brotherton-erpnext/erpnext/translations/bs.csv

1	DocType: Employee	Salary Mode	Plaća način
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Registrujte se
3	DocType: Patient	Divorced	Rastavljen
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dozvolite Stavka treba dodati više puta u transakciji
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Purchase Receipt	Subscription Detail	Detalji pretplate
8	DocType: Supplier Scorecard	Notify Supplier	Obavijestiti dobavljača
9	DocType: Item	Customer Items	Customer Predmeti
10	DocType: Project	Costing and Billing	Cijena i naplata
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
12	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-mail obavijesti
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	procjena
15	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
16	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
17	DocType: Employee	Leave Approvers	Ostavite odobravateljima
18	DocType: Sales Partner	Dealer	Trgovac
19	DocType: Consultation	Investigations	Istrage
20	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodavanje
21	DocType: Employee	Rented	Iznajmljuje
22	DocType: Purchase Order	PO-	PO-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
24	DocType: Vehicle Service	Mileage	kilometraža
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	Da li zaista želite da ukine ove imovine?
26	DocType: Drug Prescription	Update Schedule	Raspored ažuriranja
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Izaberite snabdjevač
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
30	DocType: Purchase Order	Customer Contact	Kontakt kupca
31	DocType: Patient Appointment	Check availability	Provjera dostupnosti
32	DocType: Job Applicant	Job Applicant	Posao podnositelj
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Pravni
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
36	DocType: Bank Guarantee	Customer	Kupci
37	DocType: Purchase Receipt Item	Required By	Potrebna Do
38	DocType: Delivery Note	Return Against Delivery Note	Vratiti protiv Isporuka Napomena
39	DocType: Purchase Order	% Billed	Naplaćeno%
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tečajna lista moraju biti isti kao {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Naziv kupca
42	DocType: Vehicle	Natural Gas	prirodni gas
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Žiro račun ne može biti imenovan kao {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Nema podnesenih plata za obradu.
47	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
48	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Pokaži otvoren
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Neophodno je i danas preduzeti ovu akciju za gore pomenuto ponavljanje
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Serija Updated uspješno
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Provjeri
53	DocType: Pricing Rule	Apply On	Primjeni na
54	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
55		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
56	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
57	DocType: Support Settings	Support Settings	podrška Postavke
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
59	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Novi dopust Primjena
61		Batch Item Expiry Status	Batch Stavka Status isteka
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank Nacrt
63	DocType: Membership	membership validaty section	članak validaty sekcija
64	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
65	DocType: Consultation	Consultation	Konsultacije
66	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u štampanju
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Prodaja i povratak
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Show Varijante
69	DocType: Academic Term	Academic Term	akademski Term
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materijal
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Pravljenje web stranice
72	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	Računi stol ne može biti prazan.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Zajmovi (pasiva)
75	DocType: Employee Education	Year of Passing	Tekuća godina
76	DocType: Item	Country of Origin	Zemlja porijekla
77	DocType: Soil Texture	Soil Texture Criteria	Kriterijumi za teksturu tla
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	U Stock
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni kontakt podaci
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	otvorena pitanja
81	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
83	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Zdravstvena zaštita
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kašnjenje u plaćanju (Dani)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detail Template Template
87	DocType: Lab Prescription	Lab Prescription	Lab recept
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Sortiraj po cijeni
89		Delay Days	Dani odlaganja
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Servis rashodi
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	Faktura
93	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Napravite zadržavanje zaliha zaliha
94	DocType: Purchase Invoice Item	Item Weight Details	Detaljna težina stavke
95	DocType: Asset Maintenance Log	Periodicity	Periodičnost
96	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
97	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalno rastojanje između redova biljaka za optimalan rast
98	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
99	DocType: Salary Component	Abbr	Skraćeni naziv
100	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
101	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
102	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
103	DocType: Timesheet	Total Costing Amount	Ukupno Costing iznos
104	DocType: Delivery Note	Vehicle No	Ne vozila
105	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Molimo odaberite Cjenik
106	DocType: Accounts Settings	Currency Exchange Settings	Postavke razmjene valuta
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Isplata dokument je potrebno za završetak trasaction
108	DocType: Production Order Operation	Work In Progress	Radovi u toku
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Molimo izaberite datum
110	DocType: Employee	Holiday List	Lista odmora
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Računovođa
112	DocType: Hub Settings	Selling Price List	Prodajni cjenik
113	DocType: Patient	Tobacco Current Use	Upotreba duvana
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Prodajna stopa
115	DocType: Cost Center	Stock User	Stock korisnika
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Telefonski broj
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Novi {0}: {1} #
119	DocType: Delivery Trip	Initial Email Notification Sent	Poslato je prvo obaveštenje o e-mailu
120		Sales Partners Commission	Prodaja Partneri komisija
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Prilagođavanje zaokruživanja
123	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Vremenski raspored lekara
125	DocType: Payment Request	Payment Request	Plaćanje Upit
126	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	povezan
129	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
130	DocType: Grading Scale	Grading Scale Name	Pravilo Scale Ime
131	DocType: Subscription	Repeat on Day	Ponavljam na dan
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
133	DocType: Sales Invoice	Company Address	Company Adresa
134	DocType: BOM	Operations	Operacije
135	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
136	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ne u bilo kojem aktivnom fiskalne godine.
138	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
139	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, Šifra: {1} i kupaca: {2}
140	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Otvaranje za posao.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110	BOM is not specified for subcontracting item {0} at row {1}	BOM nije naveden za stavku podizvođača {0} na redu {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultat je podnet
144	DocType: Item Attribute	Increment	Prirast
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Vremenski razmak
146	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Odaberite Warehouse ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglašavanje
148	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista firma je ušao više od jednom
149	DocType: Patient	Married	Oženjen
150	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Nije dozvoljeno za {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Get stavke iz
152	DocType: Price List	Price Not UOM Dependant	Cena nije UOM zavisna
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Proizvod {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No stavke navedene
156	DocType: Asset Repair	Error Description	Opis greške
157	DocType: Payment Reconciliation	Reconcile	pomiriti
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina prehrambenom robom
159	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	mirovinskim fondovima
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Sljedeća Amortizacija datum ne može biti prije Datum kupovine
162	DocType: Crop	Perennial	Višegodišnje
163	DocType: Consultation	Consultation Date	Datum konsultacije
164	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Spisak proizvoda i otkrivanje za korisnike ERPNext
165	DocType: SMS Center	All Sales Person	Svi prodavači
166	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1743	Not items found	Nije pronađenim predmetima
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Plaća Struktura Missing
169	DocType: Lead	Person Name	Ime osobe
170	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
171	DocType: Account	Credit	Kredit
172	DocType: POS Profile	Write Off Cost Center	Otpis troška
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Univerzitet"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Izvještaji
175	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
176	apps/erpnext/erpnext/selling/doctype/customer/customer.py +193	Credit limit has been crossed for customer {0} {1}/{2}	Kreditni limit je prešla za kupca {0} {1} / {2}
177	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
178	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
179	DocType: Delivery Trip	Departure Time	Vrijeme odlaska
180	DocType: Vehicle Service	Brake Oil	Brake ulje
181	DocType: Tax Rule	Tax Type	Vrste poreza
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	oporezivi iznos
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
184	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
185	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Satnica / 60) * Puna radno vrijeme
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Izaberite BOM
188	DocType: SMS Log	SMS Log	SMS log
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih Predmeti
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Upravljaju iznos koji se daje zaposlenom
191	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Na odmor na {0} nije između Od datuma i Do datuma
192	DocType: Student Log	Student Log	student Prijavite
193	DocType: Quality Inspection	Get Specification Details	Kreiraj detalje specifikacija
194	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Šabloni pozicija dobavljača.
195	DocType: Lead	Interested	Zainteresovan
196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191	Opening	Otvaranje
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	Od {0} do {1}
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Neuspešno podešavanje poreza
199	DocType: Item	Copy From Item Group	Primjerak iz točke Group
200	DocType: Delivery Trip	Delivery Notification	Obaveštenje o isporuci
201	DocType: Journal Entry	Opening Entry	Otvaranje unos
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun plaćaju samo
203	DocType: Employee Loan	Repay Over Number of Periods	Otplatiti Preko broj perioda
204	DocType: Stock Entry	Additional Costs	Dodatni troškovi
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
206	DocType: Lead	Product Enquiry	Na upit
207	DocType: Education Settings	Validate Batch for Students in Student Group	Potvrditi Batch za studente u Studentskom Group
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Unesite tvrtka prva
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Molimo najprije odaberite Company
211	DocType: Employee Education	Under Graduate	Pod diplomski
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Na
213	DocType: BOM	Total Cost	Ukupan trošak
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	zaposlenik kredita
216	DocType: Fee Schedule	Send Payment Request Email	Pošaljite zahtev za plaćanje
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nekretnine
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izjava o računu
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Lijekovi
221	DocType: Purchase Invoice Item	Is Fixed Asset	Fiksni Asset
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	Dostupno Količina je {0}, potrebno je {1}
223	DocType: Expense Claim Detail	Claim Amount	Iznos štete
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplikat grupe potrošača naći u tabeli Cutomer grupa
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Dobavljač Tip / Supplier
226	DocType: Naming Series	Prefix	Prefiks
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Lokacija događaja
228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Potrošni
229	DocType: Student	B-	B-
230	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Povucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Uspešno neregistrovani.
232	DocType: Assessment Result	Grade	razred
233	DocType: Restaurant Table	No of Seats	Broj sedišta
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Da biste dodali dinamički predmet, koristite oznake tipa jinja <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Isporučuje dobavljač
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja sredstava
237	DocType: SMS Center	All Contact	Svi kontakti
238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Proizvodnog naloga već stvorena za sve stavke sa BOM
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Godišnja zarada
240	DocType: Daily Work Summary	Daily Work Summary	Svakodnevni rad Pregled
241	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
242	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} je smrznuto
243	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Molimo odaberite postojećeg društva za stvaranje Kontni plan
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Stock Troškovi
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Odaberite Target Skladište
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Unesite Preferred Kontakt mail
247	DocType: Journal Entry	Contra Entry	Contra Entry
248	DocType: Journal Entry Account	Credit in Company Currency	Credit Company valuta
249	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
250	DocType: Delivery Note	Installation Status	Status instalacije
251	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
252	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
253	DocType: Request for Quotation	RFQ-	RFQ-
254	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
255	DocType: Agriculture Analysis Criteria	Fertilizer	Đubrivo
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	Najmanje jedan način plaćanja je potreban za POS računa.
257	DocType: Products Settings	Show Products as a List	Prikaži proizvode kao listu
258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
259	DocType: Student Admission Program	Minimum Age	Minimalna dob
260	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Primjer: Osnovni Matematika
261	apps/erpnext/erpnext/controllers/accounts_controller.py +793	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Podešavanja modula ljudskih resursa
263	DocType: SMS Center	SMS Center	SMS centar
264	DocType: Sales Invoice	Change Amount	Promjena Iznos
265	DocType: BOM Update Tool	New BOM	Novi BOM
266	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
267	DocType: Driver	Driving License Categories	Vozačke dozvole Kategorije
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Molimo unesite datum isporuke
269	DocType: Depreciation Schedule	Make Depreciation Entry	Make Amortizacija Entry
270	DocType: Appraisal Template Goal	KRA	KRA
271	DocType: Lead	Request Type	Zahtjev Tip
272	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Make zaposlenih
273	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	radiodifuzija
274	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Način podešavanja POS (Online / Offline)
275	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	izvršenje
276	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detalji o poslovanju obavlja.
277	DocType: Asset Maintenance Log	Maintenance Status	Održavanje statusa
278	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalji o članstvu
279	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: dobavljača se protiv plaćaju račun {2}
280	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Stavke i cijene
281	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Ukupan broj sati: {0}
282	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
283	DocType: Drug Prescription	Interval	Interval
284	DocType: Grant Application	Individual	Pojedinac
285	DocType: Academic Term	Academics User	akademici korisnika
286	DocType: Cheque Print Template	Amount In Figure	Iznos Na slici
287	DocType: Employee Loan Application	Loan Info	kredit Info
288	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan održavanja posjeta.
289	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period perioda ocenjivanja dobavljača
290	DocType: POS Profile	Customer Groups	Customer grupe
291	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansijski izvještaji
292	DocType: Guardian	Students	studenti
293	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
294	DocType: Physician Schedule	Time Slots	Time Slots
295	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
296	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
297	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cijenu List stopa (%)
298	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Šablon predmeta
299	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokemija
300	DocType: Offer Letter	Select Terms and Conditions	Odaberite uvjeti
301	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	out vrijednost
302	DocType: Production Planning Tool	Sales Orders	Sales Orders
303	DocType: Purchase Taxes and Charges	Valuation	Procjena
304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Postavi kao podrazumjevano
305		Purchase Order Trends	Trendovi narudžbenica kupnje
306	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Idi na kupce
307	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
308	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Dodijeli odsustva za godinu.
309	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Stvaranje Alat za golf
310	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	nedovoljna Stock
311	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogućite planiranje kapaciteta i Time Tracking
312	DocType: Email Digest	New Sales Orders	Nove narudžbenice
313	DocType: Bank Guarantee	Bank Account	Žiro račun
314	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
315	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne možete obrisati tip projekta &#39;Spoljni&#39;
316	DocType: Employee	Create User	Kreiranje korisnika
317	DocType: Selling Settings	Default Territory	Zadani teritorij
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
319	DocType: Production Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
320	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	iznos Advance ne može biti veći od {0} {1}
321	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
322	DocType: Company	Enable Perpetual Inventory	Omogućiti vječni zaliha
323	DocType: Company	Default Payroll Payable Account	Uobičajeno zarade plaćaju nalog
324	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update-mail Group
325	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
326	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ako nije potvrđena, stavka neće biti prikazana u fakturi za prodaju, ali se može koristiti u kreiranju grupnih testova.
327	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
328	DocType: Course Schedule	Instructor Name	instruktor ime
329	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterijuma
330	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
331	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primljen
332	DocType: Sales Partner	Reseller	Prodavač
333	DocType: Codification Table	Medical Code	Medicinski kod
334	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
335	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Unesite tvrtke
336	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
337	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
338		Production Orders in Progress	Radni nalozi u tijeku
339	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Neto gotovine iz aktivnosti finansiranja
340	apps/erpnext/erpnext/accounts/page/pos/pos.js +2333	LocalStorage is full , did not save	LocalStorage je puna, nije spasio
341	DocType: Lead	Address & Contact	Adresa i kontakt
342	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorišteni lišće iz prethodnog izdvajanja
343	DocType: Sales Partner	Partner website	website partner
344	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
345	DocType: Lab Test	Custom Result	Prilagođeni rezultat
346	DocType: Delivery Stop	Contact Name	Kontakt ime
347	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji procjene naravno
348	DocType: POS Customer Group	POS Customer Group	POS kupaca Grupa
349	DocType: Land Unit	Land Unit describing various land assets	Zemaljska jedinica koja opisuje različite imovine zemljišta
350	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
351	DocType: Vehicle	Additional Details	Dodatni Detalji
352	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Plan procjene:
353	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nema opisa dano
354	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zahtjev za kupnju.
355	DocType: Lab Test	Submitted Date	Datum podnošenja
356	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To se temelji na vrijeme listovi stvorio protiv ovog projekta
357	DocType: Payment Term	Credit Months	Kreditni meseci
358	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Neto Pay ne može biti manja od 0
359	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Da biste zaustavili slanje ponavljajućih obaveštenja o greškama iz sistema, u pretplatu smo označili polje Disabled
360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
361	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
362	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Ostavlja per Godina
363	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
364	apps/erpnext/erpnext/stock/utils.py +216	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
365	DocType: Email Digest	Profit & Loss	Dobiti i gubitka
366	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Litre
367	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno Costing Iznos (preko Time Sheet)
368	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Molimo da podesite studente pod studentskim grupama
369	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509	Leave Blocked	Ostavite blokirani
371	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
372	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	banka unosi
373	DocType: Crop	Annual	godišnji
374	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
375	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
376	DocType: Material Request Item	Min Order Qty	Min Red Kol
377	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
378	DocType: Lead	Do Not Contact	Ne kontaktirati
379	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Ljudi koji predaju u vašoj organizaciji
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Software Developer
381	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
382	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
383	DocType: Course Scheduling Tool	Course Start Date	Naravno Ozljede Datum
384		Student Batch-Wise Attendance	Student Batch-Wise Posjećenost
385	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje objekta
386	DocType: Item	Publish in Hub	Objavite u Hub
387	DocType: Student Admission	Student Admission	student Ulaz
388		Terretory	Terretory
389	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Artikal {0} je otkazan
390	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Materijal zahtjev
391	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
392	DocType: Item	Purchase Details	Kupnja Detalji
393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
394	DocType: Salary Slip	Total Principal Amount	Ukupni glavni iznos
395	DocType: Student Guardian	Relation	Odnos
396	DocType: Student Guardian	Mother	majka
397	DocType: Restaurant Reservation	Reservation End Time	Vreme završetka rezervacije
398	DocType: Crop	Biennial	Bijenale
399	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
400	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
401	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Zahtev za plaćanje {0} kreiran
402	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Otvori naloge
403	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Niska osetljivost
404	DocType: Notification Control	Notification Control	Obavijest kontrola
405	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrdite kad završite obuku
406	DocType: Lead	Suggestions	Prijedlozi
407	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
408	DocType: Payment Term	Payment Term Name	Naziv termina plaćanja
409	DocType: Healthcare Settings	Create documents for sample collection	Kreirajte dokumente za prikupljanje uzoraka
410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
411	DocType: Supplier	Address HTML	Adressa u HTML-u
412	DocType: Lead	Mobile No.	Mobitel broj
413	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
414	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
415	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Odaberite Naknada za prvi
416	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd.
417	DocType: Student Group Student	Student Group Student	Student Group Studentski
418	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovije
419	DocType: Asset Maintenance Task	2 Yearly	2 Yearly
420	DocType: Education Settings	Education Settings	Obrazovne postavke
421	DocType: Vehicle Service	Inspection	inspekcija
422	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
423	DocType: Email Digest	New Quotations	Nove ponude
424	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
425	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
426	DocType: Tax Rule	Shipping County	Dostava županije
427	apps/erpnext/erpnext/config/desktop.py +167	Learn	Učiti
428	DocType: Asset	Next Depreciation Date	Sljedeća Amortizacija Datum
429	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Trošak po zaposlenom
430	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun ne postoji u fakturi {0}
432	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Menadzeri prodaje - Upravljanje.
433	DocType: Job Applicant	Cover Letter	Pismo
434	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti očistiti
435	DocType: Item	Synced With Hub	Pohranjen Hub
436	DocType: Driver	Fleet Manager	Fleet Manager
437	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ne može biti negativan za stavku {2}
438	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Pogrešna lozinka
439	DocType: Item	Variant Of	Varijanta
440	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Završene Qty ne može biti veća od 'Količina za proizvodnju'
441	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
442	DocType: Employee	External Work History	Vanjski History Work
443	DocType: Physician	Time per Appointment	Vreme po imenovanju
444	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Kružna Reference Error
445	DocType: Appointment Type	Is Inpatient	Je stacionarno
446	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 ime
447	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
448	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
449	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
450	DocType: Lead	Industry	Industrija
451	DocType: Employee	Job Profile	posao Profile
452	DocType: BOM Item	Rate & Amount	Stopa i količina
453	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Ovo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
454	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
455	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Otporno
456	apps/erpnext/erpnext/config/desktop.py +309	Consultationt	Consultationt
457	DocType: Journal Entry	Multi Currency	Multi valuta
458	DocType: Opening Invoice Creation Tool	Invoice Type	Tip fakture
459	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Otpremnica
460	DocType: Consultation	Encounter Impression	Encounter Impression
461	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavljanje Poreza
462	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Troškovi prodate imovine
463	DocType: Volunteer	Morning	Jutro
464	apps/erpnext/erpnext/accounts/utils.py +350	Payment Entry has been modified after you pulled it. Please pull it again.	Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
465	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
466	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0}pritisnite dva puta u sifri poreza
467	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Pregled za ovaj tjedan i aktivnostima na čekanju
468	DocType: Student Applicant	Admitted	Prihvaćen
469	DocType: Workstation	Rent Cost	Rent cost
470	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Iznos nakon Amortizacija
471	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Najave Kalendar događanja
472	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Varijanta atributi
473	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Molimo odaberite mjesec i godinu
474	DocType: Employee	Company Email	Zvanični e-mail
475	DocType: GL Entry	Debit Amount in Account Currency	Debit Iznos u računu valuta
476	DocType: Supplier Scorecard	Scoring Standings	Tabelarni stavovi
477	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Da bi vrijednost
478	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	transakcije protiv stranke ili za internu Transakcija / Cash
479	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
480	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
481	DocType: Grant Application	Grant Application	Grant aplikacija
482	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ukupno Order Smatran
483	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
484	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
485	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno rasporedu Tool
486	apps/erpnext/erpnext/controllers/accounts_controller.py +622	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: fakturi ne može se protiv postojeće imovine {1}
487	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
488	DocType: Land Unit	LInked Analysis	LInked Analysis
489	DocType: Item Tax	Tax Rate	Porezna stopa
490	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
491	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Odaberite Item
492	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
493	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: serijski br mora biti isti kao {1} {2}
494	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Pretvoriti u non-Group
495	DocType: C-Form Invoice Detail	Invoice Date	Datum fakture
496	DocType: GL Entry	Debit Amount	Debit Iznos
497	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po kompanije u {0} {1}
498	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Pogledajte prilog
499	DocType: Purchase Order	% Received	% Primljeno
500	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Napravi studentske grupe
501	DocType: Volunteer	Weekends	Vikendi
502	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kredit Napomena Iznos
503	DocType: Setup Progress Action	Action Document	Akcioni dokument
504	DocType: Chapter Member	Website URL	Website URL
505		Finished Goods	gotovih proizvoda
506	DocType: Delivery Note	Instructions	Instrukcije
507	DocType: Quality Inspection	Inspected By	Provjereno od strane
508	DocType: Asset Maintenance Log	Maintenance Type	Održavanje Tip
509	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisanim na predmetu {2}
510	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
511	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
512	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj Predmeti
513	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
514	DocType: Leave Application	Leave Approver Name	Ostavite Approver Ime
515	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
516	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Zarada, Odbici i ostale komponente plata
517	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
518	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
519	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
520	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obavezna polja - Get Učenici iz
521	DocType: Program Enrollment	Enrolled courses	upisani kurseve
522	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
523	DocType: Opening Invoice Creation Tool Item	Item Name	Naziv artikla
524	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnika (iznad ovlašteni vrijednost)
525	DocType: Email Digest	Credit Balance	Credit Balance
526	DocType: Employee	Widowed	Udovički
527	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
528	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevati odobrenje za testiranje laboratorija
529	DocType: Salary Slip Timesheet	Working Hours	Radno vrijeme
530	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Total Outstanding
531	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
532	DocType: Dosage Strength	Strength	Snaga
533	apps/erpnext/erpnext/accounts/page/pos/pos.js +1524	Create a new Customer	Kreiranje novog potrošača
534	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
535	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Napravi Narudžbenice
536		Purchase Register	Kupnja Registracija
537	DocType: Scheduling Tool	Rechedule	Rechedule
538	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
539	DocType: Workstation	Consumable Cost	potrošni cost
540	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imati ulogu 'Leave Approver'
541	DocType: Purchase Receipt	Vehicle Date	Vozilo Datum
542	DocType: Student Log	Medical	liječnički
543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Razlog za gubljenje
544	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Ažurirajte broj računa
545	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti isti kao olovo
546	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	Dodijeljeni iznos ne može veći od neprilagođena iznosa
547	DocType: Announcement	Receiver	prijemnik
548	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zatvoren sljedećih datuma po Holiday List: {0}
549	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Prilike
550	DocType: Lab Test Template	Single	Singl
551	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
552	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
553	DocType: Subscription	Yearly	Godišnji
554	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Unesite troška
555	DocType: Drug Prescription	Dosage	Doziranje
556	DocType: Journal Entry Account	Sales Order	Narudžbe kupca
557	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Prosj. Prodaja Rate
558	DocType: Assessment Plan	Examiner Name	Examiner Naziv
559	DocType: Lab Test Template	No Result	Bez rezultata
560	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
561	DocType: Delivery Note	% Installed	Instalirano%
562	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
563	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Unesite ime tvrtke prvi
564	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
565	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext Manual
566	DocType: Account	Is Group	Is Group
567	DocType: Email Digest	Pending Purchase Orders	U očekivanju Narudžbenice
568	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski se postavlja rednim brojevima na osnovu FIFO
569	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Dobavljač Faktura Broj Jedinstvenost
570	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primarne adrese
571	DocType: Vehicle Service	Oil Change	Promjena ulja
572	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o održavanju imovine
573	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Za slucaj br' ne može biti manji od 'Od slucaja br'
574	DocType: Chapter	Non Profit	Neprofitne
575	DocType: Production Order	Not Started	Nije počela
576	DocType: Lead	Channel Partner	Partner iz prodajnog kanala
577	DocType: Account	Old Parent	Stari Roditelj
578	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obavezna polja - akademska godina
579	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan sa {2} {3}
580	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
581	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182	Please set default payable account for the company {0}	Molimo postavite zadani plaća račun za kompaniju {0}
582	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
583	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
584	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
585	DocType: SMS Log	Sent On	Poslano na adresu
586	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabrani više puta u atributi tabeli
587	DocType: HR Settings	Employee record is created using selected field.	Zapis o radniku je kreiran odabirom polja .
588	DocType: Sales Order	Not Applicable	Nije primjenjivo
589	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Majstor za odmor .
590	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Otvaranje stavke fakture
591	DocType: Request for Quotation Item	Required Date	Potrebna Datum
592	DocType: Delivery Note	Billing Address	Adresa za naplatu
593	DocType: BOM	Costing	Koštanje
594	DocType: Tax Rule	Billing County	Billing županije
595	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
596	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
597	DocType: Driver	DRIVER-.#####	DRIVER -. #####
598	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Ukupno Qty
599	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
600	DocType: Item	Show in Website (Variant)	Pokaži u Web (Variant)
601	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
602	DocType: Payroll Entry	Select Payroll Period	Odaberite perioda isplate
603	DocType: Purchase Invoice	Unpaid	Neplaćeno
604	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodaju
605	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
606	DocType: Packing Slip	From Package No.	Iz paketa broj
607	DocType: Item Attribute	To Range	U rasponu
608	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrijednosni papiri i depoziti
609	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
610	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Ukupno lišće dodijeljena je obavezno
611	DocType: Patient	AB Positive	AB Pozitivan
612	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
613	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Aktivnostima na čekanju za danas
614	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Gledatelja rekord.
615	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za obračun plata na osnovu timesheet.
616	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
617	DocType: Employee Loan	Total Payment	Ukupna uplata
618	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
619	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazan tako da akcija ne može završiti
620	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
621	DocType: Journal Entry	Accounts Payable	Naplativa konta
622	DocType: Patient	Allergies	Alergije
623	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Izabrani sastavnica nisu za isti predmet
624	DocType: Supplier Scorecard Standing	Notify Other	Obavesti drugu
625	DocType: Vital Signs	Blood Pressure (systolic)	Krvni pritisak (sistolni)
626	DocType: Pricing Rule	Valid Upto	Vrijedi Upto
627	DocType: Training Event	Workshop	radionica
628	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozoravajte narudžbenice
629	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
630	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosta dijelova za izgradnju
631	DocType: POS Profile User	POS Profile User	POS korisnik profila
632	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direktni prihodi
633	DocType: Patient Appointment	Date TIme	Date TIme
634	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa , ako grupirani po računu
635	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Administrativni službenik
636	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Osnivanje preduzeća i porezi
637	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Molimo odaberite predmeta
638	DocType: Codification Table	Codification Table	Tabela kodifikacije
639	DocType: Timesheet Detail	Hrs	Hrs
640	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Molimo odaberite Company
641	DocType: Stock Entry Detail	Difference Account	Konto razlike
642	DocType: Purchase Invoice	Supplier GSTIN	dobavljač GSTIN
643	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
644	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
645	DocType: Production Order	Additional Operating Cost	Dodatni operativnih troškova
646	DocType: Lab Test Template	Lab Routine	Lab Routine
647	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	kozmetika
648	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
649	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
650	DocType: Shipping Rule	Net Weight	Neto težina
651	DocType: Employee	Emergency Phone	Hitna Telefon
652	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kupiti
653		Serial No Warranty Expiry	Serijski Nema jamstva isteka
654	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
655	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Aplikacija za studente
656	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Molimo vas da definirati razred za Threshold 0%
657	DocType: Sales Order	To Deliver	Dostaviti
658	DocType: Purchase Invoice Item	Item	Artikl
659	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Visoka osetljivost
660	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volonterski podaci o tipu.
661	apps/erpnext/erpnext/accounts/page/pos/pos.js +2513	Serial no item cannot be a fraction	Serijski br stavka ne može biti frakcija
662	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
663	DocType: Account	Profit and Loss	Račun dobiti i gubitka
664	DocType: Patient	Risk Factors	Faktori rizika
665	DocType: Patient	Occupational Hazards and Environmental Factors	Opasnosti po životnu sredinu i faktore zaštite životne sredine
666	DocType: Vital Signs	Respiratory rate	Stopa respiratornih organa
667	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Upravljanje Subcontracting
668	DocType: Vital Signs	Body Temperature	Temperatura tela
669	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupna na web stranici ovih korisnika
670	DocType: Detected Disease	Disease	Bolest
671	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Definišite tip projekta.
672	DocType: Supplier Scorecard	Weighting Function	Funkcija ponderiranja
673	DocType: Physician	OP Consulting Charge	OP Konsalting Charge
674	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Postavite svoj
675	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
676	apps/erpnext/erpnext/setup/doctype/company/company.py +69	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
677	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Skraćenica već koristi za druge kompanije
678	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
679	DocType: Asset Repair	ARLOG-	ARLOG-
680	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
681	DocType: BOM	Operating Cost	Operativni troškovi
682	DocType: Crop	Produced Items	Proizvedene stavke
683	DocType: Sales Order Item	Gross Profit	Bruto dobit
684	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirast ne može biti 0
685	DocType: Production Planning Tool	Material Requirement	Materijal Zahtjev
686	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
687	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	Poziv na broj i referentni datum je obavezan za transakcije banke
688	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
689	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
690	DocType: Territory	For reference	Za referencu
691	DocType: Healthcare Settings	Appointment Confirmation	Potvrda o imenovanju
692	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
693	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Zatvaranje (Cr)
694	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	zdravo
695	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Move Stavka
696	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
697	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
698	DocType: Production Plan Item	Pending Qty	U očekivanju Količina
699	DocType: Budget	Ignore	Ignorirati
700	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} nije aktivan
701	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	dimenzije ček setup za štampanje
702	DocType: Salary Slip	Salary Slip Timesheet	Plaća Slip Timesheet
703	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
704	DocType: Pricing Rule	Valid From	Vrijedi od
705	DocType: Sales Invoice	Total Commission	Ukupno komisija
706	DocType: Pricing Rule	Sales Partner	Prodajni partner
707	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Sve ispostavne kartice.
708	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
709	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
710	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
711	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Molimo najprije odaberite Društva i Party Tip
712	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano
713	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financijska / obračunska godina .
714	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akumulirani Vrijednosti
715	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
716	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorija je potrebna u POS profilu
717	DocType: Supplier	Prevent RFQs	Sprečite RFQs
718	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Provjerite prodajnog naloga
719	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Plata za slanje poslata za period od {0} do {1}
720	DocType: Project Task	Project Task	Projektni zadatak
721		Lead Id	Lead id
722	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
723	DocType: Assessment Plan	Course	Kurs
724	DocType: Timesheet	Payslip	payslip
725	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	stavka Košarica
726	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
727	DocType: Issue	Resolution	Rezolucija
728	DocType: C-Form	IV	IV
729	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Isporučuje se: {0}
730	DocType: Expense Claim	Payable Account	Račun se plaća
731	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
732	DocType: Sales Order	Billing and Delivery Status	Obračun i Status isporuke
733	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
734	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Kupci
735	DocType: Leave Control Panel	Allocate	Dodijeli
736	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Kreiraj varijantu
737	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za kreiranje fakture
738	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Povrat robe
739	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
740		Total Stock Summary	Ukupno Stock Pregled
741	DocType: Announcement	Posted By	Postavljeno od
742	DocType: Item	Delivered by Supplier (Drop Ship)	Isporučuje Dobavljač (Drop Ship)
743	DocType: Healthcare Settings	Confirmation Message	Potvrda poruka
744	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
745	DocType: Authorization Rule	Customer or Item	Kupac ili stavka
746	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Šifarnik kupaca
747	DocType: Quotation	Quotation To	Ponuda za
748	DocType: Lead	Middle Income	Srednji Prihodi
749	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	P.S. (Pot)
750	apps/erpnext/erpnext/stock/doctype/item/item.py +835	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
751	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
752	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Molimo vas da postavite poduzeća
753	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
754	DocType: Training Result Employee	Training Result Employee	Obuka Rezultat zaposlenih
755	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
756	DocType: Repayment Schedule	Principal Amount	iznos glavnice
757	DocType: Employee Loan Application	Total Payable Interest	Ukupno plaćaju interesa
758	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Ukupno izvanredan: {0}
759	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
760	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
761	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izaberite plaćanje računa da banke Entry
762	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
763	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
764	DocType: Land Unit	Land Unit Name	Naziv jedinice zemljišta
765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Pisanje prijedlog
766	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Entry Odbitak
767	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zavijanje
768	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Obaveštavajte kupce putem e-pošte
769	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Još jedna osoba Sales {0} postoji s istim ID zaposlenih
770	DocType: Employee Advance	Claimed Amount	Zahtevani iznos
771	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Ako je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi
772	apps/erpnext/erpnext/config/healthcare.py +62	Masters	Majstori
773	DocType: Assessment Plan	Maximum Assessment Score	Maksimalan rezultat procjene
774	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Update Bank Transakcijski Termini
775	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Time Tracking
776	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
777	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Red {0} # Plaćeni iznos ne može biti veći od tražene količine
778	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
779	DocType: Packing Slip Item	DN Detail	DN detalj
780	DocType: Training Event	Conference	konferencija
781	DocType: Timesheet	Billed	Naplaćeno
782	DocType: Batch	Batch Description	Batch Opis
783	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Stvaranje grupa studenata
784	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Payment Gateway računa kreiranu, molimo vas da napravite ručno.
785	DocType: Supplier Scorecard	Per Year	Godišnje
786	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nije prihvatljiv za prijem u ovom programu prema DOB-u
787	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
788	DocType: Employee	Organization Profile	Profil organizacije
789	DocType: Vital Signs	Height (In Meter)	Visina (u metrima)
790	DocType: Student	Sibling Details	Polubrat Detalji
791	DocType: Vehicle Service	Vehicle Service	Servis vozila
792	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automatski aktivira zahtjev povratne informacije na osnovu uslova.
793	DocType: Employee	Reason for Resignation	Razlog za ostavku
794	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Predložak za ocjene rada .
795	DocType: Sales Invoice	Credit Note Issued	Kreditne Napomena Zadani
796	DocType: Project Task	Weight	težina
797	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
798	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
799	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
800	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} ne pripada kompaniji {1}
801	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
802	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
803	DocType: Activity Type	Default Costing Rate	Uobičajeno Costing Rate
804	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
805	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
806	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Neto promjena u zalihama
807	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Zaposlenik kredit za upravljanje
808	DocType: Employee	Passport Number	Putovnica Broj
809	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Odnos sa Guardian2
810	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	menadžer
811	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
812	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
813	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Molimo postavite nalog u skladištu {0}
814	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
815	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
816	DocType: Installation Note	IN-	IN-
817	DocType: Production Order Operation	In minutes	U minuta
818	DocType: Issue	Resolution Date	Rezolucija Datum
819	DocType: Lab Test Template	Compound	Jedinjenje
820	DocType: Student Batch Name	Batch Name	Batch ime
821	DocType: Fee Validity	Max number of visit	Maksimalan broj poseta
822	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet created:
823	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
824	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	upisati
825	DocType: GST Settings	GST Settings	PDV Postavke
826	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
827	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Će pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
828	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
829	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Pretvori u Grupi
830	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
831	DocType: Activity Cost	Activity Type	Tip aktivnosti
832	DocType: Request for Quotation	For individual supplier	Za pojedinačne dobavljač
833	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Valuta)
834	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Isporučena Iznos
835	DocType: Company	Fixed Days	Fiksni Dani
836	DocType: Quotation Item	Item Balance	stavka Balance
837	DocType: Sales Invoice	Packing List	Popis pakiranja
838	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
839	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	objavljivanje
840	DocType: Activity Cost	Projects User	Projektni korisnik
841	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumed
842	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u tabeli details na fakturi
843	DocType: Asset	Asset Owner Company	Vlasnička kompanija
844	DocType: Company	Round Off Cost Center	Zaokružimo troškova Center
845	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
846	DocType: Asset Maintenance Log	AML-	AML-
847	DocType: Item	Material Transfer	Materijal transfera
848	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ne mogu pronaći putanju za
849	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	P.S. (Dug)
850	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
851	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Da se ponavljaju dokumenti
852		GST Itemised Purchase Register	PDV Specificirane Kupovina Registracija
853	DocType: Course Scheduling Tool	Reschedule	Ponovo raspored
854	DocType: Employee Loan	Total Interest Payable	Ukupno kamata
855	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
856	DocType: Production Order Operation	Actual Start Time	Stvarni Start Time
857	DocType: BOM Operation	Operation Time	Operacija Time
858	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	završiti
859	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	baza
860	DocType: Timesheet	Total Billed Hours	Ukupno Fakturisana Hours
861	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463	Write Off Amount	Napišite paušalni iznos
862	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
863	DocType: Journal Entry	Bill No	Račun br
864	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / gubitak računa na Asset Odlaganje
865	DocType: Vehicle Log	Service Details	usluga Detalji
866	DocType: Subscription	Quarterly	Kvartalno
867	DocType: Lab Test Template	Grouped	Grupisano
868	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
869	DocType: Bank Guarantee	Bank Guarantee Number	Bankarska garancija Broj
870	DocType: Assessment Criteria	Assessment Criteria	Kriteriji procjene
871	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
872	DocType: Student Attendance	Student Attendance	student Posjeta
873	DocType: Sales Invoice Timesheet	Time Sheet	Time Sheet
874	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush sirovine na osnovu
875	DocType: Purchase Order Item Supplied	Reserve Warehouse	Rezervni skladište
876	DocType: Lead	Lead is an Organization	Olovo je organizacija
877	DocType: Guardian Interest	Interest	interes
878	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre Sales
879	DocType: Instructor Log	Other Details	Ostali detalji
880	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
881	DocType: Lab Test	Test Template	Test Template
882	DocType: Restaurant Order Entry Item	Served	Servirano
883	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informacije o poglavlju.
884	DocType: Account	Accounts	Konta
885	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (Zadnje)
886	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Šabloni za kriterijume rezultata dobavljača.
887	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	marketing
888	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Plaćanje Ulaz je već stvorena
889	DocType: Request for Quotation	Get Suppliers	Uzmite dobavljača
890	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
891	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne povezano sa Stavka {2}
892	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Plaća Slip
893	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Račun {0} je ušao više puta
894	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
895	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
896	DocType: Land Unit	Longitude	Dužina
897		Absent Student Report	Odsutan Student Report
898	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
899	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
900	DocType: Offer Letter Term	Offer Letter Term	Ponuda Pismo Term
901	DocType: Supplier Scorecard	Per Week	Po tjednu
902	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Stavka ima varijante.
903	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total Student
904	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
905	DocType: Bin	Stock Value	Stock vrijednost
906	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Evidencije o naknadi će biti stvorene u pozadini. U slučaju bilo kakve greške, poruka o grešci će se ažurirati u Rasporedu.
907	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Kompanija {0} ne postoji
908	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ima važeću tarifu do {1}
909	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tip stabla
910	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
911	DocType: GST Account	IGST Account	IGST nalog
912	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
913	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
914	DocType: Hub Settings	Unregister	Odjavite se
915	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
916	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Molimo odaberite program
917	DocType: Project	Estimated Cost	Procijenjeni troškovi
918	DocType: Purchase Order	Link to material requests	Link za materijal zahtjeva
919	DocType: Hub Settings	Publish	Objavite
920	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Zračno-kosmički prostor
921	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
922	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Company i računi
923	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	u vrijednost
924	apps/erpnext/erpnext/utilities/transaction_base.py +33	Invalid Posting Time	Neispravno vreme slanja poruka
925	DocType: Lead	Campaign Name	Naziv kampanje
926	DocType: Selling Settings	Close Opportunity After Days	Zatvori Opportunity Nakon nekoliko dana
927		Reserved	Rezervirano
928	DocType: Driver	License Details	Detalji o licenci
929	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
930	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
931	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} ne postoji na zalihama.
932	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
933	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
934	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
935	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Company Valuta)
936	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead mora biti postavljen ako je prilika iz njega izrađena
937	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Odaberite tjednik off dan
938	DocType: Patient	O Negative	O Negativ
939	DocType: Production Order Operation	Planned End Time	Planirani End Time
940		Sales Person Target Variance Item Group-Wise	Prodaja Osoba Target varijance artikla Group - Wise
941	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
942	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalji o tipu Memebership
943	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
944	DocType: Budget	Budget Against	budžet protiv
945	DocType: Employee	Cell Number	Mobitel Broj
946	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
947	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto materijala Zahtjevi Generirano
948	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
949	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
950	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnju
951	DocType: Soil Texture	Sand	Pesak
952	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energija
953	DocType: Opportunity	Opportunity From	Prilika od
954	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mjesečna plaća izjava.
955	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
956	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Izaberite tabelu
957	DocType: BOM	Website Specifications	Web Specifikacije
958	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
959	DocType: Special Test Items	Particulars	Posebnosti
960	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antibiotik.
961	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
962	DocType: Warranty Claim	CI-	CI-
963	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
964	DocType: Student	A+	A +
965	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
966	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
967	DocType: Asset	Maintenance	Održavanje
968	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
969	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
970	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
971	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje.
972	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Make Timesheet
973	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
974	DocType: Employee	Bank A/C No.	Bankovni A/C br.
975	DocType: Bank Guarantee	Project	Projekat
976	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
977	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcijalno uređenih
978	DocType: Lab Test	Lab Test	Lab Test
979	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
980	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
981	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Dodaj Timeslots
982	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset odbačen preko Journal Entry {0}
983	DocType: Employee Loan	Interest Income Account	Prihod od kamata računa
984	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Poslato
985	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
986	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Troškovi održavanja ureda
987	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Idi
988	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Postavljanje e-pošte
989	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Unesite predmeta prvi
990	DocType: Asset Repair	Downtime	Zaustavljanje
991	DocType: Account	Liability	Odgovornost
992	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
993	DocType: Salary Detail	Do not include in total	Ne uključujte u potpunosti
994	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997	Sample quantity {0} cannot be more than received quantity {1}	Količina uzorka {0} ne može biti veća od primljene količine {1}
996	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	Popis Cijena ne bira
997	DocType: Employee	Family Background	Obitelj Pozadina
998	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-mail
999	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1000	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1001	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Bez dozvole
1002	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Citiraj zatraženo
1003	DocType: Vital Signs	Heart Rate / Pulse	Srčana brzina / impuls
1004	DocType: Company	Default Bank Account	Zadani bankovni račun
1005	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1006	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
1007	DocType: Vehicle	Acquisition Date	akvizicija Datum
1008	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Nos
1009	DocType: Item	Items with higher weightage will be shown higher	Predmeti sa višim weightage će biti prikazan veći
1010	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Laboratorijski testovi i vitalni znaci
1011	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1012	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} moraju biti dostavljeni
1013	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Niti jedan zaposlenik pronađena
1014	DocType: Subscription	Stopped	Zaustavljen
1015	DocType: Item	If subcontracted to a vendor	Ako podizvođača na dobavljača
1016	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Student Grupa je već ažurirana.
1017	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1018	DocType: Land Unit	Tree Details	Tree Detalji
1019	DocType: Training Event	Event Status	Event Status
1020	DocType: Volunteer	Availability Timeslot	Availability Timeslot
1021		Support Analytics	Podrska za Analitiku
1022	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1023	DocType: Item	Website Warehouse	Web stranica galerije
1024	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1025	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1026	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
1027	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti Group
1028	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Stavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
1029	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284	Timesheet {0} is already completed or cancelled	Timesheet {0} je već završen ili otkazan
1030	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No zadataka
1031	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja na varijantu
1032	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Ispravka vrijednosti
1033	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Ocjena mora biti manja od ili jednaka 5
1034	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Upis Tool
1035	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C - Form zapisi
1036	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kupaca i dobavljača
1037	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
1038	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Hvala vam za vaše poslovanje!
1039	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podrska zahtjeva od strane korisnika
1040	DocType: Setup Progress Action	Action Doctype	Action Doctype
1041		Production Order Stock Report	Proizvodnog naloga Stock Report
1042	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Imenovanje osjetljivosti.
1043	DocType: HR Settings	Retirement Age	Retirement Godine
1044	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
1045	DocType: Production Planning Tool	Select Items	Odaberite artikle
1046	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} protiv placanje {1} od {2}
1047	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Setup Institution
1048	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Autobus broj
1049	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Raspored za golf
1050	DocType: Request for Quotation Supplier	Quote Status	Quote Status
1051	DocType: Maintenance Visit	Completion Status	Završetak Status
1052	DocType: HR Settings	Enter retirement age in years	Unesite dob za odlazak u penziju u godinama
1053	DocType: Crop	Target Warehouse	Ciljana galerija
1054	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalji o zaposlenima
1055	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Molimo odaberite skladište
1056	DocType: Cheque Print Template	Starting location from left edge	Početna lokacija od lijevog ruba
1057	DocType: Item	Allow over delivery or receipt upto this percent	Dozvolite preko isporuke ili primitka upto ovu posto
1058	DocType: Stock Entry	STE-	ste-
1059	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1060	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Sve grupe artikala
1061	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Neto dobit / gubitak
1062	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automatski nova poruka na podnošenje transakcija .
1063	DocType: Production Order	Item To Manufacture	Artikal za proizvodnju
1064	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} {2} status
1065	DocType: Water Analysis	Collection Temperature	Temperatura kolekcije
1066	DocType: Employee	Provide Email Address registered in company	Osigurati mail registrovan u kompaniji Adresa
1067	DocType: Shopping Cart Settings	Enable Checkout	Enable Checkout
1068	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Purchase Order na isplatu
1069	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Projektovana kolicina
1070	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1071	DocType: Drug Prescription	Interval UOM	Interval UOM
1072	apps/erpnext/erpnext/stock/doctype/item/item.js +490	Item Variant {0} already exists with same attributes	Stavka Variant {0} već postoji s istim atributima
1073	DocType: Item	Hub Publishing Details	Detalji izdavanja stanice
1074	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Otvaranje&#39;
1075	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1076	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
1077	DocType: Lab Test Template	Result Format	Format rezultata
1078	DocType: Expense Claim	Expenses	troškovi
1079	DocType: Delivery Stop	Delivery Notes	Napomene o isporuci
1080	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Variant Atributi
1081		Purchase Receipt Trends	Račun kupnje trendovi
1082	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1083	DocType: Vehicle Service	Brake Pad	Brake Pad
1084	DocType: Fertilizer	Fertilizer Contents	Sadržaj đubriva
1085	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Istraživanje i razvoj
1086	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Iznos za naplatu
1087	DocType: Company	Registration Details	Registracija Brodu
1088	DocType: Timesheet	Total Billed Amount	Ukupno Fakturisana iznos
1089	DocType: Item Reorder	Re-Order Qty	Re-order Količina
1090	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
1091	DocType: Pricing Rule	Price or Discount	Cijena i popust
1092	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1093	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
1094	DocType: Sales Team	Incentives	Poticaji
1095	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Registrujte se za Hub
1096	DocType: SMS Log	Requested Numbers	Traženi brojevi
1097	DocType: Volunteer	Evening	Veče
1098	DocType: Production Planning Tool	Only Obtain Raw Materials	Nabavite samo sirovine
1099	DocType: Customer	Bypass credit limit check at Sales Order	Provjerite kreditni limit za obilaznicu na nalogu za prodaju
1100	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Ocjenjivanje.
1101	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
1102	apps/erpnext/erpnext/controllers/accounts_controller.py +411	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
1103	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1104	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost Projekta
1105	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-of-prodaju
1106	DocType: Fee Schedule	Fee Creation Status	Status stvaranja naknade
1107	DocType: Vehicle Log	Odometer Reading	odometar Reading
1108	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1109	DocType: Account	Balance must be	Bilans mora biti
1110	DocType: Hub Settings	Publish Pricing	Objavite Pricing
1111	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
1112		Available Qty	Dostupno Količina
1113	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1114	DocType: Purchase Invoice Item	Rejected Qty	odbijena Količina
1115	DocType: Setup Progress Action	Action Field	Akciono polje
1116	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcima
1117	DocType: Delivery Trip	Delivery Stops	Dostava je prestala
1118	DocType: Salary Slip	Working Days	Radnih dana
1119	DocType: Serial No	Incoming Rate	Dolazni Stopa
1120	DocType: Packing Slip	Gross Weight	Bruto težina
1121	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Omogući Hub
1122	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1123	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1124	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1125	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1126	DocType: Job Applicant	Hold	Zadrži
1127	DocType: Employee	Date of Joining	Datum pristupa
1128	DocType: Naming Series	Update Series	Update serija
1129	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1130	DocType: Restaurant Table	Minimum Seating	Minimalno sedenje
1131	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
1132	DocType: Examination Result	Examination Result	ispitivanje Rezultat
1133	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Račun kupnje
1134		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1135	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Majstor valute .
1136	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Referentni Doctype mora biti jedan od {0}
1137	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1138	DocType: Production Order	Plan material for sub-assemblies	Plan materijal za podsklopove
1139	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodaja Partneri i teritorija
1140	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} mora biti aktivna
1141	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1142	DocType: Journal Entry	Depreciation Entry	Amortizacija Entry
1143	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1144	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111	Print in Account Currency	Ispis u valuti računa
1145	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1146	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1147	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1148	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
1149	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1150	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1151	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet izdavaštvo
1152	DocType: Prescription Duration	Number	Broj
1153	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kreiranje {0} fakture
1154	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1155	DocType: Soil Texture	Clay Composition (%)	Glina sastav (%)
1156	DocType: Production Planning Tool	Production Orders	Nalozi
1157	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Molimo vas da sačuvate pre nego što dodate zadatak.
1158	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Vrijednost bilance
1159	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1160	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sales Cjenovnik
1161	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta.
1162	DocType: Bank Reconciliation	Account Currency	Valuta račun
1163	DocType: Lab Test	Sample ID	Primer uzorka
1164	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Navedite zaokružimo računa u Company
1165	DocType: Purchase Receipt	Range	Domet
1166	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
1167	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Radnik {0} nije aktivan ili ne postoji
1168	DocType: Fee Structure	Components	komponente
1169	apps/erpnext/erpnext/assets/doctype/asset/asset.py +276	Please enter Asset Category in Item {0}	Molimo vas da unesete imovine Kategorija tačke {0}
1170	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Stavka Varijante {0} ažurirani
1171	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1172	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	da se generiše. Ako je odloženo, morate ručno promijeniti polje &quot;Ponovi na dan dana&quot; ovoga
1173	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1174	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Narudzbine avans
1175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
1176	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definirajte budžet za finansijsku godinu.
1177	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
1178	DocType: Lead	LEAD-	vo |
1179	DocType: Employee	Permanent Address Is	Stalna adresa je
1180	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1181	DocType: Payment Terms Template	Payment Terms Template	Šablon izraza plaćanja
1182	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1183	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1184	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1185	DocType: Journal Entry Account	Purchase Invoice	Narudzbine
1186	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detalj Ne
1187	apps/erpnext/erpnext/accounts/page/pos/pos.js +781	New Sales Invoice	Prodaja novih Račun
1188	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
1189	DocType: Physician	Appointments	Imenovanja
1190	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1191	DocType: Lead	Request for Information	Zahtjev za informacije
1192		LeaderBoard	leaderboard
1193	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate With Margin (Valuta kompanije)
1194	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Offline Invoices	Sync Offline Fakture
1195	DocType: Payment Request	Paid	Plaćen
1196	DocType: Program Fee	Program Fee	naknada za program
1197	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM.
1198	DocType: Salary Slip	Total in words	Ukupno je u riječima
1199	DocType: Material Request Item	Lead Time Date	Datum i vrijeme Lead-a
1200	DocType: Guardian	Guardian Name	Guardian ime
1201	DocType: Cheque Print Template	Has Print Format	Ima Print Format
1202	DocType: Employee Loan	Sanctioned	sankcionisani
1203	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	Obavezan unos. Možda nije kreirana valuta za
1204	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1205	DocType: Crop Cycle	Crop Cycle	Crop Cycle
1206	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
1207	DocType: Student Admission	Publish on website	Objaviti na web stranici
1208	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Dobavljač Datum računa ne može biti veći od Datum knjiženja
1209	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
1210	DocType: Agriculture Task	Agriculture Task	Poljoprivreda zadatak
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Neizravni dohodak
1212	DocType: Student Attendance Tool	Student Attendance Tool	Student Posjeta Tool
1213	DocType: Restaurant Menu	Price List (Auto created)	Cenovnik (Automatski kreiran)
1214	DocType: Cheque Print Template	Date Settings	Datum Postavke
1215	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varijacija
1216		Company Name	Naziv preduzeća
1217	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1218	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Izaberite Stavka za transfer
1219	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
1220	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Procenat
1221	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pogledaj listu svih snimke Pomoć
1222	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1223	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1224	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
1225	DocType: Pricing Rule	Max Qty	Max kol
1226	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
1227	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Hemijski
1229	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
1230	DocType: BOM	Raw Material Cost(Company Currency)	Sirovina troškova (poduzeća Valuta)
1231	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775	All items have already been transferred for this Production Order.	Svi predmeti su već prebačen za ovu proizvodnju Order.
1232	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1233	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	metar
1234	DocType: Workstation	Electricity Cost	Troškovi struje
1235	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1236	DocType: Expense Claim	Total Advance Amount	Ukupan avansni iznos
1237	DocType: Delivery Stop	Estimated Arrival	Procijenjeni dolazak
1238	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Sačuvaj postavke
1239	DocType: Delivery Stop	Notified by Email	Prijavljen putem e-pošte
1240	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Traženi proizvodi
1241	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1242	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenose
1243	DocType: BOM Website Item	BOM Website Item	BOM Web Stavka
1244	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1245	DocType: Timesheet Detail	Bill	račun
1246	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Sljedeća Amortizacija datum se unosi kao proteklih dana
1247	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Bijel
1248	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1250	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1251	DocType: Item	Automatically Create New Batch	Automatski Create New Batch
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	Napraviti
1253	DocType: Student Admission	Admission Start Date	Prijem Ozljede Datum
1254	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1255	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposleni
1256	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1257	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
1258	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
1259	DocType: Lead	Next Contact Date	Datum sledeceg kontaktiranja
1260	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otvaranje Kol
1261	DocType: Healthcare Settings	Appointment Reminder	Pamćenje imenovanja
1262	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465	Please enter Account for Change Amount	Unesite račun za promjene Iznos
1263	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Ime
1264	DocType: Consultation	Doctor	Doktor
1265	DocType: Holiday List	Holiday List Name	Naziv liste odmora
1266	DocType: Repayment Schedule	Balance Loan Amount	Balance Iznos kredita
1267	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Raspored predmeta
1268	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Stock Opcije
1269	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Onemogućite preuzimanje zadnje kupovne detalje u narudžbenici
1270	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1271	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	Da li zaista želite da vratite ovaj ukinut imovine?
1272	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Količina za {0}
1273	DocType: Leave Application	Leave Application	Ostavite aplikaciju
1274	DocType: Patient	Patient Relation	Relacija pacijenta
1275	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Ostavite raspodjele alat
1276	DocType: Item	Hub Category to Publish	Glavna kategorija za objavljivanje
1277	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
1278	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
1279	DocType: Sales Invoice	Billing Address GSTIN	Adresa za obračun GSTIN
1280	DocType: Assessment Plan	Evaluate	Procijenite
1281	DocType: Workstation	Net Hour Rate	Neto Hour Rate
1282	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
1283	DocType: Company	Default Terms	Uobičajeno Uvjeti
1284	DocType: Supplier Scorecard Period	Criteria	Kriterijumi
1285	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1286	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1287	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite {0}
1288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
1289	DocType: Delivery Note	Delivery To	Dostava za
1290	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Kreiranje varijante je stavljeno u red.
1291	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Atribut sto je obavezno
1292	DocType: Production Planning Tool	Get Sales Orders	Kreiraj narudžbe
1293	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} ne može biti negativna
1294	DocType: Training Event	Self-Study	Samo-studiranje
1295	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	Popust
1296	DocType: Membership	Membership	Članstvo
1297	DocType: Asset	Total Number of Depreciations	Ukupan broj Amortizacija
1298	DocType: Sales Invoice Item	Rate With Margin	Stopu sa margina
1299	DocType: Workstation	Wages	Plata
1300	DocType: Asset Maintenance	Maintenance Manager Name	Ime menadžera održavanja
1301	DocType: Agriculture Task	Urgent	Hitan
1302	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1303	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nije moguće pronaći varijablu:
1304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746	Please select a field to edit from numpad	Molimo izaberite polje za uređivanje iz numpad-a
1305	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1306	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idite na radnu površinu i početi koristiti ERPNext
1307	DocType: Item	Manufacturer	Proizvođač
1308	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
1309	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1310	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1311	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1312	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Prodaja Iznos
1313	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1314	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	You are the Expense Approver for this record. Please Update the 'Status' and Save	Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1315	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1316	DocType: Issue	Issue	Tiketi
1317	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Zapisi
1318	DocType: Asset	Scrapped	odbačen
1319	DocType: Purchase Invoice	Returns	povraćaj
1320	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Skladište
1321	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1322	apps/erpnext/erpnext/config/hr.py +35	Recruitment	regrutacija
1323	DocType: Lead	Organization Name	Naziv organizacije
1324	DocType: Tax Rule	Shipping State	State dostava
1325		Projected Quantity as Source	Projektovanih količina kao izvor
1326	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1327	DocType: Delivery Trip	Delivery Trip	Dostava putovanja
1328	DocType: Student	A-	A-
1329	DocType: Production Planning Tool	Include non-stock items	Uključuju ne-stanju proizvodi
1330	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Prodajni troškovi
1331	DocType: Consultation	Diagnosis	Dijagnoza
1332	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna kupnju
1333	DocType: GL Entry	Against	Protiv
1334	DocType: Item	Default Selling Cost Center	Zadani trošak prodaje
1335	DocType: Sales Partner	Implementation Partner	Provedba partner
1336	apps/erpnext/erpnext/accounts/page/pos/pos.js +1614	ZIP Code	Poštanski broj
1337	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Prodajnog naloga {0} je {1}
1338	DocType: Opportunity	Contact Info	Kontakt Informacije
1339	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Izrada Stock unosi
1340	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1341	DocType: Item	Default Supplier	Glavni dobavljač
1342	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjom Ispravka Procenat
1343	DocType: Employee Loan	Repayment Schedule	otplata Raspored
1344	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
1345	DocType: Holiday List	Get Weekly Off Dates	Nabavite Tjedno Off datumi
1346	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1347	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
1348	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Niska do visoka
1349	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	E-mail poslan na {0}
1350	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
1351	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1352	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Za {0} | {1} {2}
1353	DocType: Delivery Trip	Driver Name	Ime vozača
1354	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Prosječna starost
1355	DocType: Education Settings	Attendance Freeze Date	Posjećenost Freeze Datum
1356	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1357	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Pogledaj sve proizvode
1358	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna Olovo Starost (Dana)
1359	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Svi sastavnica
1360	DocType: Patient	Default Currency	Zadana valuta
1361	DocType: Expense Claim	From Employee	Od zaposlenika
1362	DocType: Driver	Cellphone Number	Broj mobitela
1363	apps/erpnext/erpnext/controllers/accounts_controller.py +471	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1364	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1365	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
1366	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
1367	DocType: Program Enrollment	Transportation	Prevoznik
1368	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Invalid Atributi
1369	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} mora biti podnesen
1370	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
1371	DocType: SMS Center	Total Characters	Ukupno Likovi
1372	DocType: Employee Advance	Claimed	Tvrdio
1373	DocType: Crop	Row Spacing	Razmak redova
1374	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
1375	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
1376	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
1377	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Doprinos%
1378	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1379	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1380	DocType: Sales Partner	Distributor	Distributer
1381	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
1382	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1383	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1384		Ordered Items To Be Billed	Naručeni artikli za naplatu
1385	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od opseg mora biti manji od u rasponu
1386	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
1387	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Projekt Collaboration Poziv
1388	DocType: Salary Slip	Deductions	Odbici
1389	DocType: Leave Allocation	LAL/	LAL /
1390	DocType: Setup Progress Action	Action Name	Naziv akcije
1391	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Početak godine
1392	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1393	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
1394	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
1395	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapaciteta za planiranje Error
1396		Trial Balance for Party	Suđenje Balance za stranke
1397	DocType: Lead	Consultant	Konsultant
1398	DocType: Salary Slip	Earnings	Zarada
1399	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421	Finished Item {0} must be entered for Manufacture type entry	Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
1400	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvaranje Računovodstvo Balance
1401		GST Sales Register	PDV prodaje Registracija
1402	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
1403	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ništa se zatražiti
1404	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Izaberite svoje domene
1405	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1406	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će se kopirati samo u trenutku kreiranja.
1407	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1408	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	upravljanje
1409	DocType: Cheque Print Template	Payer Settings	Payer Postavke
1410	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
1411	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1412	DocType: Purchase Invoice	Is Return	Je li povratak
1413	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88	Caution	Oprez
1414	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Povratak / Debit Napomena
1415	DocType: Price List Country	Price List Country	Cijena Lista država
1416	DocType: Item	UOMs	UOMs
1417	apps/erpnext/erpnext/stock/utils.py +209	{0} valid serial nos for Item {1}	{0} valjani serijski broj za artikal {1}
1418	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
1419	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
1420	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Unesite Šifra da Batch Broj
1421	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
1422	DocType: Employee Loan	Partially Disbursed	djelomično Isplaćeno
1423	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Grant informacije.
1424	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Šifarnik dobavljača
1425	DocType: Account	Balance Sheet	Završni račun
1426	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
1427	DocType: Fee Validity	Valid Till	Valid Till
1428	apps/erpnext/erpnext/accounts/page/pos/pos.js +2474	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
1429	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti stavka ne može se upisati više puta.
1430	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1431	DocType: Lead	Lead	Potencijalni kupac
1432	DocType: Email Digest	Payables	Obveze
1433	DocType: Course	Course Intro	Naravno Intro
1434	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Stock Entry {0} stvorio
1435	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1436		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
1437	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Ažuriranje procijenjenih vremena dolaska.
1438	DocType: Program Enrollment Tool	Enrollment Details	Detalji upisa
1439	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1440	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Izaberite kupca
1441	DocType: Purchase Invoice Item	Purchase Invoice Item	Narudzbine stavki
1442	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1443	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavku 1
1444	DocType: Holiday	Holiday	Odmor
1445	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon nekoliko dana
1446	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako smatra za sve grane
1447	DocType: Bank Guarantee	Validity in Days	Valjanost u Dani
1448	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma nije primjenjiv za fakture: {0}
1449	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
1450	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	kako Count
1451	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
1452	DocType: Purchase Order	Group same items	Grupa iste stavke
1453	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
1454	DocType: Employee Loan Application	Repayment Info	otplata Info
1455	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	' Prijave ' ne može biti prazno
1456	DocType: Maintenance Team Member	Maintenance Role	Uloga održavanja
1457	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
1458		Trial Balance	Pretresno bilanca
1459	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađen
1460	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Postavljanje Zaposlenih
1461	DocType: Sales Order	SO-	SO-
1462	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Odaberite prefiks prvi
1463	DocType: Student	O-	O-
1464	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	istraživanje
1465	DocType: Maintenance Visit Purpose	Work Done	Rad Done
1466	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Molimo navedite barem jedan atribut atribute tabeli
1467	DocType: Announcement	All Students	Svi studenti
1468	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock stavka
1469	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Pogledaj Ledger
1470	DocType: Grading Scale	Intervals	intervali
1471	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarije
1472	apps/erpnext/erpnext/stock/doctype/item/item.py +500	An Item Group exists with same name, please change the item name or rename the item group	Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1473	DocType: Crop Cycle	Less than a year	Manje od godinu dana
1474	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1475	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Ostatak svijeta
1476	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Stavka {0} ne može imati Batch
1477	DocType: Crop	Yield UOM	Primarni UOM
1478		Budget Variance Report	Proračun varijance Prijavi
1479	DocType: Salary Slip	Gross Pay	Bruto plaća
1480	DocType: Item	Is Item from Hub	Je stavka iz Hub-a
1481	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Red {0}: Aktivnost Tip je obavezno.
1482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Isplaćene dividende
1483	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Računovodstvo Ledger
1484	DocType: Stock Reconciliation	Difference Amount	Razlika Iznos
1485	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1486	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Zadržana dobit
1487	DocType: Vehicle Log	Service Detail	Servis Detail
1488	DocType: BOM	Item Description	Opis artikla
1489	DocType: Student Sibling	Student Sibling	student Polubrat
1490	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Način plaćanja
1491	DocType: Purchase Invoice	Supplied Items	Isporučenog pribora
1492	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Molimo aktivirajte meni za restoran {0}
1493	DocType: Student	STUD.	STUD.
1494	DocType: Production Order	Qty To Manufacture	Količina za proizvodnju
1495	DocType: Email Digest	New Income	novi prihod
1496	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
1497	DocType: Opportunity Item	Opportunity Item	Poslovna prilika artikla
1498		Student and Guardian Contact Details	Student i Guardian Kontakt detalji
1499	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1500	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Privremeno Otvaranje
1501	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	View Hub
1502		Employee Leave Balance	Zaposlenik napuste balans
1503	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
1504	DocType: Patient Appointment	More Info	Više informacija
1505	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Vrednovanje potrebne za Stavka u nizu objekta {0}
1506	DocType: Supplier Scorecard	Scorecard Actions	Action Scorecard
1507	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Primer: Masters u Computer Science
1508	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
1509	DocType: GL Entry	Against Voucher	Protiv Voucheru
1510	DocType: Item	Default Buying Cost Center	Zadani trošak kupnje
1511	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
1512	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	Za
1513	DocType: Supplier Quotation Item	Lead Time in days	Potencijalni kupac u danima
1514	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Računi se plaćaju Sažetak
1515	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Isplata plaće iz {0} do {1}
1516	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
1517	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1518	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1519	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorite na novi zahtev za citate
1520	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na kupovinu
1521	apps/erpnext/erpnext/setup/doctype/company/company.py +228	Sorry, companies cannot be merged	Žao nam je , tvrtke ne mogu spojiti
1522	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Testiranje laboratorijskih testova
1523	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Mali
1525	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka o otvaranju fakture kreiranja stavke
1526	DocType: Education Settings	Employee Number	Broj radnika
1527	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1528	DocType: Project	% Completed	Završen%
1529		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1530	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavku 2
1531	DocType: Supplier	SUPP-	SUPP-
1532	DocType: Training Event	Training Event	treningu
1533	DocType: Item	Auto re-order	Autorefiniš reda
1534	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareni
1535	DocType: Employee	Place of Issue	Mjesto izdavanja
1536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	ugovor
1537	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
1538	DocType: Email Digest	Add Quote	Dodaj Citat
1539	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1540	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Neizravni troškovi
1541	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1542	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
1543	apps/erpnext/erpnext/accounts/page/pos/pos.js +786	Sync Master Data	Sync Master Data
1544	DocType: Asset Repair	Repair Cost	Troškovi popravki
1545	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Vaši proizvodi ili usluge
1546	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Neuspešno se prijaviti
1547	DocType: Special Test Items	Special Test Items	Specijalne testne jedinice
1548	DocType: Mode of Payment	Mode of Payment	Način plaćanja
1549	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Sajt slika treba da bude javni datoteke ili web stranice URL
1550	DocType: Student Applicant	AP	AP
1551	DocType: Purchase Invoice Item	BOM	BOM
1552	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
1553	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1554	DocType: Vehicle	Fuel UOM	gorivo UOM
1555	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1556	DocType: Payment Entry	Write Off Difference Amount	Otpis Razlika Iznos
1557	DocType: Volunteer	Volunteer Name	Ime volontera
1558	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1559	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo o isporuci ne važi za zemlju {0}
1560	DocType: Item	Foreign Trade Details	Vanjske trgovine Detalji
1561		Assessment Plan Status	Status plana procjene
1562	DocType: Email Digest	Annual Income	Godišnji prihod
1563	DocType: Serial No	Serial No Details	Serijski nema podataka
1564	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
1565	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Izaberite lekar i datum
1566	DocType: Student Group Student	Group Roll Number	Grupa Roll Broj
1567	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1568	apps/erpnext/erpnext/projects/doctype/project/project.py +80	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1569	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1570	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1571	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitalni oprema
1572	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1573	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Molimo prvo postavite kod za stavku
1574	DocType: Item	ITEM-	Artikl-
1575	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1576	DocType: Sales Invoice Item	Edit Description	Uredi opis
1577	DocType: Antibiotic	Antibiotic	Antibiotik
1578		Team Updates	Team Updates
1579	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	za Supplier
1580	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1581	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1582	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Napravi Print Format
1583	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Kreirana naknada
1584	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nije našao bilo koji predmet pod nazivom {0}
1585	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijum Formula
1586	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno Odlazni
1587	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1588	DocType: Authorization Rule	Transaction	Transakcija
1589	DocType: Patient Appointment	Duration	Trajanje
1590	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1591	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1592	DocType: Item	Website Item Groups	Website Stavka Grupe
1593	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
1594	apps/erpnext/erpnext/stock/utils.py +204	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1595	DocType: Journal Entry	Journal Entry	Časopis Stupanje
1596	DocType: Expense Claim Advance	Unclaimed amount	Neobjavljeni iznos
1597	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} stavke u tijeku
1598	DocType: Workstation	Workstation Name	Ime Workstation
1599	DocType: Grading Scale Interval	Grade Code	Grade Kod
1600	DocType: POS Item Group	POS Item Group	POS Stavka Group
1601	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1602	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
1603	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1604	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1605	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1606	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)
1607	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1608	DocType: Sales Partner	Agent	Agent
1609	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1610	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga imovine Amortizacija Entry Automatski
1611	DocType: BOM Operation	Workstation	Workstation
1612	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljač
1613	DocType: Healthcare Settings	Registration Message	Poruka za upis
1614	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Hardver
1615	DocType: Prescription Dosage	Prescription Dosage	Dosage na recept
1616	DocType: Attendance	HR Manager	Šef ljudskih resursa
1617	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Molimo odaberite poduzeća
1618	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege dopust
1619	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1620	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	po
1621	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Trebate omogućiti Košarica
1622	DocType: Payment Entry	Writeoff	Otpisati
1623	DocType: Stock Settings	Naming Series Prefix	Prefiks naziva serije
1624	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1625	DocType: Salary Component	Earning	Zarada
1626	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji bodovanja
1627	DocType: Purchase Invoice	Party Account Currency	Party računa valuta
1628		BOM Browser	BOM Browser
1629	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Molimo ažurirajte svoj status za ovaj trening događaj
1630	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1631	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1632	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1633	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Ukupna vrijednost Order
1634	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Hrana
1635	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Starenje Range 3
1636	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
1637	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Održavanje Raspored {0} postoji protiv {1}
1638	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Da li želite objaviti svoje stavke u Hub?
1639	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	upisa student
1640	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
1641	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1642	DocType: Project	Start and End Dates	Datume početka i završetka
1643		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1644	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvorena BOM {0}
1645	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
1646	DocType: Authorization Rule	Average Discount	Prosječni popust
1647	DocType: Purchase Invoice Item	UOM	UOM
1648	DocType: Rename Tool	Utilities	Komunalne usluge
1649	DocType: POS Profile	Accounting	Računovodstvo
1650	DocType: Employee	EMP/	EMP /
1651	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Molimo odaberite serija za dozirana stavku
1652	DocType: Asset	Depreciation Schedules	Amortizacija rasporedi
1653	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159	Following accounts might be selected in GST Settings:	Sledeći nalogi mogu biti izabrani u GST Podešavanja:
1654	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
1655	DocType: Activity Cost	Projects	Projekti
1656	DocType: Payment Request	Transaction Currency	transakcija valuta
1657	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Od {0} | {1} {2}
1658	DocType: Production Order Operation	Operation Description	Operacija Opis
1659	DocType: Item	Will also apply to variants	Primjenjivat će se i na varijanti
1660	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1661	DocType: Quotation	Shopping Cart	Korpa
1662	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odlazni
1663	DocType: POS Profile	Campaign	Kampanja
1664	DocType: Supplier	Name and Type	Naziv i tip
1665	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1666	DocType: Physician	Contacts and Address	Kontakti i adresa
1667	DocType: Purchase Invoice	Contact Person	Kontakt osoba
1668	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1669	DocType: Course Scheduling Tool	Course End Date	Naravno Završni datum
1670	DocType: Holiday List	Holidays	Praznici
1671	DocType: Sales Order Item	Planned Quantity	Planirana količina
1672	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza artikla
1673	DocType: Water Analysis	Water Analysis Criteria	Kriterijumi za analizu vode
1674	DocType: Item	Maintain Stock	Održavati Stock
1675	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Stock Entries already created for Production Order	Stock unosi već stvorene za proizvodnju Order
1676	DocType: Employee	Prefered Email	Prefered mail
1677	DocType: Student Admission	Eligibility and Details	Prihvatljivost i Detalji
1678	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Neto promjena u fiksnoj Asset
1679	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako smatra za sve oznake
1680	apps/erpnext/erpnext/controllers/accounts_controller.py +799	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1681	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1682	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datuma i vremena
1683	DocType: Email Digest	For Company	Za tvrtke
1684	apps/erpnext/erpnext/config/support.py +17	Communication log.	Dnevni pregled komunikacije
1685	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1686	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljač Scorecard Scoring Variable
1687	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Iznos nabavke
1688	DocType: Sales Invoice	Shipping Address Name	Dostava adresa Ime
1689	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
1690	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Bilo je grešaka u kreiranju rasporeda kursa
1691	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	ne može biti veća od 100
1692	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Stavka {0} nijestock Stavka
1693	DocType: Maintenance Visit	Unscheduled	Neplanski
1694	DocType: Employee	Owned	U vlasništvu
1695	DocType: Salary Detail	Depends on Leave Without Pay	Ovisi o neplaćeni odmor
1696	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1697		Purchase Invoice Trends	Trendovi kupnje proizvoda
1698	DocType: Employee	Better Prospects	Bolji izgledi
1699	apps/erpnext/erpnext/stock/doctype/batch/batch.py +139	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1700	DocType: Vehicle	License Plate	registarska tablica
1701	DocType: Appraisal	Goals	Golovi
1702	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Izaberite POS profil
1703	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
1704		Accounts Browser	Šifrarnik konta
1705	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Entry Reference
1706	DocType: GL Entry	GL Entry	GL ulaz
1707	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1708		Batch-Wise Balance History	Batch-Wise bilanca Povijest
1709	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	podešavanja print ažuriran u odgovarajućim formatu print
1710	DocType: Package Code	Package Code	paket kod
1711	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	šegrt
1712	DocType: Purchase Invoice	Company GSTIN	kompanija GSTIN
1713	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negativna količina nije dopuštena
1714	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1715	DocType: Supplier Scorecard Period	SSC-	SSC-
1716	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Zaposleni ne može prijaviti samog sebe.
1717	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1718	DocType: Email Digest	Bank Balance	Banka Balance
1719	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1720	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla , kvalifikacijama i sl.
1721	DocType: Journal Entry Account	Account Balance	Bilans konta
1722	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Porez pravilo za transakcije.
1723	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
1724	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: gost je dužan protiv potraživanja nalog {2}
1725	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1726	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Lab test šablon.
1727	DocType: Weather	Weather Parameter	Vremenski parametar
1728	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Pokaži Neriješeni fiskalnu godinu P &amp; L salda
1729	DocType: Lab Test Template	Collection Details	Detalji o kolekciji
1730	DocType: POS Profile	Allow Print Before Pay	Dozvoli štampanje pre plaćanja
1731	DocType: Land Unit	Linked Soil Texture	Linked Soil Texture
1732	DocType: Shipping Rule	Shipping Account	Konto transporta
1733	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Račun {2} je neaktivan
1734	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1735	DocType: Quality Inspection	Readings	Očitavanja
1736	DocType: Stock Entry	Total Additional Costs	Ukupno dodatnih troškova
1737	DocType: Course Schedule	SH	SH
1738	DocType: BOM	Scrap Material Cost(Company Currency)	Otpadnog materijala troškova (poduzeća Valuta)
1739	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	pod skupštine
1740	DocType: Asset	Asset Name	Asset ime
1741	DocType: Project	Task Weight	zadatak Težina
1742	DocType: Shipping Rule Condition	To Value	Za vrijednost
1743	DocType: Asset Movement	Stock Manager	Stock Manager
1744	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
1745	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Rok plaćanja na redu {0} je možda duplikat.
1746	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poljoprivreda (beta)
1747	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Odreskom
1748	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	najam ureda
1749	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Postavke Setup SMS gateway
1750	DocType: Disease	Common Name	Zajedničko ime
1751	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz nije uspio!
1752	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Još nema unijete adrese.
1753	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
1754	DocType: Vital Signs	Blood Pressure	Krvni pritisak
1755	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	analitičar
1756	DocType: Item	Inventory	Inventar
1757	DocType: Item	Sales Details	Prodajni detalji
1758	DocType: Quality Inspection	QI-	QI-
1759	DocType: Opportunity	With Items	Sa stavkama
1760	DocType: Asset Maintenance	Maintenance Team	Tim za održavanje
1761	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	u kol
1762	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Potvrditi upisala kurs za studente u Studentskom Group
1763	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
1764	DocType: Item	Item Attribute	Stavka Atributi
1765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Vlada
1766	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Rashodi Preuzmi {0} već postoji za putnom
1767	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institut ime
1768	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Unesite iznos otplate
1769	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Stavka Varijante
1770	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Usluge
1771	DocType: HR Settings	Email Salary Slip to Employee	E-mail Plaća Slip na zaposlenog
1772	DocType: Cost Center	Parent Cost Center	Roditelj troška
1773	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Odaberite Moguće dobavljač
1774	DocType: Sales Invoice	Source	Izvor
1775	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show zatvoren
1776	DocType: Leave Type	Is Leave Without Pay	Ostavi se bez plate
1777	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Asset Kategorija je obavezno za Fixed stavku imovine
1778	DocType: Fee Validity	Fee Validity	Vrijednost naknade
1779	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Nisu pronađeni u tablici plaćanja
1780	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ovo {0} sukobe sa {1} za {2} {3}
1781	DocType: Student Attendance Tool	Students HTML	studenti HTML
1782	DocType: POS Profile	Apply Discount	Nanesite Popust
1783	DocType: GST HSN Code	GST HSN Code	PDV HSN Kod
1784	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
1785	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Open Projekti
1786	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
1787	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Novčani tok iz ulagačkih
1788	DocType: Program Course	Program Course	program kursa
1789	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
1790	DocType: Homepage	Company Tagline for website homepage	Kompanija Tagline za web stranice homepage
1791	DocType: Item Group	Item Group Name	Naziv grupe artikla
1792	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1793	DocType: Student	Date of Leaving	Datum odlaska
1794	DocType: Pricing Rule	For Price List	Za Cjeniku
1795	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1796	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Podešavanje podrazumevanih vrednosti
1797	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Napravi Leads
1798	DocType: Maintenance Schedule	Schedules	Rasporedi
1799	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458	POS Profile is required to use Point-of-Sale	POS profil je potreban za korištenje Point-of-Sale
1800	DocType: Purchase Invoice Item	Net Amount	Neto iznos
1801	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1802	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
1803	DocType: Landed Cost Voucher	Additional Charges	dodatnih troškova
1804	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (Company valuta)
1805	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard dobavljača
1806	DocType: Plant Analysis	Result Datetime	Result Datetime
1807	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Molimo stvoriti novi račun iz kontnog plana .
1808		Support Hour Distribution	Podrška Distribucija sata
1809	DocType: Maintenance Visit	Maintenance Visit	Posjeta za odrzavanje
1810	DocType: Student	Leaving Certificate Number	Maturom Broj
1811	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
1812	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na Skladište
1813	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
1814	DocType: Landed Cost Voucher	Landed Cost Help	Sleteo Cost Pomoć
1815	DocType: Purchase Invoice	Select Shipping Address	Izaberite Dostava Adresa
1816	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Details
1817	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays o važnim dana.
1818	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Potraživanja Pregled
1819	DocType: Employee Loan	Monthly Repayment Amount	Mjesečna otplate Iznos
1820	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvaranje faktura
1821	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1822	DocType: UOM	UOM Name	UOM Ime
1823	DocType: GST HSN Code	HSN Code	HSN Kod
1824	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Doprinos Iznos
1825	DocType: Purchase Invoice	Shipping Address	Adresa isporuke
1826	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1827	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
1828	DocType: Expense Claim	EXP	EXP
1829	DocType: Water Analysis	Container	Kontejner
1830	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1831	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje sakupljanjem uzorka
1832	DocType: Patient	Tobacco Past Use	Korišćenje prošlosti duvana
1833	DocType: Sales Invoice Item	Brand Name	Naziv brenda
1834	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
1835	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Korisnik {0} je već dodeljen lekaru {1}
1836	apps/erpnext/erpnext/accounts/page/pos/pos.js +2658	Default warehouse is required for selected item	Uobičajeno skladište je potreban za izabranu stavku
1837	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Kutija
1838	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	moguće dobavljač
1839	DocType: Budget	Monthly Distribution	Mjesečni Distribucija
1840	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
1841	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
1842	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
1843	DocType: Sales Partner	Sales Partner Target	Prodaja partner Target
1844	DocType: Loan Type	Maximum Loan Amount	Maksimalni iznos kredita
1845	DocType: Pricing Rule	Pricing Rule	cijene Pravilo
1846	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikat broj roll za studentske {0}
1847	DocType: Budget	Action if Annual Budget Exceeded	Akcija ako Godišnji budžet Exceeded
1848	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materijal Zahtjev za narudžbenice
1849	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
1850	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1851	DocType: Purchase Receipt	PREC-	PREC-
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
1853		Bank Reconciliation Statement	Izjava banka pomirenja
1854	DocType: Consultation	Medical Coding	Medicinsko kodiranje
1855	DocType: Healthcare Settings	Reminder Message	Poruka podsetnika
1856		Lead Name	Ime Lead-a
1857		POS	POS
1858	DocType: C-Form	III	III
1859	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Otvaranje Stock Balance
1860	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} se mora pojaviti samo jednom
1861	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lišće Dodijeljeni uspješno za {0}
1862	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nema stavki za omot
1863	DocType: Shipping Rule Condition	From Value	Od Vrijednost
1864	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezno
1865	DocType: Employee Loan	Repayment Method	otplata Način
1866	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
1867	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1868	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Potraživanja za tvrtke trošak.
1869	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti su u srcu sistema, dodajte sve svoje studente
1870	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1871	DocType: Asset Maintenance Task	Certificate Required	Sertifikat je potreban
1872	DocType: Company	Default Holiday List	Uobičajeno Holiday List
1873	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Obveze
1875	DocType: Purchase Invoice	Supplier Warehouse	Dobavljač galerija
1876	DocType: Opportunity	Contact Mobile No	Kontak GSM
1877	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Izaberite kompaniju
1878		Material Requests for which Supplier Quotations are not created	Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
1879	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
1880	DocType: Student Group	Set 0 for no limit	Set 0 za no limit
1881	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1882	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Red {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
1883	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovo pošaljite mail plaćanja
1884	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	novi zadatak
1885	DocType: Consultation	Appointment	Imenovanje
1886	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make ponudu
1887	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Ostali izveštaji
1888	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Izaberite najmanje jedan domen.
1889	DocType: Dependent Task	Dependent Task	Zavisna Task
1890	apps/erpnext/erpnext/stock/doctype/item/item.py +430	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1891	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Ostavite tipa {0} ne može biti duži od {1}
1892	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planiraju operacije za X dana unaprijed.
1893	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
1894	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1895	DocType: SMS Center	Receiver List	Lista primalaca
1896	apps/erpnext/erpnext/accounts/page/pos/pos.js +1084	Search Item	Traži Stavka
1897	DocType: Payment Schedule	Payment Amount	Plaćanje Iznos
1898	DocType: Patient Appointment	Referring Physician	Referentni lekar
1899	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Consumed Iznos
1900	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Neto promjena u gotovini
1901	DocType: Assessment Plan	Grading Scale	Pravilo Scale
1902	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1903	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	već završena
1904	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock u ruci
1905	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspješan!
1906	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Plaćanje Zahtjev već postoji {0}
1907	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Troškovi Izdata Predmeti
1908	DocType: Physician	Hospital	Bolnica
1909	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Količina ne smije biti više od {0}
1910	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Prethodne finansijske godine nije zatvoren
1911	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Starost (dani)
1912	DocType: Quotation Item	Quotation Item	Artikl iz ponude
1913	DocType: Customer	Customer POS Id	Kupac POS Id
1914	DocType: Account	Account Name	Naziv konta
1915	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
1916	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
1917	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dobavljač Vrsta majstor .
1918	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
1919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
1920	DocType: Subscription	Reference Document	referentni dokument
1921	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili zaustavljen
1922	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
1923	DocType: Grant Application	Applicant Type	Tip podnosioca zahteva
1924	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1925	DocType: Healthcare Settings	Default Medical Code Standard	Standardni medicinski kodni standard
1926	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1927	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Račun kupnje {0} nije podnesen
1928	DocType: Company	Default Payable Account	Uobičajeno računa se plaća
1929	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1930	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Fakturisana
1931	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Sortiraj po cijeni ...
1932	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
1933	DocType: Party Account	Party Account	Party račun
1934	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Ljudski resursi
1935	DocType: Lead	Upper Income	Viši Prihodi
1936	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	odbiti
1937	DocType: Journal Entry Account	Debit in Company Currency	Debit u Company valuta
1938	DocType: BOM Item	BOM Item	BOM proizvod
1939	DocType: Appraisal	For Employee	Za zaposlenom
1940	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Make isplata Entry
1941	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora biti debitne
1942	DocType: Company	Default Values	Default vrijednosti
1943	DocType: Membership	INR	INR
1944	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frekvencija} Digest
1945	DocType: Expense Claim	Total Amount Reimbursed	Ukupan iznos nadoknađeni
1946	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
1947	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Protiv Dobavljač fakture {0} od {1}
1948	DocType: Customer	Default Price List	Zadani cjenik
1949	apps/erpnext/erpnext/assets/doctype/asset/asset.py +269	Asset Movement record {0} created	rekord Asset pokret {0} stvorio
1950	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1951	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupac sa istim imenom već postoji
1952	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
1953	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
1954	DocType: Journal Entry	Entry Type	Entry Tip
1955	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Nema plana procjene povezani sa ovom grupom procjena
1956		Customer Credit Balance	Customer Credit Balance
1957	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Neto promjena na računima dobavljača
1958	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
1959	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
1960	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	cijene
1961	DocType: Quotation	Term Details	Oročeni Detalji
1962	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ne može upisati više od {0} studenata za ovu grupa studenata.
1963	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Ukupno (bez poreza)
1964	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
1965	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} mora biti veći od 0
1966	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Stock Available
1967	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet planiranje (Dana)
1968	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	nabavka
1969	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1970	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obavezna polja - Program
1971	DocType: Special Test Template	Result Component	Komponenta rezultata
1972	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantni rok
1973		Lead Details	Detalji potenciajalnog kupca
1974	DocType: Volunteer	Availability and Skills	Dostupnost i vještine
1975	DocType: Salary Slip	Loan repayment	otplata kredita
1976	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
1977	DocType: Pricing Rule	Applicable For	primjenjivo za
1978	DocType: Lab Test	Technician Name	Ime tehničara
1979	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Odvajanje Plaćanje o otkazivanju fakture
1980	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
1981	DocType: Restaurant Reservation	No Show	Ne Show
1982	DocType: Shipping Rule Country	Shipping Rule Country	Dostava Pravilo Country
1983	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Ostavite i posjećenost
1984	DocType: Maintenance Visit	Partially Completed	Djelomično Završeni
1985	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Umerena osetljivost
1986	DocType: Leave Type	Include holidays within leaves as leaves	Uključiti praznika u roku od lišća što je lišće
1987	DocType: Sales Invoice	Packed Items	Pakirano Predmeti
1988	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantni rok protiv Serial No.
1989	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&#39;Ukupno&#39;
1990	DocType: Shopping Cart Settings	Enable Shopping Cart	Enable Košarica
1991	DocType: Employee	Permanent Address	Stalna adresa
1992	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1993	DocType: Patient	Medication	Lijekovi
1994	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Odaberite Šifra
1995	DocType: Student Sibling	Studying in Same Institute	Studiranje u istom institutu
1996	DocType: Territory	Territory Manager	Manager teritorije
1997	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (Opcionalno)
1998	DocType: GST Settings	GST Accounts	GST računi
1999	DocType: Payment Entry	Paid Amount (Company Currency)	Uplaćeni iznos (poduzeća Valuta)
2000	DocType: Purchase Invoice	Additional Discount	Dodatni popust
2001	DocType: Selling Settings	Selling Settings	Podešavanja prodaje
2002	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Potvrdi akciju
2003	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online aukcije
2004	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Navedite ili količini ili vrednovanja Ocijenite ili oboje
2005	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	ispunjenje
2006	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Pogledaj u košaricu
2007	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Troškovi marketinga
2008		Item Shortage Report	Nedostatak izvješća za artikal
2009	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spominje, \n Navedite "Težina UOM" previše
2010	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materijal Zahtjev se koristi da bi se ova Stock unos
2011	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Sljedeća Amortizacija Datum je obavezan za nove imovine
2012	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Poseban grupe na osnovu naravno za svaku seriju
2013	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Jedna jedinica stavku.
2014	DocType: Fee Category	Fee Category	naknada Kategorija
2015	DocType: Agriculture Task	Next Business Day	Sledeći radni dan
2016	DocType: Customer	Primary Contact Detail	Primarna kontaktna detalja
2017	DocType: Drug Prescription	Dosage by time interval	Doziranje po vremenskom intervalu
2018		Student Fee Collection	Student Naknada Collection
2019	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Trajanje imenovanja (min)
2020	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
2021	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
2022	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Skladište potrebno na red No {0}
2023	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
2024	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
2025	DocType: Upload Attendance	Get Template	Kreiraj predložak
2026	DocType: Material Request	Transferred	prebačen
2027	DocType: Vehicle	Doors	vrata
2028	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Setup Complete!
2029	DocType: Healthcare Settings	Collect Fee for Patient Registration	Prikupiti naknadu za registraciju pacijenta
2030	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
2031	DocType: Course Assessment Criteria	Weightage	Weightage
2032	DocType: Purchase Invoice	Tax Breakup	porez Raspad
2033	DocType: Packing Slip	PS-	PS-
2034	DocType: Member	Non Profit Member	Član neprofitne organizacije
2035	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
2036	DocType: Payment Schedule	Payment Term	Rok plaćanja
2037	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
2038	DocType: Land Unit	Area	Područje
2039	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Novi kontakt
2040	DocType: Territory	Parent Territory	Roditelj Regija
2041	DocType: Sales Invoice	Place of Supply	Mesto isporuke
2042	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
2043	DocType: Stock Entry	Material Receipt	Materijal Potvrda
2044	DocType: Homepage	Products	Proizvodi
2045	DocType: Announcement	Instructor	instruktor
2046	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Izaberite stavku (opcionalno)
2047	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Raspored studijske grupe
2048	DocType: Student	AB+	AB +
2049	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
2050	DocType: Lead	Next Contact By	Sledeci put kontaktirace ga
2051	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Količina potrebna za točke {0} je u redu {1}
2052	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
2053	DocType: Quotation	Order Type	Vrsta narudžbe
2054		Item-wise Sales Register	Stavka-mudri prodaja registar
2055	DocType: Asset	Gross Purchase Amount	Bruto Kupovina Iznos
2056	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Početni balansi
2057	DocType: Asset	Depreciation Method	Način Amortizacija
2058	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je li ovo pristojba uključena u osnovne stope?
2059	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Ukupna ciljna
2060	DocType: Soil Texture	Sand Composition (%)	Kompozicija peska (%)
2061	DocType: Job Applicant	Applicant for a Job	Kandidat za posao
2062	DocType: Production Plan Material Request	Production Plan Material Request	Proizvodni plan materijala Upit
2063	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Nema Radni nalozi stvoreni
2064	DocType: Stock Reconciliation	Reconciliation JSON	Pomirenje JSON
2065	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
2066	DocType: Purchase Invoice Item	Batch No	Broj serije
2067	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dopustite više prodajnih naloga protiv narudžbenicu Kupca
2068	DocType: Student Group Instructor	Student Group Instructor	Student Group Instruktor
2069	DocType: Grant Application	Assessment Mark (Out of 10)	Oznaka ocene (od 10)
2070	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile Nema
2071	apps/erpnext/erpnext/setup/doctype/company/company.py +207	Main	Glavni
2072	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Varijanta
2073	DocType: Naming Series	Set prefix for numbering series on your transactions	Postavite prefiks za numeriranje niza na svoje transakcije
2074	DocType: Employee Attendance Tool	Employees HTML	Zaposleni HTML
2075	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
2076	DocType: Employee	Leave Encashed?	Ostavite Encashed?
2077	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Prilika iz polja je obavezna
2078	DocType: Email Digest	Annual Expenses	Godišnji troškovi
2079	DocType: Item	Variants	Varijante
2080	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Provjerite narudžbenice
2081	DocType: SMS Center	Send To	Pošalji na adresu
2082	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2083	DocType: Payment Reconciliation Payment	Allocated amount	Izdvojena iznosu
2084	DocType: Sales Team	Contribution to Net Total	Doprinos neto Ukupno
2085	DocType: Sales Invoice Item	Customer's Item Code	Kupca Stavka Šifra
2086	DocType: Stock Reconciliation	Stock Reconciliation	Kataloški pomirenje
2087	DocType: Territory	Territory Name	Regija Ime
2088	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Rad u tijeku Warehouse je potrebno prije Podnijeti
2089	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Podnositelj prijave za posao.
2090	DocType: Purchase Order Item	Warehouse and Reference	Skladište i upute
2091	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonska info i druge opće informacije o vašem Dobavljaču
2092	DocType: Item	Serial Nos and Batches	Serijski brojevi i Paketi
2093	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Student Group Strength
2094	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv Journal Entry {0} nema premca {1} unos
2095	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Appraisals
2096	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Događaji obuke
2097	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Dupli serijski broj je unešen za artikl {0}
2098	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A uvjet za Shipping Pravilo
2099	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Molimo unesite
2100	apps/erpnext/erpnext/controllers/accounts_controller.py +487	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	ne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
2101	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Dnevnik održavanja
2102	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Molimo podesite filter na osnovu Item ili Skladište
2103	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
2104	DocType: Sales Order	To Deliver and Bill	Dostaviti i Bill
2105	DocType: Student Group	Instructors	instruktori
2106	DocType: GL Entry	Credit Amount in Account Currency	Iznos kredita u računu valuta
2107	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} mora biti dostavljena
2108	DocType: Authorization Control	Authorization Control	Odobrenje kontrole
2109	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
2110	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	Plaćanje
2111	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
2112	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Upravljanje narudžbe
2113	DocType: Production Order Operation	Actual Time and Cost	Stvarno vrijeme i troškovi
2114	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
2115	DocType: Crop	Crop Spacing	Rastojanje usjeva
2116	DocType: Course	Course Abbreviation	Skraćenica za golf
2117	DocType: Student Leave Application	Student Leave Application	Student Leave aplikacije
2118	DocType: Item	Will also apply for variants	Primjenjivat će se i za varijante
2119	apps/erpnext/erpnext/assets/doctype/asset/asset.py +164	Asset cannot be cancelled, as it is already {0}	Imovine ne može biti otkazan, jer je već {0}
2120	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Zaposlenik {0} na Poludnevni na {1}
2121	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
2122	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	na
2123	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bala stavke na vrijeme prodaje.
2124	DocType: Quotation Item	Actual Qty	Stvarna kol
2125	DocType: Sales Invoice Item	References	Reference
2126	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
2127	DocType: Hub Category	Hub Node	Hub Node
2128	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
2129	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Pomoćnik
2130	DocType: Asset Movement	Asset Movement	Asset pokret
2131	apps/erpnext/erpnext/accounts/page/pos/pos.js +2181	New Cart	novi Košarica
2132	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Stavka {0} nijeserijaliziranom predmeta
2133	DocType: SMS Center	Create Receiver List	Kreiraj listu primalaca
2134	DocType: Vehicle	Wheels	Wheels
2135	DocType: Packing Slip	To Package No.	Za Paket br
2136	DocType: Patient Relation	Family	Porodica
2137	DocType: Production Planning Tool	Material Requests	materijal Zahtjevi
2138	DocType: Warranty Claim	Issue Date	Datum izdavanja
2139	DocType: Activity Cost	Activity Cost	Aktivnost troškova
2140	DocType: Sales Invoice Timesheet	Timesheet Detail	Timesheet Detail
2141	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošeno Kol
2142	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekomunikacije
2143	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
2144	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Ukazuje da je paket je dio ove isporuke (samo nacrti)
2145	DocType: Soil Texture	Loam	Loam
2146	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	Red {0}: Due Date ne može biti pre datuma objavljivanja
2147	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Napravite unos Plaćanje
2148	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Količina za točku {0} mora biti manji od {1}
2149		Sales Invoice Trends	Trendovi prodajnih računa
2150	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Leaves
2151	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Za
2152	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
2153	DocType: Sales Order Item	Delivery Warehouse	Isporuka Skladište
2154	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tree financijskih troškova centara.
2155	DocType: Serial No	Delivery Document No	Dokument isporuke br
2156	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
2157	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Predmeti iz otkupa Primici
2158	DocType: Serial No	Creation Date	Datum stvaranja
2159	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Artikal {0} se pojavljuje više puta u cjeniku {1}
2160	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
2161	DocType: Production Plan Material Request	Material Request Date	Materijal Upit Datum
2162	DocType: Purchase Order Item	Supplier Quotation Item	Dobavljač ponudu artikla
2163	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
2164	DocType: Student	Student Mobile Number	Student Broj mobilnog
2165	DocType: Item	Has Variants	Ima Varijante
2166	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Update Response
2167	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Vi ste već odabrane stavke iz {0} {1}
2168	DocType: Monthly Distribution	Name of the Monthly Distribution	Naziv Mjesečni distribucije
2169	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	Batch ID je obavezno
2170	DocType: Sales Person	Parent Sales Person	Roditelj Prodaja Osoba
2171	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Visoka do niska
2172	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Prvo izaberite program
2173	DocType: Patient Appointment	Patient Age	Pacijentsko doba
2174	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Upravljanje projektima
2175	DocType: Supplier	Supplier of Goods or Services.	Dobavljač robe ili usluga.
2176	DocType: Budget	Fiscal Year	Fiskalna godina
2177	DocType: Asset Maintenance Log	Planned	Planirano
2178	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
2179	DocType: Vehicle Log	Fuel Price	Cena goriva
2180	DocType: Budget	Budget	Budžet
2181	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Set Open
2182	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Osnovnih sredstava Stavka mora biti ne-stock stavku.
2183	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
2184	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Ostvareni
2185	DocType: Student Admission	Application Form Route	Obrazac za prijavu Route
2186	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Teritorij / Customer
2187	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
2188	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
2189	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	U riječi će biti vidljiv nakon što spremite prodaje fakture.
2190	DocType: Lead	Follow Up	Pratite gore
2191	DocType: Item	Is Sales Item	Je artikl namijenjen prodaji
2192	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupe artikala
2193	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
2194	DocType: Maintenance Visit	Maintenance Time	Održavanje Vrijeme
2195		Amount to Deliver	Iznose Deliver
2196	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	Ista stavka je uneta više puta. {0}
2197	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
2198	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Bilo je grešaka .
2199	DocType: Guardian	Guardian Interests	Guardian Interesi
2200	DocType: Naming Series	Current Value	Trenutna vrijednost
2201	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
2202	DocType: Education Settings	Instructor Records to be created by	Instruktorske zapise koje kreira
2203	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} kreirao
2204	DocType: GST Account	GST Account	GST račun
2205	DocType: Delivery Note Item	Against Sales Order	Protiv prodajnog naloga
2206		Serial No Status	Serijski Bez Status
2207	DocType: Payment Entry Reference	Outstanding	izvanredan
2208	DocType: Supplier	Warn POs	Upozorite PO
2209		Daily Timesheet Summary	Dnevni Timesheet Pregled
2210	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
2211	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	To se temelji na zalihama pokreta. Vidi {0} za detalje
2212	DocType: Pricing Rule	Selling	Prodaja
2213	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Broj {0} {1} oduzeti protiv {2}
2214	DocType: Employee	Salary Information	Plaća informacije
2215	DocType: Sales Person	Name and Employee ID	Ime i ID zaposlenika
2216	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Datum dospijeća ne može biti prije datuma objavljivanja
2217	DocType: Website Item Group	Website Item Group	Web stranica artikla Grupa
2218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Carine i porezi
2219	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Unesite Referentni datum
2220	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} unosi isplate ne mogu biti filtrirani po {1}
2221	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Sto za stavku koja će se prikazati u Web Site
2222	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučeni Količina
2223	DocType: Purchase Order Item	Material Request Item	Materijal Zahtjev artikla
2224	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree stavke skupina .
2225	DocType: Payroll Entry	Get Employee Details	Dobijte podatke o zaposleniku
2226	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2227	DocType: Asset	Sold	prodan
2228		Item-wise Purchase History	Stavka-mudar Kupnja Povijest
2229	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
2230	DocType: Account	Frozen	Zaleđeni
2231		Open Production Orders	Otvoreni radni nalozi
2232	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Iznos (Company Valuta)
2233	DocType: Payment Reconciliation Payment	Reference Row	referentni Row
2234	DocType: Installation Note	Installation Time	Vrijeme instalacije
2235	DocType: Sales Invoice	Accounting Details	Računovodstvo Detalji
2236	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Izbrisati sve transakcije za ovu kompaniju
2237	DocType: Patient	O Positive	O Pozitivno
2238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
2239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investicije
2240	DocType: Issue	Resolution Details	Detalji o rjesenju problema
2241	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	izdvajanja
2242	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Kriterij prihvaćanja
2243	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Molimo unesite materijala Zahtjevi u gornjoj tablici
2244	DocType: Item Attribute	Attribute Name	Atributi Ime
2245	DocType: BOM	Show In Website	Pokaži Na web stranice
2246	DocType: Shopping Cart Settings	Show Quantity in Website	Pokaži Količina u Web stranice
2247	DocType: Employee Loan Application	Total Payable Amount	Ukupan iznos
2248	DocType: Task	Expected Time (in hours)	Očekivano trajanje (u satima)
2249	DocType: Item Reorder	Check in (group)	Check in (grupa)
2250	DocType: Soil Texture	Silt	Silt
2251		Qty to Order	Količina za narudžbu
2252	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Glava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
2253	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantogram svih zadataka.
2254	DocType: Opportunity	Mins to First Response	Min First Response
2255	DocType: Pricing Rule	Margin Type	Margina Tip
2256	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} sati
2257	DocType: Course	Default Grading Scale	Uobičajeno Pravilo Scale
2258	DocType: Appraisal	For Employee Name	Za ime zaposlenika
2259	DocType: Holiday List	Clear Table	Poništi tabelu
2260	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Raspoložive slotove
2261	DocType: C-Form Invoice Detail	Invoice No	Račun br
2262	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	izvrši plaćanje
2263	DocType: Room	Room Name	Soba Naziv
2264	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
2265	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2266	DocType: Activity Cost	Costing Rate	Costing Rate
2267	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Adrese i kontakti kupaca
2268		Campaign Efficiency	kampanja efikasnost
2269	DocType: Discussion	Discussion	rasprava
2270	DocType: Payment Entry	Transaction ID	transakcija ID
2271	DocType: Volunteer	Anytime	Uvek
2272	DocType: Patient	Surgical History	Hirurška istorija
2273	DocType: Employee	Resignation Letter Date	Ostavka Pismo Datum
2274	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
2275	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Molimo vas da postavite datum ulaska za zaposlenog {0}
2276	DocType: Task	Total Billing Amount (via Time Sheet)	Ukupno Billing Iznos (preko Time Sheet)
2277	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer prihoda
2278	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2279	DocType: Chapter	Chapter	Poglavlje
2280	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imati rolu 'odobravanje troskova'
2281	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Par
2282	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Odaberite BOM i količina za proizvodnju
2283	DocType: Asset	Depreciation Schedule	Amortizacija Raspored
2284	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Prodajni partner adrese i kontakti
2285	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
2286	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Poludnevni datum treba biti između Od datuma i Do datuma
2287	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
2288	DocType: Item	Has Batch No	Je Hrpa Ne
2289	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Godišnji Billing: {0}
2290	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Poreska dobara i usluga (PDV Indija)
2291	DocType: Delivery Note	Excise Page Number	Trošarina Broj stranice
2292	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Kompanija, Od datuma i do danas je obavezno
2293	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Izlazite iz konsultacije
2294	DocType: Asset	Purchase Date	Datum kupovine
2295	DocType: Volunteer	Volunteer Type	Volonterski tip
2296	DocType: Student	Personal Details	Osobni podaci
2297	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
2298		Maintenance Schedules	Rasporedi održavanja
2299	DocType: Task	Actual End Date (via Time Sheet)	Stvarni Završni datum (preko Time Sheet)
2300	DocType: Soil Texture	Soil Type	Vrsta zemljišta
2301	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Broj {0} {1} protiv {2} {3}
2302	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318	New Message	Nova poruka
2303		Quotation Trends	Trendovi ponude
2304	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Stavka artikla se ne spominje u master artiklu za artikal {0}
2305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	Debit To account must be a Receivable account	Debit na račun mora biti potraživanja računa
2306	DocType: Shipping Rule	Shipping Amount	Iznos transporta
2307	DocType: Supplier Scorecard Period	Period Score	Ocena perioda
2308	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Dodaj Kupci
2309	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Iznos na čekanju
2310	DocType: Lab Test Template	Special	Poseban
2311	DocType: Purchase Order Item Supplied	Conversion Factor	Konverzijski faktor
2312	DocType: Purchase Order	Delivered	Isporučeno
2313		Vehicle Expenses	Troškovi vozila
2314	DocType: Serial No	Invoice Details	Račun Detalji
2315	DocType: Grant Application	Show on Website	Show on Website
2316	apps/erpnext/erpnext/assets/doctype/asset/asset.py +159	Expected value after useful life must be greater than or equal to {0}	Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
2317	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Počnite
2318	DocType: Hub Category	Hub Category	Glavna kategorija
2319	DocType: Purchase Invoice	SEZ	SEZ
2320	DocType: Purchase Receipt	Vehicle Number	Broj vozila
2321	DocType: Employee Loan	Loan Amount	Iznos kredita
2322	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Dodaj slovo
2323	DocType: Program Enrollment	Self-Driving Vehicle	Self-vožnje vozila
2324	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Standing Scorecard Standing
2325	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	Red {0}: Bill materijala nije pronađen za stavku {1}
2326	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
2327	DocType: Journal Entry	Accounts Receivable	Konto potraživanja
2328		Supplier-Wise Sales Analytics	Supplier -mudar prodaje Analytics
2329	DocType: Salary Structure	Select employees for current Salary Structure	Izaberite zaposlenih za tekuće Struktura plaća
2330	DocType: Sales Invoice	Company Address Name	Kompanija adresa Ime
2331	DocType: Production Order	Use Multi-Level BOM	Koristite multi-level BOM
2332	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi pomirio objave
2333	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
2334	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ostavite prazno ako smatra za sve tipove zaposlenika
2335	DocType: Landed Cost Voucher	Distribute Charges Based On	Podijelite Optužbe na osnovu
2336	apps/erpnext/erpnext/hooks.py +144	Timesheets	Timesheets
2337	DocType: HR Settings	HR Settings	Podešavanja ljudskih resursa
2338	DocType: Salary Slip	net pay info	neto plata info
2339	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
2340	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	Expense Claim is pending approval. Only the Expense Approver can update status.	Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
2341	DocType: Email Digest	New Expenses	novi Troškovi
2342	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Iznos
2343	DocType: Patient	Patient Details	Detalji pacijenta
2344	DocType: Patient	B Positive	B Pozitivan
2345	apps/erpnext/erpnext/controllers/accounts_controller.py +595	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
2346	DocType: Leave Block List Allow	Leave Block List Allow	Ostavite Blok Popis Dopustite
2347	apps/erpnext/erpnext/setup/doctype/company/company.py +310	Abbr can not be blank or space	Skraćeno ne može biti prazan ili prostora
2348	DocType: Patient Medical Record	Patient Medical Record	Medicinski zapis pacijenta
2349	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Grupa Non-grupa
2350	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	sportovi
2351	DocType: Loan Type	Loan Name	kredit ime
2352	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Ukupno Actual
2353	DocType: Lab Test UOM	Test UOM	Test UOM
2354	DocType: Student Siblings	Student Siblings	student Siblings
2355	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	jedinica
2356	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Navedite tvrtke
2357		Customer Acquisition and Loyalty	Stjecanje kupaca i lojalnost
2358	DocType: Asset Maintenance Task	Maintenance Task	Zadatak održavanja
2359	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Skladište gdje ste održavanju zaliha odbijenih stavki
2360	DocType: Production Order	Skip Material Transfer	Preskočite Prijenos materijala
2361	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
2362	DocType: POS Profile	Price List	Cjenik
2363	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
2364	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Trošak potraživanja
2365	DocType: Issue	Support	Podrška
2366		BOM Search	BOM pretraga
2367	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Objavite &quot;Na lageru&quot; ili &quot;Nema na lageru&quot; na Hub-u na osnovu raspoloživih zaliha u ovom skladištu.
2368	DocType: Vehicle	Fuel Type	Vrsta goriva
2369	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Navedite valuta u Company
2370	DocType: Workstation	Wages per hour	Plaće po satu
2371	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
2372	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
2373	DocType: Email Digest	Pending Sales Orders	U očekivanju Prodajni nalozi
2374	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	Račun {0} je nevažeća. Račun valuta mora biti {1}
2375	DocType: Healthcare Settings	Remind Before	Podsjeti prije
2376	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Faktor UOM pretvorbe je potrebno u redu {0}
2377	DocType: Production Plan Item	material_request_item	material_request_item
2378	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
2379	DocType: Salary Component	Deduction	Odbitak
2380	DocType: Item	Retain Sample	Zadrži uzorak
2381	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Red {0}: Od vremena i do vremena je obavezno.
2382	DocType: Stock Reconciliation Item	Amount Difference	iznos Razlika
2383	apps/erpnext/erpnext/stock/get_item_details.py +354	Item Price added for {0} in Price List {1}	Stavka Cijena je dodao za {0} u {1} Cjenik
2384	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Unesite zaposlenih Id ove prodaje osoba
2385	DocType: Territory	Classification of Customers by region	Klasifikacija Kupci po regiji
2386	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	U proizvodnji
2387	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Razlika iznos mora biti nula
2388	DocType: Project	Gross Margin	Bruto marža
2389	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Unesite Proizvodnja predmeta prvi
2390	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Izračunato Banka bilans
2391	DocType: Normal Test Template	Normal Test Template	Normalni testni šablon
2392	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	invaliditetom korisnika
2393	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Ponude
2394	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	Ne možete postaviti primljeni RFQ na No Quote
2395	DocType: Quotation	QTN-	QTN-
2396	DocType: Salary Slip	Total Deduction	Ukupno Odbitak
2397	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15	Select an account to print in account currency	Izaberite nalog za štampanje u valuti računa
2398		Production Analytics	proizvodnja Analytics
2399	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
2400	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Troškova Ažurirano
2401	DocType: Patient	Date of Birth	Datum rođenja
2402	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Artikal {0} je već vraćen
2403	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
2404	DocType: Opportunity	Customer / Lead Address	Kupac / Adresa Lead-a
2405	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Podešavanje Scorecard-a
2406	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Naziv plana procene
2407	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Upozorenje: Invalid SSL certifikat o prilogu {0}
2408	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2409	DocType: Production Order Operation	Actual Operation Time	Stvarni Operation Time
2410	DocType: Authorization Rule	Applicable To (User)	Odnosi se na (Upute)
2411	DocType: Purchase Taxes and Charges	Deduct	Odbiti
2412	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Opis posla
2413	DocType: Student Applicant	Applied	Applied
2414	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Ponovno otvorena
2415	DocType: Sales Invoice Item	Qty as per Stock UOM	Količina po burzi UOM
2416	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 ime
2417	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2418	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
2419	DocType: Expense Claim	Approver	Odobritelj
2420		SO Qty	SO Kol
2421	DocType: Guardian	Work Address	rad Adresa
2422	DocType: Appraisal	Calculate Total Score	Izračunaj ukupan rezultat
2423	DocType: Asset Repair	Manufacturing Manager	Proizvodnja Manager
2424	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serijski Ne {0} je pod jamstvom upto {1}
2425	DocType: Plant Analysis Criteria	Minimum Permissible Value	Minimalna dozvoljena vrijednost
2426	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Korisnik {0} već postoji
2427	apps/erpnext/erpnext/hooks.py +109	Shipments	Pošiljke
2428	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Ukupan dodijeljeni iznos (Company Valuta)
2429	DocType: Purchase Order Item	To be delivered to customer	Dostaviti kupcu
2430	DocType: BOM	Scrap Material Cost	Otpadnog materijala troškova
2431	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serijski broj {0} ne pripada nijednoj Skladište
2432	DocType: Grant Application	Email Notification Sent	Poslato obaveštenje o pošti
2433	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta tvrtke)
2434	DocType: Pricing Rule	Supplier	Dobavljači
2435	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Prikaži podatke o plaćanju
2436	DocType: Consultation	Consultation Time	Vrijeme konsultacije
2437	DocType: C-Form	Quarter	Četvrtina
2438	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Razni troškovi
2439	DocType: Global Defaults	Default Company	Zadana tvrtka
2440	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2441	DocType: Payment Request	PR	PR
2442	DocType: Cheque Print Template	Bank Name	Naziv banke
2443	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	Iznad
2444	DocType: Employee Loan	Employee Loan Account	Zaposlenik kredit računa
2445	DocType: Leave Application	Total Leave Days	Ukupno Ostavite Dani
2446	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: E-mail neće biti poslan invalide
2447	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Broj Interaction
2448	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Postavke varijante postavki
2449	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Odaberite preduzeće...
2450	DocType: Leave Control Panel	Leave blank if considered for all departments	Ostavite prazno ako smatra za sve odjele
2451	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2452	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421	{0} is mandatory for Item {1}	{0} je obavezno za tu stavku {1}
2453	DocType: Payroll Entry	Fortnightly	četrnaestodnevni
2454	DocType: Currency Exchange	From Currency	Od novca
2455	DocType: Vital Signs	Weight (In Kilogram)	Težina (u kilogramu)
2456	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	poglavlja / chapter_name ostavite prazno automatski nakon podešavanja poglavlja.
2457	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169	Please set GST Accounts in GST Settings	Molimo postavite GST račune u GST podešavanjima
2458	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31	Type of Business	Tip poslovanja
2459	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
2460	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Troškovi New Kupovina
2461	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Prodajnog naloga potrebna za točke {0}
2462	DocType: Grant Application	Grant Description	Grant Opis
2463	DocType: Purchase Invoice Item	Rate (Company Currency)	Ocijeni (Društvo valuta)
2464	DocType: Student Guardian	Others	Drugi
2465	DocType: Payment Entry	Unallocated Amount	neraspoređenih Iznos
2466	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2467	DocType: POS Profile	Taxes and Charges	Porezi i naknade
2468	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2469	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Nema više ažuriranja
2470	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2471	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Ovo pokriva sve sisteme rezultata povezanih sa ovim postavkama
2472	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Dijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
2473	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Bankarstvo
2474	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Dodaj Timesheets
2475	DocType: Vehicle Service	Service Item	Servis Stavka
2476	DocType: Bank Guarantee	Bank Guarantee	Bankarska garancija
2477	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Molimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2478	DocType: Bin	Ordered Quantity	Naručena količina
2479	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	na primjer " Izgraditi alate za graditelje "
2480	DocType: Grading Scale	Grading Scale Intervals	Pravilo Scale Intervali
2481	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2482	DocType: Fee Schedule	In Process	U procesu
2483	DocType: Authorization Rule	Itemwise Discount	Itemwise Popust
2484	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Tree financijskih računa.
2485	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362	{0} against Sales Order {1}	{0} protiv naloga prodaje {1}
2486	DocType: Account	Fixed Asset	Dugotrajne imovine
2487	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Serijalizovanoj zaliha
2488	DocType: Employee Loan	Account Info	Account Info
2489	DocType: Activity Type	Default Billing Rate	Uobičajeno Billing Rate
2490	DocType: Fees	Include Payment	Uključi plaćanje
2491	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} studentskih grupa stvorio.
2492	DocType: Sales Invoice	Total Billing Amount	Ukupan iznos naplate
2493	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
2494	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50	Program in the Fee Structure and Student Group {0} are different.	Program u strukturi naknada i studentskoj grupi {0} su različiti.
2495	DocType: Fee Schedule	Receivable Account	Potraživanja račun
2496	apps/erpnext/erpnext/controllers/accounts_controller.py +617	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} je već {2}
2497	DocType: Quotation Item	Stock Balance	Kataloški bilanca
2498	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Naloga prodaje na isplatu
2499	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	CEO	CEO
2500	DocType: Purchase Invoice	With Payment of Tax	Uz plaćanje poreza

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