309	DocType: BOM	Total Cost	Ukupan trošak
310	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Raspored je istekao!
311	DocType: Soil Analysis	Ca/K	Ca / K
312	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maksimalno noseći prosleđene listove
313	DocType: Salary Slip	Employee Loan	zaposlenik kredita
314	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
315	DocType: Fee Schedule	Send Payment Request Email	Pošaljite zahtev za plaćanje
316	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
317	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Ostavite prazno ako je Dobavljač blokiran na neodređeno vreme
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekretnine
319	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Izjava o računu
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Lijekovi
321	DocType: Purchase Invoice Item	Is Fixed Asset	Fiksni Asset
322	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Prikaži buduće isplate
323	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYY.-
324	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Taj je bankovni račun već sinhroniziran
325	DocType: Homepage	Homepage Section	Odjeljak početne stranice
326	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Radni nalog je bio {0}
327	DocType: Budget	Applicable on Purchase Order	Primenljivo na nalogu za kupovinu
328	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
329	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Politika lozinke za salve za plaće nije postavljena
330	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplikat grupe potrošača naći u tabeli Cutomer grupa
331	DocType: Location	Location Name	Ime lokacije
332	DocType: Quality Procedure Table	Responsible Individual	Odgovorni pojedinac
333	DocType: Naming Series	Prefix	Prefiks
334	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokacija događaja
335	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Dostupne zalihe
336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Potrošni
337	DocType: Student	B-	B-
338	DocType: Assessment Result	Grade	razred
339	DocType: Restaurant Table	No of Seats	Broj sedišta
340	DocType: Loan Type	Grace Period in Days	Grace period u danima
341	DocType: Sales Invoice	Overdue and Discounted	Zakašnjeli i sniženi
342	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Imovina {0} ne pripada staratelju {1}
343	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Poziv prekinuti
344	DocType: Sales Invoice Item	Delivered By Supplier	Isporučuje dobavljač
345	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja sredstava
346	DocType: SMS Center	All Contact	Svi kontakti
347	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Godišnja zarada
348	DocType: Daily Work Summary	Daily Work Summary	Svakodnevni rad Pregled
349	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
350	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} je smrznuto
351	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Molimo odaberite postojećeg društva za stvaranje Kontni plan
352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Troškovi
353	DocType: Appointment	Calendar Event	Kalendar događaja
354	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Odaberite Target Skladište
355	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Unesite Preferred Kontakt mail
356	DocType: Purchase Invoice Item	Accepted Qty	Prihvaćeno Količina
357	DocType: Journal Entry	Contra Entry	Contra Entry
358	DocType: Journal Entry Account	Credit in Company Currency	Credit Company valuta
359	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
360	DocType: Delivery Note	Installation Status	Status instalacije
361	DocType: BOM	Quality Inspection Template	Šablon za proveru kvaliteta
362	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
363	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
364	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
365	DocType: Agriculture Analysis Criteria	Fertilizer	Đubrivo
366	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
367	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Najmanje jedan način plaćanja je potreban za POS računa.
368	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Za serijski artikal nije potreban serijski broj {0}
369	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka fakture za transakciju iz banke
370	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
371	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
372	DocType: Student Admission Program	Minimum Age	Minimalna dob
373	DocType: Customer	Primary Address	Primarna adresa
374	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Količina
375	DocType: Production Plan	Material Request Detail	Zahtev za materijal za materijal
376	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Obavijestite kupca i agenta putem e-maila na dan sastanka.
377	DocType: Selling Settings	Default Quotation Validity Days	Uobičajeni dani valute kvotiranja
378	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
379	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Postupak kvaliteta.
380	DocType: SMS Center	SMS Center	SMS centar
381	DocType: Payroll Entry	Validate Attendance	Potvrdite prisustvo
382	DocType: Sales Invoice	Change Amount	Promjena Iznos
383	DocType: Party Tax Withholding Config	Certificate Received	Primljeno sertifikat
384	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Postavite vrednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakture vrednosti.
385	DocType: BOM Update Tool	New BOM	Novi BOM
386	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Propisane procedure
387	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Prikaži samo POS
388	DocType: Supplier Group	Supplier Group Name	Ime grupe dobavljača
389	DocType: Driver	Driving License Categories	Vozačke dozvole Kategorije
390	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Molimo unesite datum isporuke
391	DocType: Depreciation Schedule	Make Depreciation Entry	Make Amortizacija Entry
392	DocType: Closed Document	Closed Document	Zatvoreni dokument
393	DocType: HR Settings	Leave Settings	Ostavite podešavanja
394	DocType: Appraisal Template Goal	KRA	KRA
395	DocType: Lead	Request Type	Zahtjev Tip
396	DocType: Purpose of Travel	Purpose of Travel	Svrha putovanja
397	DocType: Payroll Period	Payroll Periods	Periodi plaćanja
398	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	radiodifuzija
399	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način podešavanja POS (Online / Offline)
400	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Izaberite dobavljača sa zadanog popisa dobavljača donjih stavki.
401	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	izvršenje
402	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Detalji o poslovanju obavlja.
403	DocType: Asset Maintenance Log	Maintenance Status	Održavanje statusa
404	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Iznos poreza uključen u vrijednost
405	apps/erpnext/erpnext/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Bez plaćanja zajma
406	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Detalji o članstvu
407	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: dobavljača se protiv plaćaju račun {2}
408	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Stavke i cijene
409	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Ukupan broj sati: {0}
410	DocType: Loan	Loan Manager	Menadžer kredita
411	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
412	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
413	DocType: Drug Prescription	Interval	Interval
414	DocType: Pricing Rule	Promotional Scheme Id	Id promotivne šeme
415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Prednost
416	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Unutarnja potrošnja (podložna povratnom punjenju
417	DocType: Supplier	Individual	Pojedinac
418	DocType: Academic Term	Academics User	akademici korisnika
419	DocType: Cheque Print Template	Amount In Figure	Iznos Na slici
420	DocType: Loan Application	Loan Info	kredit Info
421	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Svi ostali ITC
422	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan održavanja posjeta.
423	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period perioda ocenjivanja dobavljača
424	DocType: Support Settings	Search APIs	API pretraživanja
425	DocType: Share Transfer	Share Transfer	Share Transfer
426		Expiring Memberships	Istekao članstva
427	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Pročitajte blog
428	DocType: POS Profile	Customer Groups	Customer grupe
429	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finansijski izvještaji
430	DocType: Guardian	Students	studenti
431	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
432	DocType: Daily Work Summary	Daily Work Summary Group	Dnevna radna grupa
433	DocType: Practitioner Schedule	Time Slots	Time Slots
434	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
435	DocType: Shift Assignment	Shift Request	Zahtjev za prebacivanje
436	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
437	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Popust na cijenu List stopa (%)
438	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Šablon predmeta
439	DocType: Job Offer	Select Terms and Conditions	Odaberite uvjeti
440	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	out vrijednost
441	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Stavka Postavke banke
442	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce postavke
443	DocType: Leave Ledger Entry	Transaction Name	Naziv transakcije
444	DocType: Production Plan	Sales Orders	Sales Orders
445	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
446	DocType: Purchase Taxes and Charges	Valuation	Procjena
447	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Postavi kao podrazumjevano
448	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Datum isteka je obavezan za odabrani artikal.
449		Purchase Order Trends	Trendovi narudžbenica kupnje
450	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
451	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Pronalaženje povezanih plaćanja
452	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
453	DocType: Quiz Result	Selected Option	Izabrana opcija
454	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Stvaranje Alat za golf
455	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plaćanja
456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	nedovoljna Stock
457	DocType: Email Digest	New Sales Orders	Nove narudžbenice
458	DocType: Bank Account	Bank Account	Žiro račun
459	DocType: Travel Itinerary	Check-out Date	Datum odlaska
460	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
461	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne možete obrisati tip projekta &#39;Spoljni&#39;
462	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izaberite Alternativnu stavku
463	DocType: Employee	Create User	Kreiranje korisnika
464	DocType: Selling Settings	Default Territory	Zadani teritorij
465	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
466	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
467	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Izaberite kupca ili dobavljača.
468	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Kôd države u datoteci ne podudara se sa kodom države postavljenim u sistemu
469	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	Konto {0} ne pripada preduzeću {1}
470	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Odaberite samo jedan prioritet kao podrazumevani.
471	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	iznos Advance ne može biti veći od {0} {1}
472	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}
473	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
474	DocType: Company	Enable Perpetual Inventory	Omogućiti vječni zaliha
475	DocType: Bank Guarantee	Charges Incurred	Napunjene naknade
476	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Nešto je pošlo po zlu tokom vrednovanja kviza.
477	DocType: Appointment Booking Settings	Success Settings	Postavke uspjeha
478	DocType: Company	Default Payroll Payable Account	Uobičajeno zarade plaćaju nalog
479	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Uredite detalje
480	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Update-mail Group
481	DocType: POS Profile	Only show Customer of these Customer Groups	Pokaži samo kupca ovih grupa kupaca
482	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
483	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
484	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ako nije potvrđena, stavka neće biti prikazana u fakturi za prodaju, ali se može koristiti u kreiranju grupnih testova.
485	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
486	DocType: Course Schedule	Instructor Name	instruktor ime
487	DocType: Company	Arrear Component	Arrear Component
488	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Unos dionica već je stvoren protiv ove Pick liste
489	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Nedodijeljeni iznos Unosa plaćanja {0} \ veći je od nedodijeljenog iznosa Bančne transakcije
490	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterijuma
491	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
492	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Primljen
493	DocType: Codification Table	Medical Code	Medicinski kod
494	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon sa ERPNext
495	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontaktiraj nas
496	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
497	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
498	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto gotovine iz aktivnosti finansiranja
499	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage je puna, nije spasio
500	DocType: Lead	Address & Contact	Adresa i kontakt
501	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorišteni lišće iz prethodnog izdvajanja
502	DocType: Sales Partner	Partner website	website partner
503	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
504	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfiguracija poreza na strance
505	DocType: Lab Test	Custom Result	Prilagođeni rezultat
506	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Kliknite na donju vezu kako biste potvrdili svoju e-poštu i potvrdili sastanak
507	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Dodani su bankovni računi
508	DocType: Call Log	Contact Name	Kontakt ime
509	DocType: Plaid Settings	Synchronize all accounts every hour	Sinkronizirajte sve račune na svakih sat vremena
510	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji procjene naravno
511	DocType: Pricing Rule Detail	Rule Applied	Pravilo se primjenjuje
512	DocType: Service Level Priority	Resolution Time Period	Vreme rezolucije
513	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Porezni ID:
514	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Student ID:
515	DocType: POS Customer Group	POS Customer Group	POS kupaca Grupa
516	DocType: Healthcare Practitioner	Practitioner Schedules	Raspored lekara
517	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
518	DocType: Vehicle	Additional Details	Dodatni Detalji
519	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Nema opisa dano
520	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Dohvaćanje predmeta iz skladišta
521	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Zahtjev za kupnju.
522	DocType: POS Closing Voucher Details	Collected Amount	Prikupljeni iznos
523	DocType: Lab Test	Submitted Date	Datum podnošenja
524	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Polje kompanije je obavezno
525	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	To se temelji na vrijeme listovi stvorio protiv ovog projekta
526	DocType: Item	Minimum quantity should be as per Stock UOM	Minimalna količina treba biti prema zalihama UOM-a
527	DocType: Call Log	Recording URL	URL za snimanje
528	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Datum početka ne može biti prije trenutnog datuma
529		Open Work Orders	Otvorite radne naloge
530	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Iznad Pansionske konsultantske stavke
531	DocType: Payment Term	Credit Months	Kreditni meseci
532	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto Pay ne može biti manja od 0
533	DocType: Contract	Fulfilled	Ispunjeno
534	DocType: Inpatient Record	Discharge Scheduled	Pražnjenje je zakazano
535	DocType: POS Closing Voucher	Cashier	Blagajna
536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Ostavlja per Godina
537	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
538	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
539	DocType: Email Digest	Profit & Loss	Dobiti i gubitka
540	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno Costing Iznos (preko Time Sheet)
541	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Molimo da podesite studente pod studentskim grupama
542	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
543	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Ostavite blokirani
544	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
545	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	banka unosi
546	DocType: Sales Invoice	Is Internal Customer	Je interni korisnik
547	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)
548	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
549	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
550	DocType: Website Filter Field	Website Filter Field	Polje filtera za web stranicu
551	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Tip isporuke
552	DocType: Material Request Item	Min Order Qty	Min Red Kol
553	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
554	DocType: Lead	Do Not Contact	Ne kontaktirati
555	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
556	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Napravite unos zaliha uzoraka
557	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
558	DocType: Supplier	Supplier Type	Dobavljač Tip
559	DocType: Course Scheduling Tool	Course Start Date	Naravno Ozljede Datum
560		Student Batch-Wise Attendance	Student Batch-Wise Posjećenost
561	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje objekta
562	DocType: Item	Publish in Hub	Objavite u Hub
563	DocType: Student Admission	Student Admission	student Ulaz
564	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Artikal {0} je otkazan
565	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
566	DocType: Contract Template	Fulfilment Terms and Conditions	Uslovi ispunjavanja uslova
567	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materijal zahtjev
568	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
569	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Količina paketa
570	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Nije moguće kreiranje zajma dok aplikacija ne bude odobrena
571		GSTR-2	GSTR-2
572	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
573	DocType: Salary Slip	Total Principal Amount	Ukupni glavni iznos
574	DocType: Student Guardian	Relation	Odnos
575	DocType: Quiz Result	Correct	Tacno
576	DocType: Student Guardian	Mother	majka
577	DocType: Restaurant Reservation	Reservation End Time	Vreme završetka rezervacije
578	DocType: Salary Slip Loan	Loan Repayment Entry	Otplata zajma
579	DocType: Crop	Biennial	Bijenale
580		BOM Variance Report	Izveštaj BOM varijacije
581	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
582	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
583	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Zahtev za plaćanje {0} kreiran
584	DocType: Inpatient Record	Admitted Datetime	Prihvaćeno Datetime
585	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush sirovine iz radnog materijala u skladištu
586	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Otvori naloge
587	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nije moguće pronaći komponentu plaće {0}
588	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Niska osetljivost
589	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Porudžbina je reprogramirana za sinhronizaciju
590	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Potvrdite kad završite obuku
591	DocType: Lead	Suggestions	Prijedlozi
592	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
593	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Ova kompanija će se koristiti za kreiranje prodajnih naloga.
594	DocType: Plaid Settings	Plaid Public Key	Plaid javni ključ
595	DocType: Payment Term	Payment Term Name	Naziv termina plaćanja
596	DocType: Healthcare Settings	Create documents for sample collection	Kreirajte dokumente za prikupljanje uzoraka
597	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
598	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Sve jedinice zdravstvene službe
599	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	O pretvaranju mogućnosti
600	DocType: Loan	Total Principal Paid	Ukupno plaćeno glavnice
601	DocType: Bank Account	Address HTML	Adressa u HTML-u
602	DocType: Lead	Mobile No.	Mobitel broj
603	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plaćanja
604	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
605	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
606	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Odaberite Naknada za prvi
607	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd.
608	DocType: Student Group Student	Student Group Student	Student Group Studentski
609	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Najnovije
610	DocType: Packed Item	Actual Batch Quantity	Stvarna količina serije
611	DocType: Asset Maintenance Task	2 Yearly	2 Yearly
612	DocType: Education Settings	Education Settings	Obrazovne postavke
613	DocType: Vehicle Service	Inspection	inspekcija
614	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informacije o e-računima nedostaju
615	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
616	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Bilans u osnovnoj valuti
617	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
618	DocType: Email Digest	New Quotations	Nove ponude
619	DocType: Loan Interest Accrual	Loan Interest Accrual	Prihodi od kamata na zajmove
620	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
621	DocType: Journal Entry	Payment Order	Nalog za plaćanje
622	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Potvrdi Email
623	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Prihodi iz drugih izvora
624	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ako je prazno, uzet će se u obzir račun nadređenog skladišta ili neispunjenje kompanije
625	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
626	DocType: Work Order	This is a location where operations are executed.	Ovo je lokacija na kojoj se izvode operacije.
627	DocType: Tax Rule	Shipping County	Dostava županije
628	DocType: Currency Exchange	For Selling	Za prodaju
629	apps/erpnext/erpnext/config/desktop.py	Learn	Učiti
630		Trial Balance (Simple)	Probni balans (jednostavan)
631	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogućite odloženi trošak
632	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Primenjeni kod kupona
633	DocType: Asset	Next Depreciation Date	Sljedeća Amortizacija Datum
634	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivnost Trošak po zaposlenom
635	DocType: Loan Security	Haircut %	Šišanje%
636	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
637	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun ne postoji u fakturi {0}
638	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Menadzeri prodaje - Upravljanje.
639	DocType: Job Applicant	Cover Letter	Pismo
640	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti očistiti
641	DocType: Item	Synced With Hub	Pohranjen Hub
642	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Ulazne zalihe od ISD-a
643	DocType: Driver	Fleet Manager	Fleet Manager
644	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ne može biti negativan za stavku {2}
645	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Pogrešna lozinka
646	DocType: POS Profile	Offline POS Settings	Offline postavke
647	DocType: Stock Entry Detail	Reference Purchase Receipt	Referentna kupovina
648	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYY.-
649	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varijanta
650	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Završene Qty ne može biti veća od 'Količina za proizvodnju'
651	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Period zasnovan na
652	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
653	DocType: Employee	External Work History	Vanjski History Work
654	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Kružna Reference Error
655	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentski izveštaj kartica
656	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Od PIN-a
657	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Prikaži osobu prodaje
658	DocType: Appointment Type	Is Inpatient	Je stacionarno
659	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 ime
660	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
661	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
662	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
663	DocType: Lead	Industry	Industrija
664	DocType: BOM Item	Rate & Amount	Cijena i količina
665	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Podešavanja za popis proizvoda na veb lokaciji
666	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Porez ukupno
667	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Iznos integriranog poreza
668	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
669	DocType: Accounting Dimension	Dimension Name	Ime dimenzije
670	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Otporno
671	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Molimo podesite Hotel Room Rate na {}
672	DocType: Journal Entry	Multi Currency	Multi valuta
673	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
674	DocType: Loan	Loan Security Details	Pojedinosti o zajmu
675	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Vrijedi od datuma mora biti manje od važećeg do datuma
676	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Izuzetak je nastao prilikom usklađivanja {0}
677	DocType: Purchase Invoice	Set Accepted Warehouse	Postavite Prihvaćeno skladište
678	DocType: Employee Benefit Claim	Expense Proof	Dokaz o troškovima
679	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Čuvanje {0}
680	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Otpremnica
681	DocType: Patient Encounter	Encounter Impression	Encounter Impression
682	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Postavljanje Poreza
683	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Troškovi prodate imovine
684	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Ciljna lokacija je potrebna dok primate imovinu {0} od zaposlenika
685	DocType: Volunteer	Morning	Jutro
686	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
687	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
688	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0}pritisnite dva puta u sifri poreza
689	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Pregled za ovaj tjedan i aktivnostima na čekanju
690	DocType: Student Applicant	Admitted	Prihvaćen
691	DocType: Workstation	Rent Cost	Rent cost
692	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Popis predmeta je uklonjen
693	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Greška sinhronizacije transakcija u plaidu
694	DocType: Leave Ledger Entry	Is Expired	Istekao je
695	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Iznos nakon Amortizacija
696	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Najave Kalendar događanja
697	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Varijanta atributi
698	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Molimo odaberite mjesec i godinu
699	DocType: Employee	Company Email	Zvanični e-mail
700	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Korisnik nije primijenio pravilo na računu {0}
701	DocType: GL Entry	Debit Amount in Account Currency	Debit Iznos u računu valuta
702	DocType: Supplier Scorecard	Scoring Standings	Tabelarni stavovi
703	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Da bi vrijednost
704	DocType: Certified Consultant	Certified Consultant	Certified Consultant
705	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	transakcije protiv stranke ili za internu Transakcija / Cash
706	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
707	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Krajnje vrijeme ne može biti prije početka
708	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 tačno podudaranje.
709	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
710	DocType: Grant Application	Grant Application	Grant aplikacija
711	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Ukupno Order Smatran
712	DocType: Certification Application	Not Certified	Nije sertifikovan
713	DocType: Asset Value Adjustment	New Asset Value	Nova vrijednost imovine
714	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
715	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno rasporedu Tool
716	DocType: Crop Cycle	LInked Analysis	LInked Analysis
717	DocType: POS Closing Voucher	POS Closing Voucher	POS zatvoreni vaučer
718	DocType: Invoice Discounting	Loan Start Date	Datum početka zajma
719	DocType: Contract	Lapsed	Propušteno
720	DocType: Item Tax Template Detail	Tax Rate	Porezna stopa
721	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Upis na tečaj {0} ne postoji
722	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Period primene ne može biti preko dve evidencije alokacije
723	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
724	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush sirovine od podizvođača na bazi
725	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
726	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: serijski br mora biti isti kao {1} {2}
727	DocType: Material Request Plan Item	Material Request Plan Item	Zahtev za materijalni zahtev za materijal
728	DocType: Leave Type	Allow Encashment	Dozvoli Encashment
729	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pretvoriti u non-Group
730	DocType: Exotel Settings	Account SID	SID računa
731	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum fakture
732	DocType: GL Entry	Debit Amount	Debit Iznos
733	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po kompanije u {0} {1}
734	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
735	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
736	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Datum roka ne može biti prije datuma knjiženja / fakture dobavljača
737	DocType: Employee Training	Employee Training	Obuka zaposlenih
738	DocType: Quotation Item	Additional Notes	Dodatne napomene
739	DocType: Purchase Order	% Received	% Primljeno
740	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Napravi studentske grupe
741	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Dostupna količina je {0}, treba vam {1}
742	DocType: Volunteer	Weekends	Vikendi
743	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kredit Napomena Iznos
744	DocType: Setup Progress Action	Action Document	Akcioni dokument
745	DocType: Chapter Member	Website URL	Website URL
746	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Red # {0}: Serijski br. {1} ne pripada grupi {2}
747		Finished Goods	gotovih proizvoda
748	DocType: Delivery Note	Instructions	Instrukcije
749	DocType: Quality Inspection	Inspected By	Provjereno od strane
750	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
751	DocType: Asset Maintenance Log	Maintenance Type	Održavanje Tip
752	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisanim na predmetu {2}
753	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Ime studenta:
754	DocType: POS Closing Voucher	Difference	Razlika
755	DocType: Delivery Settings	Delay between Delivery Stops	Kašnjenje između prekida isporuke
756	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
757	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun.
758	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
759	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj Predmeti
760	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
761	DocType: Leave Application	Leave Approver Name	Ostavite Approver Ime
762	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
763	DocType: Amazon MWS Settings	FR	FR
764	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
765	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Redak broj {0}: Datum završetka usluge ne može biti prije datuma knjiženja fakture
766	DocType: Job Offer Term	Job Offer Term	Trajanje ponude za posao
767	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
768	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
769	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obavezna polja - Get Učenici iz
770	DocType: Program Enrollment	Enrolled courses	upisani kurseve
771	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
772	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Poništavanje ugovora o nivou usluge.
773	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Naziv artikla
774	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnika (iznad ovlašteni vrijednost)
775	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Credit Balance
776	DocType: Employee	Widowed	Udovički
777	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
778	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevati odobrenje za testiranje laboratorija
779	DocType: Attendance	Working Hours	Radno vrijeme
780	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total Outstanding
781	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
782	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Postotak koji vam dozvoljava da naplatite više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je omogućeno da naplatite 110 USD.
783	DocType: Dosage Strength	Strength	Snaga
784	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Stavka sa ovim barkodom nije pronađena
785	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Kreiranje novog potrošača
786	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Ističe se
787	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
788	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Kupnja Povratak
789	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Napravi Narudžbenice
790		Purchase Register	Kupnja Registracija
791	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacijent nije pronađen
792	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
793	DocType: Workstation	Consumable Cost	potrošni cost
794	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Vrijeme odgovora za {0} u indeksu {1} ne može biti veće od vremena rezolucije.
795	DocType: Purchase Receipt	Vehicle Date	Vozilo Datum
796	DocType: Campaign Email Schedule	Campaign Email Schedule	Raspored e-pošte kampanje
797	DocType: Student Log	Medical	liječnički
798	DocType: Work Order	This is a location where scraped materials are stored.	Ovo je mjesto gdje se čuvaju strugani materijali.
799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Molimo izaberite Lijek
800	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti isti kao olovo
801	DocType: Announcement	Receiver	prijemnik
802	DocType: Location	Area UOM	Područje UOM
803	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zatvoren sljedećih datuma po Holiday List: {0}
804	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Prilike
805	DocType: Lab Test Template	Single	Singl
806	DocType: Compensatory Leave Request	Work From Date	Rad sa datuma
807	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
808	DocType: Project User	View attachments	Pregledajte priloge
809	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
810	DocType: Article	Publish Date	Datum objave
811	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Unesite troška
812	DocType: Drug Prescription	Dosage	Doziranje
813	DocType: DATEV Settings	DATEV Settings	Postavke DATEV-a
814	DocType: Journal Entry Account	Sales Order	Narudžbe kupca
815	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Prosj. Prodaja Rate
816	DocType: Assessment Plan	Examiner Name	Examiner Naziv
817	DocType: Lab Test Template	No Result	Bez rezultata
818	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Rezervna serija je „SO-WOO-“.
819	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
820	DocType: Delivery Note	% Installed	Instalirano%
821	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
822	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Unesite ime tvrtke prvi
823	DocType: Travel Itinerary	Non-Vegetarian	Ne-Vegetarijanac
824	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
825	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Pročitajte ERPNext Manual
826	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Pokažite liste svih članova departmana u kalendaru
827	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
828	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Količina po BOM liniji
829	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Privremeno na čekanju
830	DocType: Account	Is Group	Is Group
831	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditna beleška {0} je kreirana automatski
832	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Zahtjev za sirovine
833	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski se postavlja rednim brojevima na osnovu FIFO
834	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Dobavljač Faktura Broj Jedinstvenost
835	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primarne adrese
836	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Javni token nedostaje za ovu banku
837	DocType: Vehicle Service	Oil Change	Promjena ulja
838	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Operativni trošak po radnom nalogu / BOM
839	DocType: Leave Encashment	Leave Balance	Ostavite ravnotežu
840	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o održavanju imovine
841	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Za slucaj br' ne može biti manji od 'Od slucaja br'
842	DocType: Certification Application	Non Profit	Neprofitne
843	DocType: Production Plan	Not Started	Nije počela
844	DocType: Lead	Channel Partner	Partner iz prodajnog kanala
845	DocType: Account	Old Parent	Stari Roditelj
846	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obavezna polja - akademska godina
847	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan sa {2} {3}
848	DocType: Opportunity	Converted By	Pretvorio
849	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea.
850	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Red {0}: Operacija je neophodna prema elementu sirovine {1}
851	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcija nije dozvoljena zaustavljen Radni nalog {0}
852	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
853	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
854	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
855	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Obradi podatke o dnevnoj knjizi
856	DocType: SMS Log	Sent On	Poslano na adresu
857	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Dolazni poziv od {0}
858	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabrani više puta u atributi tabeli
859	DocType: HR Settings	Employee record is created using selected field.	Zapis o radniku je kreiran odabirom polja .
860	DocType: Sales Order	Not Applicable	Nije primjenjivo
861	DocType: Amazon MWS Settings	UK	UK
862	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Otvaranje stavke fakture
863	DocType: Request for Quotation Item	Required Date	Potrebna Datum
864	DocType: Accounts Settings	Billing Address	Adresa za naplatu
865	DocType: Bank Statement Settings	Statement Headers	Izjave zaglavlja
866	DocType: Travel Request	Costing	Koštanje
867	DocType: Tax Rule	Billing County	Billing županije
868	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
869	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
870	DocType: BOM	Work Order	Radni nalog
871	DocType: Sales Invoice	Total Qty	Ukupno Qty
872	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Email ID
873	DocType: Item	Show in Website (Variant)	Pokaži u Web (Variant)
874	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
875	DocType: Payroll Entry	Select Payroll Period	Odaberite perioda isplate
876	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Nevažeći {0}! Provjera provjerenog broja nije uspjela. Provjerite jeste li ispravno upisali {0}.
877	DocType: Purchase Invoice	Unpaid	Neplaćeno
878	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervirano za prodaju
879	DocType: Packing Slip	From Package No.	Iz paketa broj
880	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Redak broj {0}: Za završetak transakcije potreban je dokument o plaćanju
881	DocType: Item Attribute	To Range	U rasponu
882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Vrijednosni papiri i depoziti
883	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
884	DocType: Student Report Generation Tool	Attended by Parents	Prisustvuju roditelji
885	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Zaposleni {0} već je prijavio za {1} na {2}:
886	DocType: Inpatient Record	AB Positive	AB Pozitivan
887	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
888	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Aktivnostima na čekanju za danas
889	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za obračun plata na osnovu timesheet.
890	DocType: Driver	Applicable for external driver	Važeće za spoljni upravljački program
891	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
892	DocType: BOM	Total Cost (Company Currency)	Ukupni trošak (valuta kompanije)
893	DocType: Repayment Schedule	Total Payment	Ukupna uplata
894	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Ne mogu otkazati transakciju za Završeni radni nalog.
895	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
896	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO je već kreiran za sve stavke porudžbine
897	DocType: Healthcare Service Unit	Occupied	Zauzeti
898	DocType: Clinical Procedure	Consumables	Potrošni materijal
899	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Uključite zadane unose knjiga
900	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazan tako da akcija ne može završiti
901	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Količina planiranih količina: Količina za koju je radni nalog povećan, ali čeka se izrada.
902	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
903	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Obavezni su &#39;Employ_field_value&#39; i &#39;timetamp&#39;.
904	DocType: Journal Entry	Accounts Payable	Naplativa konta
905	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno.
906	DocType: Patient	Allergies	Alergije
907	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Izabrani sastavnica nisu za isti predmet
908	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Ne može se postaviti polje <b>{0}</b> za kopiranje u varijantama
909	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Promenite stavku
910	DocType: Supplier Scorecard Standing	Notify Other	Obavesti drugu
911	DocType: Vital Signs	Blood Pressure (systolic)	Krvni pritisak (sistolni)
912	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} je {2}
913	DocType: Item Price	Valid Upto	Vrijedi Upto
914	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Isteče Carry Forwarded Leaves (Dani)
915	DocType: Training Event	Workshop	radionica
916	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozoravajte narudžbenice
917	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Iznajmljen od datuma
918	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Dosta dijelova za izgradnju
919	DocType: Loan Security	Loan Security Code	Kôd za sigurnost kredita
920	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Prvo sačuvajte
921	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Predmeti su potrebni za povlačenje sirovina koje su sa tim povezane.
922	DocType: POS Profile User	POS Profile User	POS korisnik profila
923	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Red {0}: datum početka amortizacije je potreban
924	DocType: Purchase Invoice Item	Service Start Date	Datum početka usluge
925	DocType: Subscription Invoice	Subscription Invoice	Pretplata faktura
926	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Direktni prihodi
927	DocType: Patient Appointment	Date TIme	Date TIme
928	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa , ako grupirani po računu
929	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administrativni službenik
930	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Molimo odaberite predmeta
931	DocType: Codification Table	Codification Table	Tabela kodifikacije
932	DocType: Timesheet Detail	Hrs	Hrs
933	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Do danas</b> je obavezan filter.
934	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Promjene u {0}
935	DocType: Employee Skill	Employee Skill	Veština zaposlenih
936	DocType: Employee Advance	Returned Amount	Iznos vraćenog iznosa
937	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Konto razlike
938	DocType: Pricing Rule	Discount on Other Item	Popust na drugi artikl
939	DocType: Purchase Invoice	Supplier GSTIN	dobavljač GSTIN
940	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Pogledajte obrazac
941	DocType: Work Order	Additional Operating Cost	Dodatni operativnih troškova
942	DocType: Lab Test Template	Lab Routine	Lab Routine
943	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	kozmetika
944	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
945	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} nije zadani dobavljač za bilo koju robu.
946	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
947	DocType: Supplier	Block Supplier	Blok isporučilac
948	DocType: Shipping Rule	Net Weight	Neto težina
949	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
950	DocType: Employee	Emergency Phone	Hitna Telefon
951	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ne postoji.
952	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	kupiti
953		Serial No Warranty Expiry	Serijski Nema jamstva isteka
954	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
955	DocType: Task	Dependencies	Zavisnosti
956	DocType: Bank Statement Transaction Payment Item	Payment Reference	Reference za plaćanje
957	DocType: Supplier	Hold Type	Tip držanja
958	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Molimo vas da definirati razred za Threshold 0%
959	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka za plaćanje transakcije u banci
960	DocType: Sales Order	To Deliver	Dostaviti
961	DocType: Purchase Invoice Item	Item	Artikl
962	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Visoka osetljivost
963	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Volonterski podaci o tipu.
964	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablon za mapiranje toka gotovine
965	DocType: Travel Request	Costing Details	Detalji o troškovima
966	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Prikaži povratne unose
967	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijski br stavka ne može biti frakcija
968	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
969	DocType: Bank Guarantee	Providing	Pružanje
970	DocType: Account	Profit and Loss	Račun dobiti i gubitka
971	DocType: Tally Migration	Tally Migration	Tally Migration
972	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirati Lab Test Template po potrebi
973	DocType: Patient	Risk Factors	Faktori rizika
974	DocType: Patient	Occupational Hazards and Environmental Factors	Opasnosti po životnu sredinu i faktore zaštite životne sredine
975	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Upis zaliha već je kreiran za radni nalog
976	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Pogledajte prošla naređenja
977	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} razgovora
978	DocType: Vital Signs	Respiratory rate	Stopa respiratornih organa
979	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Upravljanje Subcontracting
980	DocType: Vital Signs	Body Temperature	Temperatura tela
981	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupna na web stranici ovih korisnika
982	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ne mogu da otkažem {0} {1} jer Serijski broj {2} ne pripada skladištu {3}
983	DocType: Detected Disease	Disease	Bolest
984	DocType: Company	Default Deferred Expense Account	Podrazumevani odloženi račun za troškove
985	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definišite tip projekta.
986	DocType: Supplier Scorecard	Weighting Function	Funkcija ponderiranja
987	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Ukupni stvarni iznos
988	DocType: Healthcare Practitioner	OP Consulting Charge	OP Konsalting Charge
989	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
990	DocType: Support Settings	Get Latest Query	Najnoviji upit
991	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
992	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
993	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skraćenica već koristi za druge kompanije
994	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
995	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Temovi plaćanja
996	DocType: Employee	IFSC Code	IFSC kod
997	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
998	DocType: BOM	Operating Cost	Operativni troškovi
999	DocType: Crop	Produced Items	Proizvedene stavke
1000	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Transakcija na fakture
1001	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Pogreška u dolaznom pozivu Exotela
1002	DocType: Sales Order Item	Gross Profit	Bruto dobit
1003	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Unblock Faktura
1004	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prirast ne može biti 0
1005	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
1006	DocType: Production Plan Item	Quantity and Description	Količina i opis
1007	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Poziv na broj i referentni datum je obavezan za transakcije banke
1008	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
1009	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
1010	DocType: Territory	For reference	Za referencu
1011	DocType: Healthcare Settings	Appointment Confirmation	Potvrda o imenovanju
1012	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYY.-
1013	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
1014	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Zatvaranje (Cr)
1015	DocType: Purchase Invoice	Registered Composition	Registrovani sastav
1016	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	zdravo
1017	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Move Stavka
1018	DocType: Employee Incentive	Incentive Amount	Podsticajni iznos
1019		Employee Leave Balance Summary	Sažetak ravnoteže zaposlenika
1020	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
1021	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
1022	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
1023	DocType: Production Plan Item	Pending Qty	U očekivanju Količina
1024	DocType: Budget	Ignore	Ignorirati
1025	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} nije aktivan
1026	DocType: Woocommerce Settings	Freight and Forwarding Account	Teretni i špediterski račun
1027	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	dimenzije ček setup za štampanje
1028	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Napravite liste plata
1029	DocType: Vital Signs	Bloated	Vatreno
1030	DocType: Salary Slip	Salary Slip Timesheet	Plaća Slip Timesheet
1031	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
1032	DocType: Item Price	Valid From	Vrijedi od
1033	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Vaša ocjena:
1034	DocType: Sales Invoice	Total Commission	Ukupno komisija
1035	DocType: Tax Withholding Account	Tax Withholding Account	Porez na odbitak
1036	DocType: Pricing Rule	Sales Partner	Prodajni partner
1037	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Sve ispostavne kartice.
1038	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Iznos narudžbe
1039	DocType: Loan	Disbursed Amount	Izplaćena suma
1040	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
1041	DocType: Sales Invoice	Rail	Rail
1042	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Stvarni trošak
1043	DocType: Item	Website Image	Slika web stranice
1044	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u redu {0} mora biti isto kao radni nalog
1045	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
1046	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
1047	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Molimo najprije odaberite Društva i Party Tip
1048	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano
1049	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Financijska / obračunska godina .
1050	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	akumulirani Vrijednosti
1051	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Redak broj {0}: Ne može se izbrisati stavka {1} koja je već isporučena
1052	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
1053	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Grupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
1054	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorija je potrebna u POS profilu
1055	DocType: Supplier	Prevent RFQs	Sprečite RFQs
1056	DocType: Hub User	Hub User	Hub User
1057	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Plata za slanje poslata za period od {0} do {1}
1058	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Vrijednost prolaska rezultata trebala bi biti između 0 i 100
1059	DocType: Loyalty Point Entry Redemption	Redeemed Points	Iskorišćene tačke
1060		Lead Id	Lead id
1061	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
1062	DocType: Assessment Plan	Course	Kurs
1063	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kodeks sekcije
1064	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Stopa vrednovanja potrebna za poziciju {0} u retku {1}
1065	DocType: Timesheet	Payslip	payslip
1066	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo cijene {0} se ažurira
1067	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Datum pola dana treba da bude između datuma i datuma
1068	DocType: POS Closing Voucher	Expense Amount	Iznos troškova
1069	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	stavka Košarica
1070	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Pogreška planiranja kapaciteta, planirano vrijeme početka ne može biti isto koliko i vrijeme završetka
1071	DocType: Quality Action	Resolution	Rezolucija
1072	DocType: Employee	Personal Bio	Lični Bio
1073	DocType: C-Form	IV	IV
1074	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID članstva
1075	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Primanje na ulazu u skladište
1076	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Isporučuje se: {0}
1077	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezan sa QuickBooks-om
1078	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Molimo identificirajte / kreirajte račun (knjigu) za vrstu - {0}
1079	DocType: Bank Statement Transaction Entry	Payable Account	Račun se plaća
1080	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	Račun je obavezan za unos plaćanja
1081	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
1082	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Datum poluvremena je obavezan
1083	DocType: Sales Order	Billing and Delivery Status	Obračun i Status isporuke
1084	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
1085	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovite Kupci
1086	DocType: Leave Control Panel	Allocate	Dodijeli
1087	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Kreiraj varijantu
1088	DocType: Sales Invoice	Shipping Bill Date	Datum isporuke
1089	DocType: Production Plan	Production Plan	Plan proizvodnje
1090	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za kreiranje fakture
1091	DocType: Salary Component	Round to the Nearest Integer	Zaokružite na najbliži cijeli broj
1092	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Dopustite da se dodaju u košaricu artikli koji nisu na zalihama
1093	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Povrat robe
1094	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na osnovu Serijski broj ulaza
1095		Total Stock Summary	Ukupno Stock Pregled
1096	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Možete planirati samo za {0} slobodna mesta i budžet {1} \ za {2} po planu osoblja {3} za matičnu kompaniju {4}.
1097	DocType: Announcement	Posted By	Postavljeno od
1098	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inspekcija kvaliteta potrebna za podnošenje predmeta {0}
1099	DocType: Item	Delivered by Supplier (Drop Ship)	Isporučuje Dobavljač (Drop Ship)
1100	DocType: Healthcare Settings	Confirmation Message	Potvrda poruka
1101	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencijalnih kupaca.
1102	DocType: Authorization Rule	Customer or Item	Kupac ili stavka
1103	apps/erpnext/erpnext/config/accounts.py	Customer database.	Šifarnik kupaca
1104	DocType: Quotation	Quotation To	Ponuda za
1105	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Srednji Prihodi
1106	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	P.S. (Pot)
1107	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
1108	DocType: Purchase Invoice	Overseas	Overseas
1109	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Molimo vas da postavite poduzeća
1110	DocType: Share Balance	Share Balance	Podeli Balans
1111	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
1112	DocType: Production Plan	Download Required Materials	Preuzmite potrebne materijale
1113	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mjesečni najam kuće
1114	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Postavite kao dovršeno
1115	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
1116	DocType: Training Result Employee	Training Result Employee	Obuka Rezultat zaposlenih
1117	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
1118	DocType: Repayment Schedule	Principal Amount	iznos glavnice
1119	DocType: Loan Application	Total Payable Interest	Ukupno plaćaju interesa
1120	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Ukupno izvanredan: {0}
1121	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Otvori kontakt
1122	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
1123	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
1124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Serijski br. Nisu potrebni za serijski broj {0}
1125	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izaberite plaćanje računa da banke Entry
1126	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Otvaranje i zatvaranje
1127	DocType: Hotel Settings	Default Invoice Naming Series	Podrazumevana faktura imenovanja serije
1128	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
1129	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Došlo je do greške tokom procesa ažuriranja
1130	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
1131	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Vaše predmete
1132	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pisanje prijedlog
1133	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Entry Odbitak
1134	DocType: Service Level Priority	Service Level Priority	Prioritet na nivou usluge
1135	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Zavijanje
1136	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Obaveštavajte kupce putem e-pošte
1137	DocType: Item	Batch Number Series	Serija brojeva serija
1138	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Još jedna osoba Sales {0} postoji s istim ID zaposlenih
1139	DocType: Employee Advance	Claimed Amount	Zahtevani iznos
1140	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Isteče dodjela
1141	DocType: QuickBooks Migrator	Authorization Settings	Podešavanja autorizacije
1142	DocType: Travel Itinerary	Departure Datetime	Odlazak Datetime
1143	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Nema predmeta za objavljivanje
1144	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Prvo odaberite šifru predmeta
1145	DocType: Customer	CUST-.YYYY.-	CUST-YYYY.-
1146	DocType: Travel Request Costing	Travel Request Costing	Potraživanje putovanja
1147	apps/erpnext/erpnext/config/healthcare.py	Masters	Majstori
1148	DocType: Employee Onboarding	Employee Onboarding Template	Template on Employing Employee
1149	DocType: Assessment Plan	Maximum Assessment Score	Maksimalan rezultat procjene
1150	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Update Bank Transakcijski Termini
1151	apps/erpnext/erpnext/config/projects.py	Time Tracking	Time Tracking
1152	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
1153	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Red {0} # Plaćeni iznos ne može biti veći od tražene količine
1154	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
1155	DocType: Packing Slip Item	DN Detail	DN detalj
1156	DocType: Training Event	Conference	konferencija
1157	DocType: Employee Grade	Default Salary Structure	Default Struktura plata
1158	DocType: Stock Entry	Send to Warehouse	Pošalji u skladište
1159	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Odgovori
1160	DocType: Timesheet	Billed	Naplaćeno
1161	DocType: Batch	Batch Description	Batch Opis
1162	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Stvaranje grupa studenata
1163	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Payment Gateway računa kreiranu, molimo vas da napravite ručno.
1164	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Grupne skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}
1165	DocType: Supplier Scorecard	Per Year	Godišnje
1166	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Nije prihvatljiv za prijem u ovom programu prema DOB-u
1167	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Redak broj {0}: Ne može se izbrisati stavka {1} koja je dodijeljena kupčevom nalogu za kupovinu.
1168	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
1169	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY.-
1170	DocType: Vital Signs	Height (In Meter)	Visina (u metrima)
1171	DocType: Student	Sibling Details	Polubrat Detalji
1172	DocType: Vehicle Service	Vehicle Service	Servis vozila
1173	DocType: Employee	Reason for Resignation	Razlog za ostavku
1174	DocType: Sales Invoice	Credit Note Issued	Kreditne Napomena Zadani
1175	DocType: Task	Weight	težina
1176	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
1177	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} Napravljene su bankarske transakcije
1178	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
1179	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
1180	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} ne pripada kompaniji {1}
1181	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
1182	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
1183	DocType: Activity Type	Default Costing Rate	Uobičajeno Costing Rate
1184	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Raspored održavanja
1185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
1186	DocType: Employee Promotion	Employee Promotion Details	Detalji o promociji zaposlenih
1187	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto promjena u zalihama
1188	DocType: Employee	Passport Number	Putovnica Broj
1189	DocType: Invoice Discounting	Accounts Receivable Credit Account	Račun za naplatu potraživanja
1190	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Odnos sa Guardian2
1191	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	menadžer
1192	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
1193	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Od fiskalne godine
1194	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
1195	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Molimo postavite nalog u skladištu {0}
1196	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
1197	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
1198	DocType: GSTR 3B Report	December	Prosinca
1199	DocType: Work Order Operation	In minutes	U minuta
1200	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Pogledajte dosadašnje citate
1201	DocType: Issue	Resolution Date	Rezolucija Datum
1202	DocType: Lab Test Template	Compound	Jedinjenje
1203	DocType: Opportunity	Probability (%)	Verovatnoća (%)
1204	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Obaveštenje o otpremi
1205	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Izaberite svojstvo
1206	DocType: Course Activity	Course Activity	Aktivnost kursa
1207	DocType: Student Batch Name	Batch Name	Batch ime
1208	DocType: Fee Validity	Max number of visit	Maksimalan broj poseta
1209	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obavezno za račun dobiti i gubitka
1210		Hotel Room Occupancy	Hotelska soba u posjedu
1211	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1212	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	upisati
1213	DocType: GST Settings	GST Settings	PDV Postavke
1214	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuta mora biti ista kao cenovnik Valuta: {0}
1215	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
1216	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Će pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
1217	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
1218	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pretvori u Grupi
1219	DocType: Activity Cost	Activity Type	Tip aktivnosti
1220	DocType: Request for Quotation	For individual supplier	Za pojedinačne dobavljač
1221	DocType: Workstation	Production Capacity	Kapacitet proizvodnje
1222	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Valuta)
1223		Qty To Be Billed	Količina za naplatu
1224	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Isporučena Iznos
1225	DocType: Coupon Code	Gift Card	Poklon kartica
1226	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
1227	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupljenja
1228	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Ova je bankarska transakcija već u potpunosti usklađena
1229	DocType: Sales Invoice	Packing List	Popis pakiranja
1230	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
1231	DocType: Contract	Contract Template	Template Template
1232	DocType: Clinical Procedure Item	Transfer Qty	Transfer Količina
1233	DocType: Purchase Invoice Item	Asset Location	Lokacija imovine
1234	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od Datum ne može biti veći od Do Dana
1235	DocType: Tax Rule	Shipping Zipcode	Isporuka Zipcode
1236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	objavljivanje
1237	DocType: Accounts Settings	Report Settings	Postavke izveštaja
1238	DocType: Activity Cost	Projects User	Projektni korisnik
1239	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Consumed
1240	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u tabeli details na fakturi
1241	DocType: Asset	Asset Owner Company	Vlasnička kompanija
1242	DocType: Company	Round Off Cost Center	Zaokružimo troškova Center
1243	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
1244	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Šta ti je potrebna pomoć?
1245	DocType: Employee Checkin	Shift Start	Shift Start
1246	DocType: Appointment Booking Settings	Availability Of Slots	Dostupnost Slotova
1247	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materijal transfera
1248	DocType: Cost Center	Cost Center Number	Broj troškovnog centra
1249	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Ne mogu pronaći putanju za
1250	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	P.S. (Dug)
1251	DocType: Compensatory Leave Request	Work End Date	Datum završetka radova
1252	DocType: Loan	Applicant	Podnosilac prijave
1253	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
1254		GST Itemised Purchase Register	PDV Specificirane Kupovina Registracija
1255	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Primjenjivo ako je društvo s ograničenom odgovornošću
1256	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Očekivani i datum otpuštanja ne može biti manji od datuma Plana prijema
1257	DocType: Course Scheduling Tool	Reschedule	Ponovo raspored
1258	DocType: Item Tax Template	Item Tax Template	Predložak poreza na stavku
1259	DocType: Loan	Total Interest Payable	Ukupno kamata
1260	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Razlog zadržavanja
1261	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
1262	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Red {0}: Podesite razlog oslobađanja od poreza u porezima i naknadama na promet
1263	DocType: Quality Goal Objective	Quality Goal Objective	Cilj kvaliteta kvaliteta
1264	DocType: Work Order Operation	Actual Start Time	Stvarni Start Time
1265	DocType: Purchase Invoice Item	Deferred Expense Account	Odloženi račun za troškove
1266	DocType: BOM Operation	Operation Time	Operacija Time
1267	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	završiti
1268	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	baza
1269	DocType: Timesheet	Total Billed Hours	Ukupno Fakturisana Hours
1270	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Skupina pravila pravila o cijenama
1271	DocType: Travel Itinerary	Travel To	Putovati u
1272	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Master revalorizacije kursa
1273	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Napišite paušalni iznos
1274	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
1275	DocType: Journal Entry	Bill No	Račun br
1276	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / gubitak računa na Asset Odlaganje
1277	DocType: Vehicle Log	Service Details	usluga Detalji
1278	DocType: Lab Test Template	Grouped	Grupisano
1279	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
1280	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Podnošenje plata ...
1281	DocType: Bank Guarantee	Bank Guarantee Number	Bankarska garancija Broj
1282	DocType: Assessment Criteria	Assessment Criteria	Kriteriji procjene
1283	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
1284	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Dok ste kreirali račun za nadređeno preduzeće {0}, roditeljski račun {1} nije pronađen. Napravite roditeljski račun u odgovarajućem COA
1285	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1286	DocType: Student Attendance	Student Attendance	student Posjeta
1287	DocType: Sales Invoice Timesheet	Time Sheet	Time Sheet
1288	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush sirovine na osnovu
1289	DocType: Sales Invoice	Port Code	Port Code
1290	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervni skladište
1291	DocType: Lead	Lead is an Organization	Olovo je organizacija
1292	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Povratni iznos ne može biti veći nenaplaćeni iznos
1293	DocType: Guardian Interest	Interest	interes
1294	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pre Sales
1295	DocType: Instructor Log	Other Details	Ostali detalji
1296	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Suplier
1297	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Stvarni datum isporuke
1298	DocType: Lab Test	Test Template	Test Template
1299	DocType: Loan Security Pledge	Securities	Hartije od vrednosti
1300	DocType: Restaurant Order Entry Item	Served	Servirano
1301	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Informacije o poglavlju.
1302	DocType: Account	Accounts	Konta
1303	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (Zadnje)
1304	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Šabloni za kriterijume rezultata dobavljača.
1305	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	marketing
1306	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristite lojalnostne tačke
1307	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Plaćanje Ulaz je već stvorena
1308	DocType: Request for Quotation	Get Suppliers	Uzmite dobavljača
1309	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
1310	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistem će obavijestiti da poveća ili smanji količinu ili količinu
1311	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Plaća Slip
1312	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Napravite Timesheet
1313	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Račun {0} je ušao više puta
1314	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
1315	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Računi za kupovinu
1316	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
1317	DocType: Shopping Cart Settings	Show Stock Availability	Show Stock Availability
1318	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
1319	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Prema odjeljku 17 (5)
1320	DocType: Location	Longitude	Dužina
1321		Absent Student Report	Odsutan Student Report
1322	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
1323	DocType: Loyalty Program	Single Tier Program	Jednostavni program
1324	DocType: Woocommerce Settings	Delivery After (Days)	Dostava nakon (dana)
1325	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Samo izaberite ako imate postavke Map Flower Documents
1326	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Od adrese 1
1327	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
1328	DocType: Supplier Scorecard	Per Week	Po tjednu
1329	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Stavka ima varijante.
1330	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Total Student
1331	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Stavka {0} nije pronađena
1332	DocType: Bin	Stock Value	Stock vrijednost
1333	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} pronađen u tabeli
1334	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Kompanija {0} ne postoji
1335	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ima važeću tarifu do {1}
1336	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tip stabla
1337	DocType: Leave Control Panel	Employee Grade (optional)	Stupanj zaposlenika (izborno)
1338	DocType: Pricing Rule	Apply Rule On Other	Primijenite Pravilo na ostalo
1339	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
1340	DocType: Shift Type	Late Entry Grace Period	Kasni ulazak Grace Period
1341	DocType: GST Account	IGST Account	IGST nalog
1342	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
1343	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
1344	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
1345	DocType: Asset	Allow Monthly Depreciation	Dopustite mjesečnu amortizaciju
1346	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Molimo odaberite program
1347	DocType: Project	Estimated Cost	Procijenjeni troškovi
1348	DocType: Supplier Quotation	Link to material requests	Link za materijal zahtjeva
1349	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Objavite
1350	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Zračno-kosmički prostor
1351		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1352	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
1353	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Računi za kupce.
1354	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	u vrijednost
1355	DocType: Asset Category	Depreciation Options	Opcije amortizacije
1356	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Moraju biti potrebne lokacije ili zaposleni
1357	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Kreirajte zaposlenog
1358	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neispravno vreme slanja poruka
1359	DocType: Salary Component	Condition and Formula	Stanje i formula
1360	DocType: Lead	Campaign Name	Naziv kampanje
1361	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Po završetku zadatka
1362	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Nema perioda odlaska između {0} i {1}
1363	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni lekar
1364	DocType: Hotel Room	Capacity	Kapacitet
1365	DocType: Travel Request Costing	Expense Type	Tip rashoda
1366	DocType: Selling Settings	Close Opportunity After Days	Zatvori Opportunity Nakon nekoliko dana
1367		Reserved	Rezervirano
1368	DocType: Driver	License Details	Detalji o licenci
1369	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Polje Od dioničara ne može biti prazno
1370	DocType: Leave Allocation	Allocation	Alokacija
1371	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
1372	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture su uspješno dodijeljene
1373	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Stvorite početne fakture za prodaju i kupovinu
1374	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Dugotrajna imovina
1375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} ne postoji na zalihama.
1376	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
1377	DocType: Call Log	Caller Information	Informacije o pozivaocu
1378	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
1379	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
1380	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
1381	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Company Valuta)
1382	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
1383	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Preskočite transfer materijala u WIP skladište
1384	DocType: Contract	N/A	N / A
1385	DocType: Task Type	Task Type	Tip zadatka
1386	DocType: Topic	Topic Content	Sadržaj teme
1387	DocType: Delivery Settings	Send with Attachment	Pošaljite sa Prilogom
1388	DocType: Service Level	Priorities	Prioriteti
1389	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Odaberite tjednik off dan
1390	DocType: Inpatient Record	O Negative	O Negativ
1391	DocType: Work Order Operation	Planned End Time	Planirani End Time
1392	DocType: POS Profile	Only show Items from these Item Groups	Prikažite samo stavke iz ovih grupa predmeta
1393	DocType: Loan	Is Secured Loan	Zajam je osiguran
1394	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
1395	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Detalji o tipu Memebership
1396	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
1397	DocType: Clinical Procedure	Consume Stock	Consume Stock
1398	DocType: Budget	Budget Against	budžet protiv
1399	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Izgubljeni razlozi
1400	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto materijala Zahtjevi Generirano
1401	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje)
1402	DocType: Job Card	Total Completed Qty	Ukupno završeno Količina
1403	DocType: HR Settings	Auto Leave Encashment	Auto Leave Encashment
1404	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Izgubljen
1405	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
1406	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit iznos
1407	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervirano za proizvodnju
1408	DocType: Soil Texture	Sand	Pesak
1409	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energija
1410	DocType: Opportunity	Opportunity From	Prilika od
1411	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
1412	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Ne može se postaviti količina manja od isporučene količine
1413	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Izaberite tabelu
1414	DocType: BOM	Website Specifications	Web Specifikacije
1415	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun u korijensku kompaniju -% s
1416	DocType: Content Activity	Content Activity	Sadržajna aktivnost
1417	DocType: Special Test Items	Particulars	Posebnosti
1418	DocType: Employee Checkin	Employee Checkin	Zaposleni Checkin
1419	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
1420	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Šalje poruke kako bi vodio ili kontaktirao na osnovu rasporeda kampanje
1421	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1422	DocType: Student	A+	A +
1423	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
1424	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun revalorizacije kursa
1425	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt ne može biti veći od Max Amt
1426	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
1427	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
1428	DocType: Asset	Maintenance	Održavanje
1429	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Izlazite iz susreta sa pacijentom
1430	DocType: Subscriber	Subscriber	Pretplatnik
1431	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
1432	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
1433	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Samo je istekla dodjela istekla
1434	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1435	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
1436	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Prodajne kampanje.
1437	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Nepoznati pozivalac
1438	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
1439	DocType: Quality Action	Corrective	Korektiv
1440	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1441	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1442	DocType: Purchase Invoice	UIN Holders	Držači UIN-a
1443	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	parcijalno uređenih
1444	DocType: Lab Test	Lab Test	Lab Test
1445	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generisanje studenata
1446	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Vremenska raspored zdravstvene zaštite
1447	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc ime
1448	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1449	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
1450	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Spremi stavku
1451	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Novi trošak
1452	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Zanemarite postojeći naručeni broj
1453	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj Timeslots
1454	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Molimo da postavite nalog u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}
1455	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset odbačen preko Journal Entry {0}
1456	DocType: Loan	Interest Income Account	Prihod od kamata računa
1457	DocType: Bank Transaction	Unreconciled	Neusklađeno
1458	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dozvoli odjavu nakon vremena završetka smjene (u minutama)
1459	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
1460	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Poslato
1461	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1462	DocType: Employee Transfer Property	Employee Transfer Property	Imovina Transfera zaposlenika
1463	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Polje Vlasnički račun / račun odgovornosti ne može biti prazno
1464	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Od vremena bi trebalo biti manje od vremena
1465	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnologija
1466	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}.
1467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Troškovi održavanja ureda
1468		BOM Explorer	BOM Explorer
1469	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Ažurirajte cijenu od Shopify do ERPNext Cjenik
1470	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Postavljanje e-pošte
1471	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Unesite predmeta prvi
1472	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analiza potreba
1473	DocType: Asset Repair	Downtime	Zaustavljanje
1474	DocType: Account	Liability	Odgovornost
1475	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1476	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski termin:
1477	DocType: Salary Detail	Do not include in total	Ne uključujte u potpunosti
1478	DocType: Quiz Activity	Quiz Activity	Aktivnost kviza
1479	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
1480	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Količina uzorka {0} ne može biti veća od primljene količine {1}
1481	DocType: Employee	Family Background	Obitelj Pozadina
1482	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-mail
1483	DocType: Quality Goal	Weekday	Radnim danom
1484	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1485	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1486	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Bez dozvole
1487	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolna lista Ispunjavanja ugovora
1488	DocType: Vital Signs	Heart Rate / Pulse	Srčana brzina / impuls
1489	DocType: Customer	Default Company Bank Account	Bankovni račun kompanije
1490	DocType: Supplier	Default Bank Account	Zadani bankovni račun
1491	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1492	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
1493	DocType: Vehicle	Acquisition Date	akvizicija Datum
1494	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1495	DocType: Item	Items with higher weightage will be shown higher	Predmeti sa višim weightage će biti prikazan veći
1496	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testovi i vitalni znaci
1497	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Napravljeni su sljedeći serijski brojevi: <br><br> {0}
1498	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1499	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Niti jedan zaposlenik pronađena
1500	DocType: Item	If subcontracted to a vendor	Ako podizvođača na dobavljača
1501	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Student Grupa je već ažurirana.
1502	DocType: HR Settings	Restrict Backdated Leave Application	Ograničite unaprijed ostavljenu aplikaciju
1503	apps/erpnext/erpnext/config/projects.py	Project Update.	Ažuriranje projekta.
1504	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1505	DocType: Location	Tree Details	Tree Detalji
1506	DocType: Marketplace Settings	Registered	Registrovano
1507	DocType: Training Event	Event Status	Event Status
1508	DocType: Volunteer	Availability Timeslot	Availability Timeslot
1509	apps/erpnext/erpnext/config/support.py	Support Analytics	Podrska za Analitiku
1510	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1511	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za gotovinski tok
1512	DocType: Item	Website Warehouse	Web stranica galerije
1513	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1514	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1515	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} ne postoji.
1516	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti Group
1517	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} je već završen ili otkazan
1518	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1519	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	No zadataka
1520	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Prodajna faktura {0} stvorena je kao plaćena
1521	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja na varijantu
1522	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Ispravka vrijednosti
1523	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Ocjena mora biti manja od ili jednaka 5
1524	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Upis Tool
1525	apps/erpnext/erpnext/config/accounts.py	C-Form records	C - Form zapisi
1526	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcije već postoje
1527	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kupaca i dobavljača
1528	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
1529	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Hvala vam za vaše poslovanje!
1530	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Podrska zahtjeva od strane korisnika
1531	DocType: Employee Property History	Employee Property History	Istorija imovine zaposlenih
1532	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Varijanta zasnovana na osnovi se ne može promijeniti
1533	DocType: Setup Progress Action	Action Doctype	Action Doctype
1534	DocType: HR Settings	Retirement Age	Retirement Godine
1535	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
1536	DocType: Share Transfer	To Shareholder	Za dioničara
1537	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} protiv placanje {1} od {2}
1538	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Od države
1539	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Raspodjela listova ...
1540	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Autobus broj
1541	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Kreirajte novi kontakt
1542	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Raspored za golf
1543	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B Izvještaj
1544	DocType: Request for Quotation Supplier	Quote Status	Quote Status
1545	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1546	DocType: Maintenance Visit	Completion Status	Završetak Status
1547	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Ukupni iznos plaćanja ne može biti veći od {}
1548	DocType: Daily Work Summary Group	Select Users	Izaberite Korisnike
1549	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Stavka hotela u sobi
1550	DocType: Loyalty Program Collection	Tier Name	Tier Name
1551	DocType: HR Settings	Enter retirement age in years	Unesite dob za odlazak u penziju u godinama
1552	DocType: Job Card	PO-JOB.#####	POZIV. #####
1553	DocType: Crop	Target Warehouse	Ciljana galerija
1554	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalji o zaposlenima
1555	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Molimo odaberite skladište
1556	DocType: Cheque Print Template	Starting location from left edge	Početna lokacija od lijevog ruba
1557		Territory Target Variance Based On Item Group	Varijacija ciljne teritorije na osnovu grupe predmeta
1558	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1559	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Sve grupe artikala
1560	DocType: Work Order	Item To Manufacture	Artikal za proizvodnju
1561	DocType: Leave Control Panel	Employment Type (optional)	Vrsta zaposlenja (izborno)
1562	DocType: Pricing Rule	Threshold for Suggestion	Prag za sugestiju
1563	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} {2} status
1564	DocType: Water Analysis	Collection Temperature	Temperatura kolekcije
1565	DocType: Employee	Provide Email Address registered in company	Osigurati mail registrovan u kompaniji Adresa
1566	DocType: Shopping Cart Settings	Enable Checkout	Enable Checkout
1567	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Purchase Order na isplatu
1568	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Projektovana kolicina
1569	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1570	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena .
1571	DocType: Drug Prescription	Interval UOM	Interval UOM
1572	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1573	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Stavka Variant {0} već postoji s istim atributima
1574	DocType: Item	Hub Publishing Details	Detalji izdavanja stanice
1575	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Otvaranje&#39;
1576	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Open To Do
1577	DocType: Pricing Rule	Mixed Conditions	Mešani uslovi
1578	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Sažetak poziva je spremljen
1579	DocType: Issue	Via Customer Portal	Preko portala za kupce
1580	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Stvarni iznos
1581	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Iznos
1582	DocType: Lab Test Template	Result Format	Format rezultata
1583	DocType: Expense Claim	Expenses	troškovi
1584	DocType: Service Level	Support Hours	sati podrške
1585	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Napomene o isporuci
1586	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Variant Atributi
1587		Purchase Receipt Trends	Račun kupnje trendovi
1588	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1589	DocType: Vehicle Service	Brake Pad	Brake Pad
1590	DocType: Fertilizer	Fertilizer Contents	Sadržaj đubriva
1591	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Istraživanje i razvoj
1592	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Iznos za naplatu
1593	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Na osnovu uslova plaćanja
1594	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Postavke ERPNext
1595	DocType: Company	Registration Details	Registracija Brodu
1596	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nije moguće podesiti ugovor o nivou usluge {0}.
1597	DocType: Timesheet	Total Billed Amount	Ukupno Fakturisana iznos
1598	DocType: Item Reorder	Re-Order Qty	Re-order Količina
1599	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
1600	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parametar povratne informacije o kvalitetu
1601	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1602	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
1603	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ako je omogućeno, sistem će kreirati radni nalog za eksplodirane predmete protiv kojih je BOM dostupan.
1604	DocType: Sales Team	Incentives	Poticaji
1605	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Vrijednosti van sinkronizacije
1606	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Vrijednost razlike
1607	DocType: SMS Log	Requested Numbers	Traženi brojevi
1608	DocType: Volunteer	Evening	Veče
1609	DocType: Quiz	Quiz Configuration	Konfiguracija kviza
1610	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Provjerite kreditni limit za obilaznicu na nalogu za prodaju
1611	DocType: Vital Signs	Normal	Normalno
1612	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
1613	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1614	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Vrijednost Projekta
1615	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Point-of-prodaju
1616	DocType: Fee Schedule	Fee Creation Status	Status stvaranja naknade
1617	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Stvorite prodajne naloge za lakše planiranje posla i isporuku na vreme
1618	DocType: Vehicle Log	Odometer Reading	odometar Reading
1619	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1620	DocType: Account	Balance must be	Bilans mora biti
1621		Available Qty	Dostupno Količina
1622	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Podrazumevano skladište za kreiranje naloga za prodaju i dostave
1623	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1624	DocType: Purchase Invoice Item	Rejected Qty	odbijena Količina
1625	DocType: Setup Progress Action	Action Field	Akciono polje
1626	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Vrsta kredita za kamate i zatezne stope
1627	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcima
1628	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Uvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini
1629	DocType: Delivery Trip	Delivery Stops	Dostava je prestala
1630	DocType: Salary Slip	Working Days	Radnih dana
1631	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
1632	DocType: Serial No	Incoming Rate	Dolazni Stopa
1633	DocType: Packing Slip	Gross Weight	Bruto težina
1634	DocType: Leave Type	Encashment Threshold Days	Dani praga osiguravanja
1635		Final Assessment Grades	Završne ocene
1636	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1637	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1638	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	% Od ukupnog iznosa
1639	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1640	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1641	DocType: Task	Timeline	Vremenska linija
1642	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Zadrži
1643	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativna jedinica
1644	DocType: Shopify Log	Request Data	Zahtevajte podatke
1645	DocType: Employee	Date of Joining	Datum pristupa
1646	DocType: Delivery Note	Inter Company Reference	Inter Company Reference
1647	DocType: Naming Series	Update Series	Update serija
1648	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1649	DocType: Restaurant Table	Minimum Seating	Minimalno sedenje
1650	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Pitanje ne može biti duplicirano
1651	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
1652	DocType: Examination Result	Examination Result	ispitivanje Rezultat
1653	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Račun kupnje
1654		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1655	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Molimo postavite zadani UOM u Postavkama dionica
1656	DocType: Purchase Invoice	Accounting Dimensions	Računovodstvene dimenzije
1657		Subcontracted Raw Materials To Be Transferred	Podugovarane sirovine koje treba prenijeti
1658	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Majstor valute .
1659		Sales Person Target Variance Based On Item Group	Ciljna varijacija prodajnog lica na osnovu grupe predmeta
1660	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referentni Doctype mora biti jedan od {0}
1661	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filter Total Zero Qty
1662	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za podsklopove
1663	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Molimo postavite filtar na osnovu predmeta ili skladišta zbog velike količine unosa.
1664	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} mora biti aktivna
1665	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Nema stavki za prenos
1666	DocType: Employee Boarding Activity	Activity Name	Naziv aktivnosti
1667	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Promeni datum izdanja
1668	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
1669	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1670	DocType: Delivery Settings	Dispatch Notification Attachment	Prilog za obavještenje o otpremi
1671	DocType: Payroll Entry	Number Of Employees	Broj zaposlenih
1672	DocType: Journal Entry	Depreciation Entry	Amortizacija Entry
1673	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1674	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica da biste održavali razinu ponovne narudžbe.
1675	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1676	DocType: Pricing Rule	Rate or Discount	Stopa ili popust
1677	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankovni detalji
1678	DocType: Vital Signs	One Sided	Jednostrani
1679	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1680	DocType: Purchase Order Item Supplied	Required Qty	Potrebna Kol
1681	DocType: Marketplace Settings	Custom Data	Korisnički podaci
1682	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1683	DocType: Service Day	Service Day	Dan usluge
1684	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Rezime projekta za {0}
1685	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nije moguće ažurirati daljinsku aktivnost
1686	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1687	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Od datuma i do datuma leži u različitim fiskalnim godinama
1688	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacijent {0} nema refrence kupca za fakturu
1689	DocType: Quality Feedback Template	Quality Feedback Template	Predložak kvalitetne povratne informacije
1690	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS aktivnost
1691	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet izdavaštvo
1692	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Kreiranje {0} fakture
1693	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1694	DocType: Soil Texture	Clay Composition (%)	Glina sastav (%)
1695	DocType: Item Group	Item Group Defaults	Podrazumevana postavka grupe
1696	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Molimo vas da sačuvate pre nego što dodate zadatak.
1697	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Vrijednost bilance
1698	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1699	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Sales Cjenovnik
1700	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta.
1701	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Korisnik nije upisan u bilo koji program lojalnosti
1702	DocType: Bank Reconciliation	Account Currency	Valuta račun
1703	DocType: Lab Test	Sample ID	Primer uzorka
1704	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Navedite zaokružimo računa u Company
1705	DocType: Purchase Receipt	Range	Domet
1706	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
1707	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Radnik {0} nije aktivan ili ne postoji
1708	DocType: Fee Structure	Components	komponente
1709	DocType: Support Search Source	Search Term Param Name	Termin za pretragu Param Ime
1710	DocType: Item Barcode	Item Barcode	Barkod artikla
1711	DocType: Delivery Trip	In Transit	U prolazu
1712	DocType: Woocommerce Settings	Endpoints	Krajnje tačke
1713	DocType: Shopping Cart Settings	Show Configure Button	Prikaži gumb Konfiguriraj
1714	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1715	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1716	DocType: Share Transfer	From Folio No	Od Folio No
1717	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Narudzbine avans
1718	DocType: Shift Type	Every Valid Check-in and Check-out	Svaka valjana prijava i odjava
1719	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
1720	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Definirajte budžet za finansijsku godinu.
1721	DocType: Shopify Tax Account	ERPNext Account	ERPNext nalog
1722	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Navedite akademsku godinu i postavite datum početka i završetka.
1723	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} je blokiran, tako da se ova transakcija ne može nastaviti
1724	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je akumulirani mesečni budžet prešao na MR
1725	DocType: Employee	Permanent Address Is	Stalna adresa je
1726	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Unesite dobavljača
1727	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1728	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Zdravstveni radnik {0} nije dostupan na {1}
1729	DocType: Payment Terms Template	Payment Terms Template	Šablon izraza plaćanja
1730	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	The Brand
1731	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Iznajmljeno do datuma
1732	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dozvolite višestruku potrošnju materijala
1733	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1734	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1735	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Narudzbine
1736	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dozvoli višestruku potrošnju materijala protiv radnog naloga
1737	DocType: GL Entry	Voucher Detail No	Bon Detalj Ne
1738	DocType: Email Digest	New Sales Invoice	Prodaja novih Račun
1739	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
1740	DocType: Healthcare Practitioner	Appointments	Imenovanja
1741	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Akcija inicijalizirana
1742	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1743	DocType: Lead	Request for Information	Zahtjev za informacije
1744	DocType: Course Activity	Activity Date	Datum aktivnosti
1745	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} od {}
1746	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate With Margin (Valuta kompanije)
1747	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorije
1748	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sync Offline Fakture
1749	DocType: Payment Request	Paid	Plaćen
1750	DocType: Service Level	Default Priority	Default Priority
1751	DocType: Pledge	Pledge	Zalog
1752	DocType: Program Fee	Program Fee	naknada za program
1753	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM.
1754	DocType: Employee Skill Map	Employee Skill Map	Mapa veština zaposlenih
1755	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Stvoreni su sledeći Radni nalogi:
1756	DocType: Salary Slip	Total in words	Ukupno je u riječima
1757	DocType: Inpatient Record	Discharged	Ispušteni
1758	DocType: Material Request Item	Lead Time Date	Datum i vrijeme Lead-a
1759		Employee Advance Summary	Advance Summary of Employee
1760	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1761	DocType: Guardian	Guardian Name	Guardian ime
1762	DocType: Cheque Print Template	Has Print Format	Ima Print Format
1763	DocType: Support Settings	Get Started Sections	Započnite sekcije
1764		Loan Repayment and Closure	Otplata i zatvaranje zajma
1765	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1766	DocType: Invoice Discounting	Sanctioned	sankcionisani
1767		Base Amount	Osnovni iznos
1768	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Ukupan iznos doprinosa: {0}
1769	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1770	DocType: Payroll Entry	Salary Slips Submitted	Iznosi plate poslati
1771	DocType: Crop Cycle	Crop Cycle	Crop Cycle
1772	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
1773	DocType: Amazon MWS Settings	BR	BR
1774	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	From Place
1775	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Iznos zajma ne može biti veći od {0}
1776	DocType: Student Admission	Publish on website	Objaviti na web stranici
1777	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Dobavljač Datum računa ne može biti veći od Datum knjiženja
1778	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1779	DocType: Subscription	Cancelation Date	Datum otkazivanja
1780	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
1781	DocType: Agriculture Task	Agriculture Task	Poljoprivreda zadatak
1782	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Neizravni dohodak
1783	DocType: Student Attendance Tool	Student Attendance Tool	Student Posjeta Tool
1784	DocType: Restaurant Menu	Price List (Auto created)	Cenovnik (Automatski kreiran)
1785	DocType: Pick List Item	Picked Qty	Izabrani broj
1786	DocType: Cheque Print Template	Date Settings	Datum Postavke
1787	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Pitanje mora imati više opcija
1788	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varijacija
1789	DocType: Employee Promotion	Employee Promotion Detail	Detalji o napredovanju zaposlenih
1790	DocType: Delivery Trip	Driver Email	E-adresa vozača
1791	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1792	DocType: Share Balance	Purchased	Kupljeno
1793	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost atributa u atributu predmeta.
1794	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Procenat
1795	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Pogledaj listu svih snimke Pomoć
1796	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1797	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
1798	DocType: Pricing Rule	Max Qty	Max kol
1799	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Štampaj izveštaj karticu
1800	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
1801	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1802	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Hemijski
1803	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
1804	DocType: Quiz	Latest Attempt	Najnoviji pokušaj
1805	DocType: Quiz Result	Quiz Result	Rezultat kviza
1806	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Ukupna izdvojena listića su obavezna za Tip Leave {0}
1807	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1808	DocType: Workstation	Electricity Cost	Troškovi struje
1809	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Labiranje testiranja datotime ne može biti pre snimanja datetime
1810	DocType: Subscription Plan	Cost	Troškovi
1811	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1812	DocType: Expense Claim	Total Advance Amount	Ukupan avansni iznos
1813	DocType: Delivery Stop	Estimated Arrival	Procijenjeni dolazak
1814	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Vidi sve članke
1815	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Ulaz u
1816	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1817	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Prenose
1818	DocType: BOM Website Item	BOM Website Item	BOM Web Stavka
1819	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1820	DocType: Timesheet Detail	Bill	račun
1821	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Bijel
1822	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nevažeća kompanija za transakciju između kompanija.
1823	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1824	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
1825	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1826	DocType: Item	Automatically Create New Batch	Automatski Create New Batch
1827	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Korisnik koji će se koristiti za kreiranje kupaca, predmeta i naloga za prodaju. Ovaj korisnik trebao bi imati odgovarajuća dopuštenja.
1828	DocType: Asset Category	Enable Capital Work in Progress Accounting	Omogućite kapitalni rad u računovodstvu u toku
1829	DocType: POS Field	POS Field	POS polje
1830	DocType: Supplier	Represents Company	Predstavlja kompaniju
1831	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Napraviti
1832	DocType: Student Admission	Admission Start Date	Prijem Ozljede Datum
1833	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1834	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposleni
1835	DocType: Lead	Next Contact Date	Datum sledeceg kontaktiranja
1836	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Otvaranje Kol
1837	DocType: Healthcare Settings	Appointment Reminder	Pamćenje imenovanja
1838	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Unesite račun za promjene Iznos
1839	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Za rad {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})
1840	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Ime
1841	DocType: Holiday List	Holiday List Name	Naziv liste odmora
1842	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz predmeta i UOM-ova
1843	DocType: Repayment Schedule	Balance Loan Amount	Balance Iznos kredita
1844	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodato na detalje
1845	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Izvinite, kod kupona je iscrpljen
1846	DocType: Communication Medium	Catch All	Catch All
1847	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Raspored predmeta
1848	DocType: Budget	Applicable on Material Request	Primenljivo na zahtev za materijal
1849	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Stock Opcije
1850	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nijedna stavka nije dodata u korpu
1851	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1852	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Da li zaista želite da vratite ovaj ukinut imovine?
1853	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Količina za {0}
1854	DocType: Attendance	Leave Application	Ostavite aplikaciju
1855	DocType: Patient	Patient Relation	Relacija pacijenta
1856	DocType: Item	Hub Category to Publish	Glavna kategorija za objavljivanje
1857	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
1858	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Porudžbina prodaje {0} ima rezervaciju za stavku {1}, možete dostaviti samo rezervirano {1} na {0}. Serijski broj {2} se ne može isporučiti
1859	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Stavka {0}: {1} proizvedeno.
1860	DocType: Sales Invoice	Billing Address GSTIN	Adresa za obračun GSTIN
1861	DocType: Homepage	Hero Section Based On	Odjeljak za heroje zasnovan na
1862	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Ukupna prihvatljiva HRA izuzeća
1863	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nevažeći GSTIN! GSTIN mora imati 15 znakova.
1864	DocType: Assessment Plan	Evaluate	Procijenite
1865	DocType: Workstation	Net Hour Rate	Neto Hour Rate
1866	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
1867	DocType: Supplier Scorecard Period	Criteria	Kriterijumi
1868	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1869	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1870	DocType: Travel Itinerary	Train	Voz
1871		Delayed Item Report	Izvještaj o odloženom predmetu
1872	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Ispunjava uvjete ITC
1873	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolničko stanovanje
1874	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Objavite svoje prve stavke
1875	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
1876	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Vrijeme nakon završetka smjene tijekom koje se odjava uzima za dolazak.
1877	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
1878	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
1879	DocType: Delivery Note	Delivery To	Dostava za
1880	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Kreiranje varijante je stavljeno u red.
1881	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Pregled radova za {0}
1882	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver.
1883	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Atribut sto je obavezno
1884	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Odloženi dani
1885	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1886	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne može biti negativna
1887	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Povežite se sa knjigama
1888	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Jasne vrijednosti
1889	DocType: Training Event	Self-Study	Samo-studiranje
1890	DocType: POS Closing Voucher	Period End Date	Datum završetka perioda
1891	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Ne i datum prijevoza obavezni su za odabrani način prijevoza
1892	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Sastave zemljišta ne daju do 100
1893	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
1894	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Red {0}: {1} je potreban za kreiranje Opening {2} faktura
1895	DocType: Membership	Membership	Članstvo
1896	DocType: Asset	Total Number of Depreciations	Ukupan broj Amortizacija
1897	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debitni A / C broj
1898	DocType: Sales Invoice Item	Rate With Margin	Stopu sa margina
1899	DocType: Purchase Invoice	Is Return (Debit Note)	Je povratak (obaveštenje o zaduživanju)
1900	DocType: Workstation	Wages	Plata
1901	DocType: Asset Maintenance	Maintenance Manager Name	Ime menadžera održavanja
1902	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Podnošenje zahtjeva
1903	DocType: Agriculture Task	Urgent	Hitan
1904	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Dohvaćanje zapisa ......
1905	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1906	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Nije moguće pronaći varijablu:
1907	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Molimo izaberite polje za uređivanje iz numpad-a
1908	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1909	DocType: Subscription Plan	Fixed rate	Fiksna stopa
1910	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Priznati
1911	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Idite na radnu površinu i početi koristiti ERPNext
1912	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Plati preostalo
1913	DocType: Purchase Invoice Item	Manufacturer	Proizvođač
1914	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
1915	DocType: Leave Allocation	Total Leaves Encashed	Ukupno napušteno lišće
1916	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1917	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetno ime za proveru kvaliteta
1918	DocType: Project	First Email	Prva e-pošta
1919	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Datum oslobađanja mora biti veći ili jednak datumu pridruživanja
1920	DocType: Company	Exception Budget Approver Role	Izuzetna budžetska uloga odobravanja
1921	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Jednom podešen, ovaj račun će biti na čekanju do određenog datuma
1922	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1923	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Prodaja Iznos
1924	DocType: Loan Interest Accrual	Interest Amount	Iznos kamata
1925	DocType: Job Card	Time Logs	Time Dnevnici
1926	DocType: Sales Invoice	Loyalty Amount	Lojalnost
1927	DocType: Employee Transfer	Employee Transfer Detail	Detalji transfera zaposlenih
1928	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1929	DocType: Manufacturing Settings	Other Settings	Ostale postavke
1930	DocType: Location	Location Details	Detalji o lokaciji
1931	DocType: Share Transfer	Issue	Tiketi
1932	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Zapisi
1933	DocType: Asset	Scrapped	odbačen
1934	DocType: Appointment Booking Settings	Agents	Agenti
1935	DocType: Item	Item Defaults	Item Defaults
1936	DocType: Cashier Closing	Returns	povraćaj
1937	DocType: Job Card	WIP Warehouse	WIP Skladište
1938	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1939	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Granica sankcionisanog iznosa pređena za {0} {1}
1940	apps/erpnext/erpnext/config/hr.py	Recruitment	regrutacija
1941	DocType: Lead	Organization Name	Naziv organizacije
1942	DocType: Support Settings	Show Latest Forum Posts	Prikaži najnovije poruke foruma
1943	DocType: Tax Rule	Shipping State	State dostava
1944		Projected Quantity as Source	Projektovanih količina kao izvor
1945	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1946	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Dostava putovanja
1947	DocType: Student	A-	A-
1948	DocType: Share Transfer	Transfer Type	Tip prenosa
1949	DocType: Pricing Rule	Quantity and Amount	Količina i količina
1950	DocType: Appointment Booking Settings	Success Redirect URL	URL za preusmeravanje uspeha
1951	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Prodajni troškovi
1952	DocType: Diagnosis	Diagnosis	Dijagnoza
1953	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna kupnju
1954	DocType: Attendance Request	Explanation	Objašnjenje
1955	DocType: GL Entry	Against	Protiv
1956	DocType: Item Default	Sales Defaults	Sales Defaults
1957	DocType: Sales Order Item	Work Order Qty	Work Order Količina
1958	DocType: Item Default	Default Selling Cost Center	Zadani trošak prodaje
1959	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disk
1960	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Ciljana lokacija ili zaposleni su potrebni za vrijeme prijema imovine {0}
1961	DocType: Buying Settings	Material Transferred for Subcontract	Preneseni materijal za podugovaranje
1962	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Datum naloga za kupovinu
1963	DocType: Email Digest	Purchase Orders Items Overdue	Nalozi za kupovinu narudžbine
1964	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Poštanski broj
1965	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodajnog naloga {0} je {1}
1966	DocType: Opportunity	Contact Info	Kontakt Informacije
1967	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izrada Stock unosi
1968	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Ne može promovirati zaposlenika sa statusom levo
1969	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1970	DocType: Item Default	Default Supplier	Glavni dobavljač
1971	DocType: Loan	Repayment Schedule	otplata Raspored
1972	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
1973	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1974	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Faktura ne može biti napravljena za nultu cenu fakturisanja
1975	DocType: Company	Date of Commencement	Datum početka
1976	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
1977	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-mail poslan na {0}
1978	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
1979	DocType: Quality Goal	January-April-July-October	Januar-april-juli-oktobar
1980	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1981	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Za {0} | {1} {2}
1982	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Ovo je korenska grupa dobavljača i ne može se uređivati.
1983	DocType: Sales Invoice	Driver Name	Ime vozača
1984	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Prosječna starost
1985	DocType: Education Settings	Attendance Freeze Date	Posjećenost Freeze Datum
1986	DocType: Payment Request	Inward	Unutra
1987	DocType: Accounting Dimension	Dimension Defaults	Zadane dimenzije
1988	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna Olovo Starost (Dana)
1989	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Datum upotrebe
1990	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Svi sastavnica
1991	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Kreirajte unos časopisa Inter Company
1992	DocType: Company	Parent Company	Matična kompanija
1993	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Sobe Hotela tipa {0} nisu dostupne na {1}
1994	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Uporedite BOM za promjene u sirovinama i načinu rada
1995	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} uspješno nije izbrisan
1996	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
1997	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Uskladi ovaj račun
1998	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maksimalni popust za stavku {0} je {1}%
1999	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteku prilagođenog računa računa
2000	DocType: Asset Movement Item	From Employee	Od zaposlenika
2001	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Uvoz usluga
2002	DocType: Driver	Cellphone Number	Broj mobitela
2003	DocType: Project	Monitor Progress	Napredak monitora
2004	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Pravilo cijene Šifra predmeta
2005	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
2006	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
2007	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Odjeljak
2008	DocType: Service Level Priority	Response Time	Vrijeme odziva
2009	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
2010	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
2011	DocType: Program Enrollment	Transportation	Prevoznik
2012	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Invalid Atributi
2013	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} mora biti podnesen
2014	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kampanja e-pošte
2015	DocType: Sales Partner	To Track inbound purchase	Da biste pratili ulaznu kupovinu
2016	DocType: Buying Settings	Default Supplier Group	Podrazumevana grupa dobavljača
2017	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
2018	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
2019	DocType: Department Approver	Department Approver	Odjel Odobrenja
2020	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
2021	DocType: SMS Center	Total Characters	Ukupno Likovi
2022	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Stvaranje preduzeća i uvoz računa
2023	DocType: Employee Advance	Claimed	Tvrdio
2024	DocType: Crop	Row Spacing	Razmak redova
2025	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
2026	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Za izabranu stavku nema nijedne varijante stavki
2027	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
2028	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
2029	DocType: Clinical Procedure	Procedure Template	Šablon procedure
2030	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Objavite stavke
2031	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Doprinos%
2032	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
2033		HSN-wise-summary of outward supplies	HSN-mudar-rezime izvora isporuke
2034	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
2035	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Držati
2036	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributer
2037	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
2038	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
2039	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Postavite zadani bankovni račun za kompaniju {0}
2040	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Molimo podesite &#39;primijeniti dodatne popusta na&#39;
2041	DocType: Party Tax Withholding Config	Applicable Percent	Veliki procenat
2042		Ordered Items To Be Billed	Naručeni artikli za naplatu
2043	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Od opseg mora biti manji od u rasponu
2044	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
2045	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projekt Collaboration Poziv
2046	DocType: Salary Slip	Deductions	Odbici
2047	DocType: Setup Progress Action	Action Name	Naziv akcije
2048	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Početak godine
2049	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
2050	DocType: Shift Type	Process Attendance After	Posjedovanje procesa nakon
2051		IRS 1099	IRS 1099
2052	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
2053	DocType: Payment Request	Outward	Napolju
2054	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Na {0} Stvaranje
2055	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Porez na države i UT
2056		Trial Balance for Party	Suđenje Balance za stranke
2057		Gross and Net Profit Report	Izvještaj o bruto i neto dobiti
2058	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Drvo postupaka
2059	DocType: Lead	Consultant	Konsultant
2060	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Prisustvo sastanaka učitelja roditelja
2061	DocType: Salary Slip	Earnings	Zarada
2062	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
2063	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvaranje Računovodstvo Balance
2064		GST Sales Register	PDV prodaje Registracija
2065	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
2066	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Izaberite svoje domene
2067	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Supplier
2068	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Stavke fakture za plaćanje
2069	DocType: Repayment Schedule	Is Accrued	Je nagomilano
2070	DocType: Payroll Entry	Employee Details	Zaposlenih Detalji
2071	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Obrada XML datoteka
2072	DocType: Amazon MWS Settings	CN	CN
2073	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će se kopirati samo u trenutku kreiranja.
2074	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	upravljanje
2075	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Prikaži {0}
2076	DocType: Cheque Print Template	Payer Settings	Payer Postavke
2077	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Nema traženih materijala koji su pronađeni za povezivanje za date stavke.
2078	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Prvo odaberite kompaniju
2079	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Račun: <b>{0}</b> je kapital Ne radi se i ne može se ažurirati unos u časopisu
2080	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Uporedi listu preuzima argumente liste
2081	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
2082	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
2083	DocType: Delivery Note	Is Return	Je li povratak
2084	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Oprez
2085	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Uvoz je uspešan
2086	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj i postupak
2087	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Dan početka je veći od kraja dana u zadatku &#39;{0}&#39;
2088	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Povratak / Debit Napomena
2089	DocType: Price List Country	Price List Country	Cijena Lista država
2090	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Da biste saznali više o projektovanoj količini, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">kliknite ovdje</a> .
2091	DocType: Sales Invoice	Set Source Warehouse	Podesite Source Warehouse
2092	DocType: Tally Migration	UOMs	UOMs
2093	DocType: Account Subtype	Account Subtype	Podtip računa
2094	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} valjani serijski broj za artikal {1}
2095	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
2096	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
2097	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Unesite Šifra da Batch Broj
2098	DocType: Loyalty Point Entry	Loyalty Point Entry	Ulaz lojalnosti
2099	DocType: Employee Checkin	Shift End	Shift End
2100	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
2101	DocType: Loan	Partially Disbursed	djelomično Isplaćeno
2102	DocType: Job Card Time Log	Time In Mins	Vrijeme u minutima
2103	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Grant informacije.
2104	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext sa vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?
2105	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Šifarnik dobavljača
2106	DocType: Contract Template	Contract Terms and Conditions	Uslovi i uslovi ugovora
2107	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
2108	DocType: Account	Balance Sheet	Završni račun
2109	DocType: Leave Type	Is Earned Leave	Da li ste zarađeni?
2110	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Iznos narudžbine
2111	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
2112	DocType: Fee Validity	Valid Till	Valid Till
2113	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ukupno sastanak učitelja roditelja
2114	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
2115	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Isti stavka ne može se upisati više puta.
2116	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
2117	DocType: Loan Repayment	Loan Closure	Zatvaranje zajma
2118	DocType: Call Log	Lead	Potencijalni kupac
2119	DocType: Email Digest	Payables	Obveze
2120	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2121	DocType: Email Campaign	Email Campaign For	Kampanja e-pošte za
2122	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Entry {0} stvorio
2123	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Ne iskoristite Loyalty Points za otkup
2124	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Molimo da podesite pridruženi račun u Kategorija za odbijanje poreza {0} protiv Kompanije {1}
2125	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
2126	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Promena klijentske grupe za izabranog klijenta nije dozvoljena.
2127		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
2128	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Red {1}: Serija Imena imena je obavezna za automatsko stvaranje stavke {0}
2129	DocType: Program Enrollment Tool	Enrollment Details	Detalji upisa
2130	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Ne može se podesiti više postavki postavki za preduzeće.
2131	DocType: Customer Group	Credit Limits	Kreditni limiti
2132	DocType: Purchase Invoice Item	Net Rate	Neto stopa
2133	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Izaberite kupca
2134	DocType: Leave Policy	Leave Allocations	Ostavite dodelu
2135	DocType: Job Card	Started Time	Started Time
2136	DocType: Purchase Invoice Item	Purchase Invoice Item	Narudzbine stavki
2137	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
2138	DocType: Student Report Generation Tool	Assessment Terms	Uslovi za procjenu
2139	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Stavku 1
2140	DocType: Holiday	Holiday	Odmor
2141	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Leave Type je lijevan
2142	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon nekoliko dana
2143		Eway Bill	Eway Bill
2144	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
2145	DocType: Attendance	Early Exit	Rani izlazak
2146	DocType: Job Opening	Staffing Plan	Plan zapošljavanja
2147	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON može se generirati samo iz poslanog dokumenta
2148	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Porez i beneficije zaposlenih
2149	DocType: Bank Guarantee	Validity in Days	Valjanost u Dani
2150	DocType: Unpledge	Haircut	Šišanje
2151	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-forma nije primjenjiv za fakture: {0}
2152	DocType: Certified Consultant	Name of Consultant	Ime konsultanta
2153	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
2154	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Član Aktivnost
2155	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	kako Count
2156	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
2157	DocType: Purchase Invoice	Group same items	Grupa iste stavke
2158	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
2159	DocType: Marketplace Settings	Sync in Progress	Sinhronizacija u toku
2160	DocType: Department	Parent Department	Odeljenje roditelja
2161	DocType: Loan Application	Repayment Info	otplata Info
2162	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	' Prijave ' ne može biti prazno
2163	DocType: Maintenance Team Member	Maintenance Role	Uloga održavanja
2164	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
2165	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
2166	DocType: Quality Meeting	Minutes	Minute
2167	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Vaše istaknute stavke
2168		Trial Balance	Pretresno bilanca
2169	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Prikaži dovršeno
2170	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađen
2171	apps/erpnext/erpnext/config/help.py	Setting up Employees	Postavljanje Zaposlenih
2172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Unesite zalihe
2173	DocType: Hotel Room Reservation	Hotel Reservation User	Rezervacija korisnika hotela
2174	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Postavite status
2175	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Odaberite prefiks prvi
2176	DocType: Contract	Fulfilment Deadline	Rok ispunjenja
2177	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	U vašoj blizini
2178	DocType: Student	O-	O-
2179	DocType: Subscription Settings	Subscription Settings	Podešavanja pretplate
2180	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažurirajte Auto Repeat Reference
2181	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Opciona lista letenja nije postavljena za period odmora {0}
2182	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	istraživanje
2183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Na adresu 2
2184	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Red {0}: S vremena na vrijeme mora biti manje
2185	DocType: Maintenance Visit Purpose	Work Done	Rad Done
2186	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Molimo navedite barem jedan atribut atribute tabeli
2187	DocType: Announcement	All Students	Svi studenti
2188	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock stavka
2189	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Pogledaj Ledger
2190	DocType: Cost Center	Lft	LFT
2191	DocType: Grading Scale	Intervals	intervali
2192	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklađene transakcije
2193	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Najstarije
2194	DocType: Crop Cycle	Linked Location	Povezana lokacija
2195	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
2196	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Nabavite račune
2197	DocType: Designation	Skills	Vještine
2198	DocType: Crop Cycle	Less than a year	Manje od godinu dana
2199	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Student Mobile No.
2200	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ostatak svijeta
2201	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Stavka {0} ne može imati Batch
2202	DocType: Crop	Yield UOM	Primarni UOM
2203	DocType: Loan Security Pledge	Partially Pledged	Djelomično založeno
2204		Budget Variance Report	Proračun varijance Prijavi
2205	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Iznos sankcije zajma
2206	DocType: Salary Slip	Gross Pay	Bruto plaća
2207	DocType: Item	Is Item from Hub	Je stavka iz Hub-a
2208	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Uzmite predmete iz zdravstvenih usluga
2209	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Gotovo Količina
2210	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Red {0}: Aktivnost Tip je obavezno.
2211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Isplaćene dividende
2212	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Računovodstvo Ledger
2213	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika Iznos
2214	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
2215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Zadržana dobit
2216	DocType: Job Card	Timing Detail	Detalji vremena
2217	DocType: Purchase Invoice	05-Change in POS	05-Promena u POS
2218	DocType: Vehicle Log	Service Detail	Servis Detail
2219	DocType: BOM	Item Description	Opis artikla
2220	DocType: Student Sibling	Student Sibling	student Polubrat
2221	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način plaćanja
2222	DocType: Purchase Invoice	Supplied Items	Isporučenog pribora
2223	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Molimo aktivirajte meni za restoran {0}
2224	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Procenat Komisije%
2225	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Količina za proizvodnju
2226	DocType: Email Digest	New Income	novi prihod
2227	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Otvoreno olovo
2228	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
2229	DocType: Opportunity Item	Opportunity Item	Poslovna prilika artikla
2230	DocType: Quality Action	Quality Review	Pregled kvaliteta
2231		Student and Guardian Contact Details	Student i Guardian Kontakt detalji
2232	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Merge Account
2233	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
2234	DocType: Shift Type	Attendance will be marked automatically only after this date.	Pohađanje će se automatski označiti tek nakon ovog datuma.
2235	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Privremeno Otvaranje
2236		Employee Leave Balance	Zaposlenik napuste balans
2237	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Novi postupak kvaliteta
2238	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
2239	DocType: Patient Appointment	More Info	Više informacija
2240	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Datum rođenja ne može biti veći od datuma pridruživanja.
2241	DocType: Supplier Scorecard	Scorecard Actions	Action Scorecard
2242	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Dobavljač {0} nije pronađen u {1}
2243	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
2244	DocType: GL Entry	Against Voucher	Protiv Voucheru
2245	DocType: Item Default	Default Buying Cost Center	Zadani trošak kupnje
2246	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Nova uplata
2247	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
2248	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Za podrazumevani dobavljač
2249	DocType: Supplier Quotation Item	Lead Time in days	Potencijalni kupac u danima
2250	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
2251	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Računi se plaćaju Sažetak
2252	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
2253	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Vrijednost zaliha ({0}) i saldo računa ({1}) nisu usklađeni za račun {2} i povezani su skladišta.
2254	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
2255	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
2256	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorite na novi zahtev za citate
2257	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na kupovinu
2258	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Testiranje laboratorijskih testova
2259	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
2260	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Mali
2261	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ako Shopify ne sadrži kupca u porudžbini, tada će sinhronizirati naloge, sistem će razmatrati podrazumevani kupac za porudžbinu
2262	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka o otvaranju fakture kreiranja stavke
2263	DocType: Cashier Closing Payments	Cashier Closing Payments	Plaćanje plaćanja blagajnika
2264	DocType: Education Settings	Employee Number	Broj radnika
2265	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkaži fakturu nakon grejs perioda
2266	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
2267	DocType: Project	% Completed	Završen%
2268		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
2269	DocType: Asset Finance Book	Rate of Depreciation	Stopa amortizacije
2270	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serijski brojevi
2271	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Red {0}: Odbačena inspekcija kvaliteta za stavku {1}
2272	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Stavku 2
2273	DocType: Pricing Rule	Validate Applied Rule	Potvrdite primijenjeno pravilo
2274	DocType: QuickBooks Migrator	Authorization Endpoint	Autorizacija Endpoint
2275	DocType: Employee Onboarding	Notify users by email	Obavijestite korisnike e-poštom
2276	DocType: Travel Request	International	International
2277	DocType: Training Event	Training Event	treningu
2278	DocType: Item	Auto re-order	Autorefiniš reda
2279	DocType: Attendance	Late Entry	Kasni ulazak
2280	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Ukupno Ostvareni
2281	DocType: Employee	Place of Issue	Mjesto izdavanja
2282	DocType: Promotional Scheme	Promotional Scheme Price Discount	Popust na promotivne šeme
2283	DocType: Contract	Contract	ugovor
2284	DocType: GSTR 3B Report	May	Maj
2285	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
2286	DocType: Email Digest	Add Quote	Dodaj Citat
2287	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
2288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Neizravni troškovi
2289	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
2290	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
2291	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Kreirajte porudžbinu
2292	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodstveni unos za imovinu
2293	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} nije grupni čvor. Odaberite čvor grupe kao roditeljsko trošak
2294	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blok faktura
2295	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Količina koju treba napraviti
2296	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2297	DocType: Asset Repair	Repair Cost	Troškovi popravki
2298	DocType: Quality Meeting Table	Under Review	U pregledu
2299	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Neuspešno se prijaviti
2300	DocType: Coupon Code	Promotional	Promotivni
2301	DocType: Special Test Items	Special Test Items	Specijalne testne jedinice
2302	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
2303	apps/erpnext/erpnext/config/buying.py	Key Reports	Ključni izvještaji
2304	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
2305	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
2306	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Sajt slika treba da bude javni datoteke ili web stranice URL
2307	DocType: Purchase Invoice Item	BOM	BOM
2308	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
2309	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Spoji se
2310	DocType: Journal Entry Account	Purchase Order	Narudžbenica
2311	DocType: Vehicle	Fuel UOM	gorivo UOM
2312	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
2313	DocType: Payment Entry	Write Off Difference Amount	Otpis Razlika Iznos
2314	DocType: Volunteer	Volunteer Name	Ime volontera
2315	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
2316	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
2317	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
2318	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Pravilo o isporuci ne važi za zemlju {0}
2319	DocType: Import Supplier Invoice	Import Invoices	Uvoz računa
2320	DocType: Item	Foreign Trade Details	Vanjske trgovine Detalji
2321		Assessment Plan Status	Status plana procjene
2322	DocType: Email Digest	Annual Income	Godišnji prihod
2323	DocType: Serial No	Serial No Details	Serijski nema podataka
2324	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
2325	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Od imena partije
2326	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto iznos plaće
2327	DocType: Pick List	Delivery against Sales Order	Dostava protiv prodajnog naloga
2328	DocType: Student Group Student	Group Roll Number	Grupa Roll Broj
2329	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
2330	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
2331	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
2332	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitalni oprema
2333	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
2334	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Molimo prvo postavite kod za stavku
2335	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc tip
2336	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Stvoreno jamstvo zajma: {0}
2337	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
2338	DocType: Subscription Plan	Billing Interval Count	Interval broja obračuna
2339	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja i susreti sa pacijentom
2340	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Nedostaje vrijednost
2341	DocType: Employee	Department and Grade	Odeljenje i razred
2342	DocType: Antibiotic	Antibiotic	Antibiotik
2343		Team Updates	Team Updates
2344	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	za Supplier
2345	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
2346	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
2347	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Napravi Print Format
2348	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Kreirana naknada
2349	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Nije našao bilo koji predmet pod nazivom {0}
2350	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filter predmeta
2351	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijum Formula
2352	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Ukupno Odlazni
2353	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
2354	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
2355	DocType: Call Log	Duration	Trajanje
2356	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivni broj
2357	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
2358	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
2359	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
2360	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Unesite <b>račun razlike</b> ili postavite zadani <b>račun</b> za <b>prilagodbu dionica</b> za kompaniju {0}
2361	DocType: Item	Website Item Groups	Website Stavka Grupe
2362	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
2363	DocType: Daily Work Summary Group	Reminder	Podsjetnik
2364	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Dostupna vrednost
2365	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
2366	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Časopis Stupanje
2367	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Iz GSTIN-a
2368	DocType: Expense Claim Advance	Unclaimed amount	Neobjavljeni iznos
2369	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} stavke u tijeku
2370	DocType: Workstation	Workstation Name	Ime Workstation
2371	DocType: Grading Scale Interval	Grade Code	Grade Kod
2372	DocType: POS Item Group	POS Item Group	POS Stavka Group
2373	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Email Digest:
2374	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternativni predmet ne sme biti isti kao kod stavke
2375	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
2376	DocType: Promotional Scheme	Product Discount Slabs	Ploče s popustom na proizvode
2377	DocType: Target Detail	Target Distribution	Ciljana Distribucija
2378	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Završetak privremene procjene
2379	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Uvoz stranaka i adresa
2380	DocType: Salary Slip	Bank Account No.	Žiro račun broj
2381	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
2382	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)
2383	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Kreirajte narudžbinu
2384	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
2385	DocType: Inpatient Record	Discharge Note	Napomena o pražnjenju
2386	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Broj istodobnih imenovanja
2387	apps/erpnext/erpnext/config/desktop.py	Getting Started	Počinjemo
2388	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
2389	DocType: Loan Interest Accrual	Payable Principal Amount	Plativi glavni iznos
2390	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga imovine Amortizacija Entry Automatski
2391	DocType: BOM Operation	Workstation	Workstation
2392	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljač
2393	DocType: Healthcare Settings	Registration Message	Poruka za upis
2394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardver
2395	DocType: Prescription Dosage	Prescription Dosage	Dosage na recept
2396	DocType: Appointment Booking Settings	HR Manager	Šef ljudskih resursa
2397	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Molimo odaberite poduzeća
2398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege dopust
2399	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
2400	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Trebate omogućiti Košarica
2401	DocType: Payment Entry	Writeoff	Otpisati
2402	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-YYYY.-
2403	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Primjer:</b> SAL- {prvo ime} - {datum_of_birth.god.} <br> Ovo će generisati lozinku poput SAL-Jane-1972
2404	DocType: Stock Settings	Naming Series Prefix	Prefiks naziva serije
2405	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
2406	DocType: Salary Component	Earning	Zarada
2407	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji bodovanja
2408	DocType: Purchase Invoice	Party Account Currency	Party računa valuta
2409	DocType: Delivery Trip	Total Estimated Distance	Ukupna procenjena rastojanja
2410	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplaćeni račun za potraživanja
2411	DocType: Tally Migration	Tally Company	Tally Company
2412	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2413	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Nije dozvoljeno stvaranje dimenzije računovodstva za {0}
2414	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Molimo ažurirajte svoj status za ovaj trening događaj
2415	DocType: Item Barcode	EAN	EAN
2416	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
2417	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
2418	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje u bankovnoj transakciji
2419	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
2420		Inactive Sales Items	Neaktivni artikli prodaje
2421	DocType: Quality Review	Additional Information	Dodatne informacije
2422	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Ukupna vrijednost Order
2423	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Hrana
2424	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Starenje Range 3
2425	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Closing Voucher Detalji
2426	DocType: Shopify Log	Shopify Log	Shopify Log
2427	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Nije pronađena komunikacija.
2428	DocType: Inpatient Occupancy	Check In	Provjeri
2429	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Kreirajte unos plaćanja
2430	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
2431	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Održavanje Raspored {0} postoji protiv {1}
2432	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	upisa student
2433	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
2434	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Imenovanje se preklapa sa {0}. <br> {1} je zakazao sastanak sa {2} u {3} s trajanjem {4} minuta.
2435	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
2436	DocType: Project	Start and End Dates	Datume početka i završetka
2437	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Uslovi ispunjavanja obrasca ugovora
2438		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
2439	DocType: Coupon Code	Maximum Use	Maksimalna upotreba
2440	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvorena BOM {0}
2441	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
2442	DocType: Authorization Rule	Average Discount	Prosječni popust
2443	DocType: Pricing Rule	UOM	UOM
2444	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Godišnja HRA izuzeća
2445	DocType: Rename Tool	Utilities	Komunalne usluge
2446	DocType: POS Profile	Accounting	Računovodstvo
2447	DocType: Asset	Purchase Receipt Amount	Iznos kupoprodajnog iznosa
2448	DocType: Employee Separation	Exit Interview Summary	Izlaz iz intervjua
2449	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Molimo odaberite serija za dozirana stavku
2450	DocType: Asset	Depreciation Schedules	Amortizacija rasporedi
2451	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Kreirajte račun za prodaju
2452	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neprihvatljiv ITC
2453	DocType: Task	Dependent Tasks	Zavisni zadaci
2454	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Sledeći nalogi mogu biti izabrani u GST Podešavanja:
2455	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Količina za proizvodnju
2456	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
2457	DocType: Activity Cost	Projects	Projekti
2458	DocType: Payment Request	Transaction Currency	transakcija valuta
2459	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Od {0} | {1} {2}
2460	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Neki e-mailovi su nevažeći
2461	DocType: Work Order Operation	Operation Description	Operacija Opis
2462	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
2463	DocType: Quotation	Shopping Cart	Korpa
2464	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Odlazni
2465	DocType: POS Profile	Campaign	Kampanja
2466	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} će se automatski poništiti poništavanjem imovine jer je \ automatski generisan za imovinu {1}
2467	DocType: Supplier	Name and Type	Naziv i tip
2468	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Stavka prijavljena
2469	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2470	DocType: Healthcare Practitioner	Contacts and Address	Kontakti i adresa
2471	DocType: Shift Type	Determine Check-in and Check-out	Odredite prijavu i odjavu
2472	DocType: Salary Structure	Max Benefits (Amount)	Maksimalne prednosti (iznos)
2473	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Dodajte beleške
2474	DocType: Purchase Invoice	Contact Person	Kontakt osoba
2475	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nema podataka za ovaj period
2476	DocType: Course Scheduling Tool	Course End Date	Naravno Završni datum
2477	DocType: Holiday List	Holidays	Praznici
2478	DocType: Sales Order Item	Planned Quantity	Planirana količina
2479	DocType: Water Analysis	Water Analysis Criteria	Kriterijumi za analizu vode
2480	DocType: Item	Maintain Stock	Održavati Stock
2481	DocType: Loan Security Unpledge	Unpledge Time	Vreme odvrtanja
2482	DocType: Terms and Conditions	Applicable Modules	Primjenjivi moduli
2483	DocType: Employee	Prefered Email	Prefered mail
2484	DocType: Student Admission	Eligibility and Details	Prihvatljivost i Detalji
2485	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Uključeno u bruto dobit
2486	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Neto promjena u fiksnoj Asset
2487	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2488	DocType: Work Order	This is a location where final product stored.	Ovo je mjesto na kojem se sprema krajnji proizvod.
2489	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
2490	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2491	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Od datuma i vremena
2492	DocType: Shopify Settings	For Company	Za tvrtke
2493	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
2494	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljač Scorecard Scoring Variable
2495	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Iznos nabavke
2496	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Company of asset {0} and purchase document {1} doesn't matches.	Kompanija imovine {0} i dokument o kupovini {1} ne odgovaraju.
2497	DocType: POS Closing Voucher	Modes of Payment	Načini plaćanja
2498	DocType: Sales Invoice	Shipping Address Name	Dostava adresa Ime
2499	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Šifarnik konta
2500	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj

The file is too large to be shown. View Raw