brotherton-erpnext/erpnext/translations/bs.csv

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

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