brotherton-erpnext/erpnext/translations/bs.csv

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

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