brotherton-erpnext/erpnext/translations/hr.csv

1	DocType: Accounting Period	Period Name	Naziv razdoblja
2	DocType: Employee	Salary Mode	Plaća način
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Registrirajte se
4	DocType: Patient	Divorced	Rastavljen
5	DocType: Support Settings	Post Route Key	Objavi ključ rute
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dopusti Stavka biti dodan više puta u transakciji
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Izvješća o procjeni
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Obavijesti dobavljača
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Odaberite Party Tip prvi
12	DocType: Item	Customer Items	Korisnički Stavke
13	DocType: Project	Costing and Billing	Obračun troškova i naplate
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
16	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavka to hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Nije moguće pronaći aktivno razdoblje odmora
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	procjena
19	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
20	DocType: SMS Center	All Sales Partner Contact	Kontakti prodajnog partnera
21	DocType: Department	Leave Approvers	Osobe ovlaštene za odobrenje odsustva
22	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
23	DocType: Patient Encounter	Investigations	istraživanja
24	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Unesi za dodavanje
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nedostaje vrijednost za zaporku, API ključ ili Shopify URL
26	DocType: Employee	Rented	Iznajmljeno
27	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Svi računi
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Ne mogu prenijeti zaposlenika s statusom lijevo
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
30	DocType: Vehicle Service	Mileage	Kilometraža
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Da li zaista želite odbaciti ovu imovinu?
32	DocType: Drug Prescription	Update Schedule	Ažuriraj raspored
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Odabir Primarna Dobavljač
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Prikaži zaposlenika
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi tečaj
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valuta je potrebna za cjenik {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bit će izračunata u transakciji.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
39	DocType: Purchase Order	Customer Contact	Kupac Kontakt
40	DocType: Patient Appointment	Check availability	Provjera dostupnosti
41	DocType: Retention Bonus	Bonus Payment Date	Datum plaćanja bonusa
42	DocType: Employee	Job Applicant	Posao podnositelj
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Postotak prekomjerne proizvodnje za radni nalog
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-lakih gospodarskih-.YYYY.-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Pravni
47	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naloga
48	DocType: Vital Signs	Tongue	Jezik
49	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Više od jednog odabira za {0} nije \ dopušteno
50	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
51	DocType: Allowed To Transact With	Allowed To Transact With	Dopušteno za transakciju s
52	DocType: Bank Guarantee	Customer	Kupac
53	DocType: Purchase Receipt Item	Required By	Potrebna Do
54	DocType: Delivery Note	Return Against Delivery Note	Povratak Protiv izdatnice
55	DocType: Asset Category	Finance Book Detail	Financijska knjiga pojedinosti
56	DocType: Purchase Order	% Billed	% Naplaćeno
57	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Tečaj mora biti ista kao {0} {1} ({2})
58	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA izuzeće
59	DocType: Sales Invoice	Customer Name	Naziv klijenta
60	DocType: Vehicle	Natural Gas	Prirodni gas
61	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankovni račun ne može biti imenovan kao {0}
62	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA prema Strukturi plaća
63	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
64	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
65	apps/erpnext/erpnext/public/js/controllers/transaction.js +809	Service Stop Date cannot be before Service Start Date	Servisni datum zaustavljanja ne može biti prije datuma početka usluge
66	DocType: Manufacturing Settings	Default 10 mins	Default 10 min
67	DocType: Leave Type	Leave Type Name	Naziv vrste odsustva
68	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Prikaži otvorena
69	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Serija je uspješno ažurirana
70	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Provjeri
71	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} u retku {1}
72	DocType: Asset Finance Book	Depreciation Start Date	Početni datum amortizacije
73	DocType: Pricing Rule	Apply On	Nanesite na
74	DocType: Item Price	Multiple Item prices.	Višestruke cijene proizvoda.
75		Purchase Order Items To Be Received	Stavke narudžbenice za zaprimanje
76	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
77	DocType: Support Settings	Support Settings	Postavke za podršku
78	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Očekivani datum završetka ne može biti manji od očekivanog početka Datum
79	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS postavke
80	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
81		Batch Item Expiry Status	Hrpa Stavka isteka Status
82	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Nacrt
83	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
84	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
85	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konzultacija
86	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u ispisu
87	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Prodaja i povrat
88	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Pokaži varijante
89	DocType: Academic Term	Academic Term	Akademski pojam
90	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Podkategorija izuzeća od izuzeća radnika
91	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materijal
92	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Izrada web mjesta
93	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja
94	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
95		Customers Without Any Sales Transactions	Kupci bez ikakvih prodajnih transakcija
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Računi stol ne može biti prazno.
97	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Zajmovi (pasiva)
98	DocType: Patient Encounter	Encounter Time	Susret vrijeme
99	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupni procijenjeni trošak
100	DocType: Employee Education	Year of Passing	Godina Prolazeći
101	DocType: Routing	Routing Name	Naziv usmjeravanja
102	DocType: Item	Country of Origin	Zemlja podrijetla
103	DocType: Soil Texture	Soil Texture Criteria	Kriteriji teksture tla
104	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Na zalihi
105	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni podaci za kontakt
106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Otvorena pitanja
107	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
108	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
109	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Health Care
111	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kašnjenje u plaćanju (dani)
112	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detalji o predlošku uvjeta plaćanja
113	DocType: Hotel Room Reservation	Guest Name	Ime gosta
114	DocType: Delivery Note	Issue Credit Note	Issue Credit Note
115	DocType: Lab Prescription	Lab Prescription	Lab Prescription
116		Delay Days	Dani odgode
117	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	usluga Rashodi
118	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
119	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
120	DocType: Purchase Invoice Item	Item Weight Details	Detalji o težini stavke
121	DocType: Asset Maintenance Log	Periodicity	Periodičnost
122	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
123	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanja udaljenost između redova biljaka za optimalni rast
124	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
125	DocType: Salary Component	Abbr	Kratica
126	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Red {0}: {1} {2} ne odgovara {3}
128	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Red # {0}:
129	DocType: Timesheet	Total Costing Amount	Ukupno Obračun troškova Iznos
130	DocType: Delivery Note	Vehicle No	Ne vozila
131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Molim odaberite cjenik
132	DocType: Accounts Settings	Currency Exchange Settings	Postavke mjenjačke valute
133	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
134	DocType: Work Order Operation	Work In Progress	Radovi u tijeku
135	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Odaberite datum
136	DocType: Item Price	Minimum Qty	Minimalni broj
137	DocType: Finance Book	Finance Book	Financijska knjiga
138	DocType: Patient Encounter	HLC-ENC-.YYYY.-	FHP-ENC-.YYYY.-
139	DocType: Daily Work Summary Group	Holiday List	Popis praznika
140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Knjigovođa
141	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Cjenik prodaje
142	DocType: Patient	Tobacco Current Use	Duhanska struja
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Stopa prodaje
144	DocType: Cost Center	Stock User	Stock Korisnik
145	DocType: Soil Analysis	(Ca+Mg)/K	(+ Ca Mg) / K
146	DocType: Company	Phone No	Telefonski broj
147	DocType: Delivery Trip	Initial Email Notification Sent	Poslana obavijest o početnoj e-pošti
148	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Izjave
149		Sales Partners Commission	Provizija prodajnih partnera
150	DocType: Soil Texture	Sandy Clay Loam	Pješčana Clay Loam
151	DocType: Purchase Invoice	Rounding Adjustment	Podešavanje zaokruživanja
152	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Kratica ne može imati više od 5 znakova
153	DocType: Amazon MWS Settings	AU	AU
154	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Zahtjev za plaćanje
155	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
156	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
157	DocType: Student	O+	O +
158	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	povezan
159	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
160	DocType: Grading Scale	Grading Scale Name	Ljestvici Ime
161	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Dodajte korisnike na tržište
162	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
163	DocType: Sales Invoice	Company Address	adresa tvrtke
164	DocType: BOM	Operations	Operacije
165	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
166	DocType: Subscription	Subscription Start Date	Datum početka pretplate
167	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima.
168	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
169	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Od adrese 2
170	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} nije u nijednoj fiskalnoj godini.
171	DocType: Packed Item	Parent Detail docname	Nadređeni detalj docname
172	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, šifra stavke: {1} i klijent: {2}
173	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} nije prisutno u matičnoj tvrtki
174	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
175	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
176	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija zadržavanja poreza
177	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Najprije poništite unos dnevnika {0}
178	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
179	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM nije određen za podugovaranje stavku {0} u redak {1}
180	DocType: Vital Signs	Reflexes	refleksi
181	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultat poslan
182	DocType: Item Attribute	Increment	Pomak
183	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Vremenski raspon
184	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Pomoć za rezultate
185	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Odaberite Warehouse ...
186	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglašavanje
187	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista tvrtka je ušao više od jednom
188	DocType: Patient	Married	Oženjen
189	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nije dopušteno {0}
190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Nabavite stavke iz
191	DocType: Price List	Price Not UOM Dependant	Cijena nije ovisna o UOM-u
192	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijenite iznos zadržavanja poreza
193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
194	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Ukupan iznos je odobren
195	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Proizvod {0}
196	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nema navedenih stavki
197	DocType: Asset Repair	Error Description	Opis pogreške
198	DocType: Payment Reconciliation	Reconcile	pomiriti
199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina prehrambenom robom
200	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mirovinski fondovi
202	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobit / Gubitak
203	DocType: Crop	Perennial	višegodišnji
204	DocType: Patient Appointment	Procedure	Postupak
205	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite prilagođeni format novčanog toka
206	DocType: SMS Center	All Sales Person	Svi prodavači
207	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
208	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Nije pronađen stavke
209	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Struktura plaća Nedostaje
210	DocType: Lead	Person Name	Osoba ime
211	DocType: Sales Invoice Item	Sales Invoice Item	Prodajni proizvodi
212	DocType: Account	Credit	Kredit
213	DocType: POS Profile	Write Off Cost Center	Otpis troška
214	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Sveučilište"
215	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	dionica izvješća
216	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
217	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
218	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"je nepokretna imovina" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom
219	DocType: Delivery Trip	Departure Time	Vrijeme polaska
220	DocType: Vehicle Service	Brake Oil	ulje za kočnice
221	DocType: Tax Rule	Tax Type	Porezna Tip
222		Completed Work Orders	Dovršeni radni nalozi
223	DocType: Support Settings	Forum Posts	Forum postova
224	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Iznos oporezivanja
225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Niste ovlašteni dodavati ili ažurirati unose prije {0}
226	DocType: Leave Policy	Leave Policy Details	Ostavite pojedinosti o pravilima
227	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
228	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Broj sati / 60) * Stvarno trajanje operacije
229	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
230	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Odaberi BOM
231	DocType: SMS Log	SMS Log	SMS Prijava
232	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih stavki
233	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Odmor na {0} nije između Od Datum i do sada
234	DocType: Inpatient Record	Admission Scheduled	Zakazan ulaz
235	DocType: Student Log	Student Log	Studentski Prijava
236	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Predlošci stanja dobavljača.
237	DocType: Lead	Interested	Zainteresiran
238	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvaranje
239	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Od {0} do {1}
240	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
241	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Postavljanje poreza nije uspjelo
242	DocType: Item	Copy From Item Group	Primjerak iz točke Group
243	DocType: Delivery Trip	Delivery Notification	Obavijest o isporuci
244	DocType: Journal Entry	Opening Entry	Otvaranje - ulaz
245	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun platiti samo
246	DocType: Loan	Repay Over Number of Periods	Vrati Preko broj razdoblja
247	DocType: Stock Entry	Additional Costs	Dodatni troškovi
248	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Račun s postojećom transakcijom ne može se pretvoriti u grupu.
249	DocType: Lead	Product Enquiry	Upit
250	DocType: Education Settings	Validate Batch for Students in Student Group	Validirati seriju za studente u grupi studenata
251	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
252	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizirani račun dobiti i gubitka
253	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Unesite tvrtka prva
254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Odaberite tvrtka prvi
255	DocType: Employee Education	Under Graduate	Preddiplomski
256	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
257	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Na
258	DocType: BOM	Total Cost	Ukupan trošak
259	DocType: Soil Analysis	Ca/K	Ca / K
260	DocType: Salary Slip	Employee Loan	zaposlenik kredita
261	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
262	DocType: Fee Schedule	Send Payment Request Email	Pošaljite e-poštu za zahtjev za plaćanjem
263	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Proizvod {0} ne postoji u sustavu ili je istekao
264	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
265	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nekretnine
266	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izjava o računu
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutske
268	DocType: Purchase Invoice Item	Is Fixed Asset	Je nepokretne imovine
269	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	Dostupno Količina Jedinična je {0}, potrebno je {1}
270	DocType: Expense Claim Detail	Claim Amount	Iznos štete
271	DocType: Patient	HLC-PAT-.YYYY.-	FHP-PAT-.YYYY.-
272	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Radni nalog je bio {0}
273	DocType: Budget	Applicable on Purchase Order	Primjenjivo na narudžbenicu
274	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Dvostruka grupa kupaca nalaze u tablici cutomer grupe
276	DocType: Location	Location Name	Naziv lokacije
277	DocType: Naming Series	Prefix	Prefiks
278	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokacija događaja
279	DocType: Asset Settings	Asset Settings	Postavke imovine
280	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	potrošni
281	DocType: Student	B-	B-
282	DocType: Assessment Result	Grade	Razred
283	DocType: Restaurant Table	No of Seats	Nema sjedala
284	DocType: Sales Invoice Item	Delivered By Supplier	Isporučio dobavljač
285	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja imovine
286	DocType: SMS Center	All Contact	Svi kontakti
287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Godišnja plaća
288	DocType: Daily Work Summary	Daily Work Summary	Dnevni rad Sažetak
289	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
290	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} je zamrznuta
291	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Odaberite postojeće tvrtke za izradu grafikona o računima
292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Stock Troškovi
293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Odaberite Target Warehouse
294	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Unesite igraca Kontakt email
295	DocType: Journal Entry	Contra Entry	Contra Stupanje
296	DocType: Journal Entry Account	Credit in Company Currency	Kredit u trgovačkim društvima valuti
297	DocType: Lab Test UOM	Lab Test UOM	Lab test UOM
298	DocType: Delivery Note	Installation Status	Status instalacije
299	DocType: BOM	Quality Inspection Template	Predložak inspekcije kvalitete
300	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
301	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
302	DocType: Item	Supply Raw Materials for Purchase	Nabava sirovine za kupnju
303	DocType: Agriculture Analysis Criteria	Fertilizer	gnojivo
304	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194	At least one mode of payment is required for POS invoice.	potreban je najmanje jedan način plaćanja za POS računa.
306	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka transakcijske fakture bankovne izjave
307	DocType: Products Settings	Show Products as a List	Prikaži proizvode kao popis
308	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
309	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
310	DocType: Student Admission Program	Minimum Age	Minimalna dob
311	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primjer: Osnovni Matematika
312	DocType: Customer	Primary Address	Primarna adresa
313	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
314	DocType: Production Plan	Material Request Detail	Detalji o zahtjevu za materijal
315	DocType: Selling Settings	Default Quotation Validity Days	Zadani rokovi valjanosti ponude
316	apps/erpnext/erpnext/controllers/accounts_controller.py +868	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
317	DocType: SMS Center	SMS Center	SMS centar
318	DocType: Payroll Entry	Validate Attendance	Potvrđivanje prisutnosti
319	DocType: Sales Invoice	Change Amount	Promjena Iznos
320	DocType: Party Tax Withholding Config	Certificate Received	Primljena potvrda
321	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
322	DocType: BOM Update Tool	New BOM	Novi BOM
323	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Propisani postupci
324	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
325	DocType: Supplier Group	Supplier Group Name	Naziv grupe dobavljača
326	DocType: Driver	Driving License Categories	Kategorije voznih dozvola
327	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Unesite datum isporuke
328	DocType: Depreciation Schedule	Make Depreciation Entry	Provjerite Amortizacija unos
329	DocType: Closed Document	Closed Document	Zatvoreni dokument
330	DocType: HR Settings	Leave Settings	Napusti postavke
331	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Broj pozicija ne može biti manji od trenutnog broja zaposlenika
332	DocType: Appraisal Template Goal	KRA	KRA
333	DocType: Lead	Request Type	Zahtjev Tip
334	DocType: Purpose of Travel	Purpose of Travel	Svrha putovanja
335	DocType: Payroll Period	Payroll Periods	Razdoblja obračuna plaća
336	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Provjerite zaposlenik
337	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radiodifuzija
338	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	Način postavljanja POS (Online / Offline)
339	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Onemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom
340	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	izvršenje
341	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Pojedinosti o operacijama koje se provode.
342	DocType: Asset Maintenance Log	Maintenance Status	Status održavanja
343	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Pojedinosti o članstvu
344	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
345	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Stavke i cijene
346	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Ukupno vrijeme: {0}
347	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
348	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	FHP-PMR-.YYYY.-
349	DocType: Drug Prescription	Interval	Interval
350	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Prednost
351	DocType: Supplier	Individual	Pojedinac
352	DocType: Academic Term	Academics User	Akademski korisnik
353	DocType: Cheque Print Template	Amount In Figure	Iznos u slici
354	DocType: Loan Application	Loan Info	Informacije o zajmu
355	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan održavanja posjeta.
356	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Razdoblje ocjena dobavljača
357	DocType: Support Settings	Search APIs	API-ji za pretraživanje
358	DocType: Share Transfer	Share Transfer	Dijeljenje prijenosa
359		Expiring Memberships	Istječe članstva
360	DocType: POS Profile	Customer Groups	kupaca Grupe
361	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Financijska izvješća
362	DocType: Guardian	Students	Studenti
363	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
364	DocType: Daily Work Summary	Daily Work Summary Group	Svakodnevna grupa za rad
365	DocType: Practitioner Schedule	Time Slots	Vrijeme utora
366	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
367	DocType: Shift Assignment	Shift Request	Zahtjev za Shift
368	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
369	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cjenik (%)
370	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Predložak stavke
371	DocType: Job Offer	Select Terms and Conditions	Odaberite Uvjeti
372	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Iz vrijednost
373	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka bankovne izjave
374	DocType: Woocommerce Settings	Woocommerce Settings	Postavke Woocommerce
375	DocType: Production Plan	Sales Orders	Narudžbe kupca
376	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Korisnik je pronašao više programa lojalnosti. Odaberite ručno.
377	DocType: Purchase Taxes and Charges	Valuation	Procjena
378	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Postavi kao zadano
379		Purchase Order Trends	Trendovi narudžbenica kupnje
380	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Idite na Kupce
381	DocType: Hotel Room Reservation	Late Checkin	Kasni ček
382	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
383	DocType: SG Creation Tool Course	SG Creation Tool Course	Tečaj SG alat za izradu
384	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plaćanja
385	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	nedovoljna Stock
386	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogući planiranje kapaciteta i vremena za praćenje
387	DocType: Email Digest	New Sales Orders	Nove narudžbenice
388	DocType: Bank Account	Bank Account	Žiro račun
389	DocType: Travel Itinerary	Check-out Date	Datum isteka
390	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
391	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
392	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Odaberite Alternativnu stavku
393	DocType: Employee	Create User	Izradi korisnika
394	DocType: Selling Settings	Default Territory	Zadani teritorij
395	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
396	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
397	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Odaberite kupca ili dobavljača.
398	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Advance iznos ne može biti veći od {0} {1}
399	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}
400	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
401	DocType: Company	Enable Perpetual Inventory	Omogući trajnu zalihu
402	DocType: Bank Guarantee	Charges Incurred	Naplaćeni troškovi
403	DocType: Company	Default Payroll Payable Account	Zadana plaće Plaća račun
404	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Grupa
405	DocType: Sales Invoice	Is Opening Entry	je početni unos
406	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ako se ne označe, stavka neće biti prikazana u prodajnoj dostavnici, ali se može upotrebljavati u grupnom testiranju.
407	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenuti ako nestandardni potraživanja računa primjenjivo
408	DocType: Course Schedule	Instructor Name	Instruktor Ime
409	DocType: Company	Arrear Component	Obavijestite Komponente
410	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterija
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
412	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primila je u
413	DocType: Codification Table	Medical Code	Medicinski kodeks
414	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Spojite Amazon s ERPNextom
415	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Unesite tvrtke
416	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje dostavnice točke
417	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
418	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Neto novčani tijek iz financijskih
419	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	LocalStorage puna, nije štedjelo
420	DocType: Lead	Address & Contact	Adresa i kontakt
421	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorištenih lišće iz prethodnih dodjela
422	DocType: Sales Partner	Partner website	website partnera
423	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
424	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfiguracija zadržavanja poreza za strance
425	DocType: Lab Test	Custom Result	Prilagođeni rezultat
426	DocType: Delivery Stop	Contact Name	Kontakt ime
427	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji za procjenu predmeta
428	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	ID poreza:
429	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studentska iskaznica:
430	DocType: POS Customer Group	POS Customer Group	POS Korisnička Grupa
431	DocType: Healthcare Practitioner	Practitioner Schedules	Praktični raspored
432	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
433	DocType: Vehicle	Additional Details	dodatni detalji
434	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nema opisa
435	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zahtjev za kupnju.
436	DocType: POS Closing Voucher Details	Collected Amount	Prikupljeni iznos
437	DocType: Lab Test	Submitted Date	Poslani datum
438	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To se temelji na vremenske tablice stvorene na ovom projektu
439		Open Work Orders	Otvorite radne narudžbe
440	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Naplaćuje se naknada za savjetovanje o pacijentu
441	DocType: Payment Term	Credit Months	Mjeseci kredita
442	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Neto plaća ne može biti manja od 0
443	DocType: Contract	Fulfilled	ispunjena
444	DocType: Inpatient Record	Discharge Scheduled	Zakazano je iskrcavanje
445	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
446	DocType: POS Closing Voucher	Cashier	Blagajnik
447	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Ostavlja godišnje
448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
449	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
450	DocType: Email Digest	Profit & Loss	Gubitak profita
451	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
452	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno troška Iznos (preko vremenska tablica)
453	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Postavite učenike u Studentske grupe
454	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Završi posao
455	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice proizvoda
456	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Neodobreno odsustvo
457	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Proizvod {0} je dosegao svoj rok trajanja na {1}
458	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bankovni tekstova
459	DocType: Customer	Is Internal Customer	Interni je kupac
460	DocType: Crop	Annual	godišnji
461	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)
462	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock pomirenje točka
463	DocType: Stock Entry	Sales Invoice No	Prodajni račun br
464	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Vrsta napajanja
465	DocType: Material Request Item	Min Order Qty	Min naručena kol
466	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Tečaj Student Grupa alat za izradu
467	DocType: Lead	Do Not Contact	Ne kontaktirati
468	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudi koji uče u svojoj organizaciji
469	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
470	DocType: Item	Minimum Order Qty	Minimalna količina narudžbe
471	DocType: Supplier	Supplier Type	Dobavljač Tip
472	DocType: Course Scheduling Tool	Course Start Date	Naravno Datum početka
473		Student Batch-Wise Attendance	Student šarže posjećenost
474	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje Rate
475	DocType: Item	Publish in Hub	Objavi na Hub
476	DocType: Student Admission	Student Admission	Studentski Ulaz
477		Terretory	Terretory
478	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Proizvod {0} je otkazan
479	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
480	DocType: Contract Template	Fulfilment Terms and Conditions	Uvjeti ispunjavanja uvjeta
481	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Zahtjev za robom
482	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
483		GSTR-2	GSTR 2
484	DocType: Item	Purchase Details	Detalji nabave
485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
486	DocType: Salary Slip	Total Principal Amount	Ukupni iznos glavnice
487	DocType: Student Guardian	Relation	Odnos
488	DocType: Student Guardian	Mother	Majka
489	DocType: Restaurant Reservation	Reservation End Time	Vrijeme završetka rezervacije
490	DocType: Crop	Biennial	dvogodišnjica
491		BOM Variance Report	Izvješće o varijanti BOM
492	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
493	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
494	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Izrađen je zahtjev za plaćanje {0}
495	DocType: Inpatient Record	Admitted Datetime	Prihvaćeno Datetime
496	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Otpadne sirovine iz skladišta u tijeku rada
497	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Otvori narudžbe
498	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Niska osjetljivost
499	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Redoslijed je preusmjeren za sinkronizaciju
500	DocType: Notification Control	Notification Control	Obavijest kontrole
501	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrdite nakon završetka obuke
502	DocType: Lead	Suggestions	Prijedlozi
503	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
504	DocType: Payment Term	Payment Term Name	Naziv plaćanja
505	DocType: Healthcare Settings	Create documents for sample collection	Izradite dokumente za prikupljanje uzoraka
506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
507	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Sve zdravstvene usluge
508	DocType: Bank Account	Address HTML	Adressa u HTML-u
509	DocType: Lead	Mobile No.	Mobitel br.
510	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Način plaćanja
511	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
512	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
513	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Odaberite Naknada za prvi
514	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..	Ovdje možete definirati sve zadatke koji su potrebni za ovaj usjev. Dnevno polje se koristi za spominjanje dana kada se zadatak treba obaviti, 1 je 1. dan itd.
515	DocType: Student Group Student	Student Group Student	Studentski Group Studentski
516	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Najnovije
517	DocType: Asset Maintenance Task	2 Yearly	2 Godišnje
518	DocType: Education Settings	Education Settings	Postavke za obrazovanje
519	DocType: Vehicle Service	Inspection	inspekcija
520	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
521	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje u valuti baze
522	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
523	DocType: Email Digest	New Quotations	Nove ponude
524	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Sudjelovanje nije poslano za {0} kao {1} na dopustu.
525	DocType: Journal Entry	Payment Order	Nalog za plaćanje
526	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
527	DocType: Tax Rule	Shipping County	dostava županija
528	DocType: Currency Exchange	For Selling	Za prodaju
529	apps/erpnext/erpnext/config/desktop.py +159	Learn	Naučiti
530	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogući odgođeno plaćanje
531	DocType: Asset	Next Depreciation Date	Sljedeći datum Amortizacija
532	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Cijena po zaposlenom
533	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
534	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun br postoji u fakturi {0}
535	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Uredi raspodjelu prodavača.
536	DocType: Job Applicant	Cover Letter	Pismo
537	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti za brisanje
538	DocType: Item	Synced With Hub	Sinkronizirati s Hub
539	DocType: Driver	Fleet Manager	Fleet Manager
540	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Red # {0}: {1} ne može biti negativna za predmet {2}
541	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Pogrešna Lozinka
542	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-Reco-.YYYY.-
543	DocType: Item	Variant Of	Varijanta
544	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Završen Qty ne može biti veći od 'Kol proizvoditi'
545	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
546	DocType: Employee	External Work History	Vanjski Povijest Posao
547	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kružni Referentna Greška
548	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartica studentskog izvješća
549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Iz PIN koda
550	DocType: Appointment Type	Is Inpatient	Je li bolestan
551	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Ime Guardian1
552	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
553	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
554	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
555	DocType: Lead	Industry	Industrija
556	DocType: BOM Item	Rate & Amount	Ocijenite i iznosite
557	DocType: BOM	Transfer Material Against Job Card	Prijenos materijala protiv radne kartice
558	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
559	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	otporan
560	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Molimo postavite Hotel Room Rate na {}
561	DocType: Journal Entry	Multi Currency	Više valuta
562	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
563	DocType: Employee Benefit Claim	Expense Proof	Provedba troškova
564	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989	Delivery Note	Otpremnica
565	DocType: Patient Encounter	Encounter Impression	Susret susreta
566	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavljanje Porezi
567	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Troškovi prodane imovinom
568	DocType: Volunteer	Morning	Jutro
569	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
570	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
571	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
572	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Sažetak za ovaj tjedan i tijeku aktivnosti
573	DocType: Student Applicant	Admitted	priznao
574	DocType: Workstation	Rent Cost	Rent cost
575	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Iznos nakon amortizacije
576	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Nadolazeći Kalendar događanja
577	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Varijante Značajke
578	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Molimo odaberite mjesec i godinu
579	DocType: Employee	Company Email	tvrtka E-mail
580	DocType: GL Entry	Debit Amount in Account Currency	Debitna Iznos u valuti računa
581	DocType: Supplier Scorecard	Scoring Standings	Ocjenjivanje poretka
582	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrijednost narudžbe
583	DocType: Certified Consultant	Certified Consultant	Ovlašteni konzultant
584	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Banka / Novac transakcije protiv stranke ili za internog transfera
585	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
586	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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	Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
587	DocType: Grant Application	Grant Application	Grant Application
588	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ukupno Naručite Smatra
589	DocType: Certification Application	Not Certified	Nije ovjerena
590	DocType: Asset Value Adjustment	New Asset Value	Nova vrijednost imovine
591	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
592	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno alat za raspoređivanje
593	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
594	DocType: Crop Cycle	LInked Analysis	LInked analiza
595	DocType: POS Closing Voucher	POS Closing Voucher	POS voucher za zatvaranje
596	DocType: Contract	Lapsed	posrnuo
597	DocType: Item Tax	Tax Rate	Porezna stopa
598	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
599	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
600	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Na temelju sirovina povratne fluktuacije podugovaranja
601	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Nabavni račun {0} je već podnesen
602	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Red # {0}: Batch Ne mora biti ista kao {1} {2}
603	DocType: Material Request Plan Item	Material Request Plan Item	Stavka plana materijala
604	DocType: Leave Type	Allow Encashment	Dopusti ulaganje
605	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Pretvori u ne-Group
606	DocType: Project Update	Good/Steady	Dobar / Steady
607	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
608	DocType: GL Entry	Debit Amount	Duguje iznos
609	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po društvo u {0} {1}
610	DocType: Support Search Source	Response Result Key Path	Rezultat odgovora Ključni put
611	DocType: Journal Entry	Inter Company Journal Entry	Unos dnevnika Inter tvrtke
612	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	For quantity {0} should not be grater than work order quantity {1}	Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
613	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Pogledajte prilog
614	DocType: Purchase Order	% Received	% Zaprimljeno
615	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Stvaranje grupe učenika
616	DocType: Volunteer	Weekends	Vikendi
617	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Iznos uplate kredita
618	DocType: Setup Progress Action	Action Document	Akcijski dokument
619	DocType: Chapter Member	Website URL	Website URL
620		Finished Goods	Gotovi proizvodi
621	DocType: Delivery Note	Instructions	Instrukcije
622	DocType: Quality Inspection	Inspected By	Pregledati
623	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
624	DocType: Asset Maintenance Log	Maintenance Type	Tip održavanja
625	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisana u tečaj {2}
626	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Ime studenta:
627	DocType: POS Closing Voucher Details	Difference	Razlika
628	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
629	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	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.	Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.
630	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
631	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj artikle
632	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete proizvoda
633	DocType: Leave Application	Leave Approver Name	Ime osobe ovlaštene za odobrenje odsustva
634	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
635	DocType: Amazon MWS Settings	FR	FR
636	DocType: Packed Item	Packed Item	Pakirani proizvod
637	DocType: Job Offer Term	Job Offer Term	Pojam ponude za posao
638	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
639	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
640	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obavezno polje - Get Students From
641	DocType: Program Enrollment	Enrolled courses	Upisani tečajevi
642	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
643	DocType: Opening Invoice Creation Tool Item	Item Name	Naziv proizvoda
644	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnik (iznad ovlaštenog vrijednosti)
645	DocType: Email Digest	Credit Balance	Kreditna bilanca
646	DocType: Employee	Widowed	Udovički
647	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
648	DocType: Healthcare Settings	Require Lab Test Approval	Potrebno odobrenje laboratorijskog ispitivanja
649	DocType: Salary Slip Timesheet	Working Hours	Radnih sati
650	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Ukupno izvanredno
651	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
652	DocType: Dosage Strength	Strength	snaga
653	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Stvaranje novog kupca
654	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Istječe
655	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
656	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Izrada narudžbenice
657		Purchase Register	Popis nabave
658	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacijent nije pronađen
659	DocType: Scheduling Tool	Rechedule	Rechedule
660	DocType: Landed Cost Item	Applicable Charges	Troškove u
661	DocType: Workstation	Consumable Cost	potrošni cost
662	DocType: Purchase Receipt	Vehicle Date	Datum vozila
663	DocType: Student Log	Medical	Liječnički
664	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Razlog gubitka
665	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750	Please select Drug	Odaberite Lijek
666	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti ista kao i olova
667	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Dodijeljeni iznos ne može veći od nekorigirani iznosa
668	DocType: Announcement	Receiver	Prijamnik
669	DocType: Location	Area UOM	Područje UOM
670	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
671	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Mogućnosti
672	DocType: Lab Test Template	Single	Singl
673	DocType: Compensatory Leave Request	Work From Date	Rad s datumom
674	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
675	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
676	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Unesite troška
677	DocType: Drug Prescription	Dosage	Doziranje
678	DocType: Journal Entry Account	Sales Order	Narudžba kupca
679	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Prosječna prodajna cijena
680	DocType: Assessment Plan	Examiner Name	Naziv ispitivač
681	DocType: Lab Test Template	No Result	Nema rezultata
682	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
683	DocType: Delivery Note	% Installed	% Instalirano
684	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
685	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292	Company currencies of both the companies should match for Inter Company Transactions.	Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
686	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Unesite ime tvrtke prvi
687	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
688	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
689	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext priručnik
690	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži lišće svih članova odjela u kalendaru
691	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
692	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Privremeno na čekanju
693	DocType: Account	Is Group	Je grupe
694	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditna bilješka {0} izrađena je automatski
695	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski Postavljanje Serijski broj na temelju FIFO
696	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Provjerite Dobavljač Račun broj Jedinstvenost
697	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primarni podaci o adresi
698	DocType: Vehicle Service	Oil Change	Promjena ulja
699	DocType: Leave Encashment	Leave Balance	Napusti ravnotežu
700	DocType: Asset Maintenance Log	Asset Maintenance Log	Zapisnik o održavanju imovine
701	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Za Predmet br' ne može biti manje od 'Od Predmeta br'
702	DocType: Certification Application	Non Profit	Neprofitno
703	DocType: Production Plan	Not Started	Ne pokrenuto
704	DocType: Lead	Channel Partner	Channel Partner
705	DocType: Account	Old Parent	Stari Roditelj
706	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obavezno polje - akademska godina
707	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan s {2} {3}
708	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
709	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Redak {0}: Potrebna je operacija prema stavci sirovine {1}
710	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Postavite zadani dugovni račun za tvrtku {0}
711	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
712	DocType: Setup Progress Action	Min Doc Count	Min doktor grofa
713	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne postavke za sve proizvodne procese.
714	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
715	DocType: SMS Log	Sent On	Poslan Na
716	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Osobina {0} izabrani više puta u Svojstva tablice
717	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
718	DocType: Sales Order	Not Applicable	Nije primjenjivo
719	DocType: Amazon MWS Settings	UK	Velika Britanija
720	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Stavka fakture otvaranja fakture
721	DocType: Request for Quotation Item	Required Date	Potrebna Datum
722	DocType: Delivery Note	Billing Address	Adresa za naplatu
723	DocType: Bank Statement Settings	Statement Headers	Izrazi Headers
724	DocType: Travel Request	Costing	Koštanje
725	DocType: Tax Rule	Billing County	županija naplate
726	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
727	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
728	DocType: Job Card	Work Order	Radni nalog
729	DocType: Sales Invoice	Total Qty	Ukupna količina
730	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-pošte Guardian2
731	DocType: Item	Show in Website (Variant)	Prikaži u Web (Variant)
732	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
733	DocType: Payroll Entry	Select Payroll Period	Odaberite Platne razdoblje
734	DocType: Purchase Invoice	Unpaid	Neplaćen
735	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodaju
736	DocType: Packing Slip	From Package No.	Iz paketa broj
737	DocType: Item Attribute	To Range	U rasponu
738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vrijednosni papiri i depoziti
739	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
740	DocType: Student Report Generation Tool	Attended by Parents	Prisustvovali su roditelji
741	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
742	DocType: Inpatient Record	AB Positive	AB Pozitivan
743	DocType: Job Opening	Description of a Job Opening	Opis je otvaranju novih radnih mjesta
744	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Čekanju aktivnosti za danas
745	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za timesheet temelju plaće.
746	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
747	DocType: Loan	Total Payment	ukupno plaćanja
748	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Nije moguće otkazati transakciju za dovršenu radnu nalog.
749	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u minutama)
750	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO već stvoren za sve stavke prodajnog naloga
751	DocType: Healthcare Service Unit	Occupied	okupiran
752	DocType: Clinical Procedure	Consumables	Potrošni
753	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazana pa se radnja ne može dovršiti
754	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
755	DocType: Journal Entry	Accounts Payable	Naplativi računi
756	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	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 {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
757	DocType: Patient	Allergies	Alergije
758	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Odabrane Sastavnice nisu za istu stavku
759	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Promijeni šifru stavke
760	DocType: Supplier Scorecard Standing	Notify Other	Obavijesti ostalo
761	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolički)
762	DocType: Item Price	Valid Upto	Vrijedi Upto
763	DocType: Training Event	Workshop	Radionica
764	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozorite narudžbenice
765	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
766	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najam od datuma
767	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosta Dijelovi za izgradnju
768	DocType: POS Profile User	POS Profile User	Korisnik POS profila
769	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Redak {0}: potreban je početni datum amortizacije
770	DocType: Purchase Invoice Item	Service Start Date	Datum početka usluge
771	DocType: Subscription Invoice	Subscription Invoice	Pretplatnička faktura
772	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Izravni dohodak
773	DocType: Patient Appointment	Date TIme	Datum vrijeme
774	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa, ako je grupirano po računu
775	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Administrativni službenik
776	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Postavljanje tvrtke i poreza
777	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Odaberite Tečaj
778	DocType: Codification Table	Codification Table	Tablica kodifikacije
779	DocType: Timesheet Detail	Hrs	hrs
780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Odaberite tvrtke
781	DocType: Stock Entry Detail	Difference Account	Račun razlike
782	DocType: Purchase Invoice	Supplier GSTIN	Dobavljač GSTIN
783	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
784	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
785	DocType: Work Order	Additional Operating Cost	Dodatni trošak
786	DocType: Lab Test Template	Lab Routine	Laboratorijska rutina
787	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	kozmetika
788	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
789	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
790	DocType: Supplier	Block Supplier	Blokirajte dobavljača
791	DocType: Shipping Rule	Net Weight	Neto težina
792	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
793	DocType: Employee	Emergency Phone	Telefon hitne službe
794	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne postoji.
795	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kupiti
796		Serial No Warranty Expiry	Istek jamstva serijskog broja
797	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
798	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Studentska prijava
799	DocType: Bank Statement Transaction Payment Item	Payment Reference	Uputstvo za plaćanje
800	DocType: Supplier	Hold Type	Držite tip
801	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definirajte ocjenu za Prag 0%
802	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka plaćanja transakcije bankovne izjave
803	DocType: Sales Order	To Deliver	Za isporuku
804	DocType: Purchase Invoice Item	Item	Proizvod
805	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Visoka osjetljivost
806	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informacije o volonteru.
807	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predložak za mapiranje novčanog toka
808	DocType: Travel Request	Costing Details	Pojedinosti o cijeni
809	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Prikaži povratne unose
810	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Serijski nema stavke ne može biti dio
811	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
812	DocType: Bank Guarantee	Providing	pružanje
813	DocType: Account	Profit and Loss	Račun dobiti i gubitka
814	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi
815	DocType: Patient	Risk Factors	Faktori rizika
816	DocType: Patient	Occupational Hazards and Environmental Factors	Radna opasnost i čimbenici okoliša
817	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Dionice već stvorene za radni nalog
818	DocType: Vital Signs	Respiratory rate	Brzina dišnog sustava
819	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Upravljanje podugovaranje
820	DocType: Vital Signs	Body Temperature	Temperatura tijela
821	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupan na web-stranici ovih korisnika
822	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ne mogu otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3}
823	DocType: Detected Disease	Disease	Bolest
824	DocType: Company	Default Deferred Expense Account	Zadani odgođeni raćun rashoda
825	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definiraj vrstu projekta.
826	DocType: Supplier Scorecard	Weighting Function	Funkcija vaganja
827	DocType: Healthcare Practitioner	OP Consulting Charge	OP Savjetodavna naknada
828	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Postavi svoj
829	DocType: Student Report Generation Tool	Show Marks	Prikaži oznake
830	DocType: Support Settings	Get Latest Query	Dohvati najnoviji upit
831	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
832	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Račun {0} ne pripada tvrtki: {1}
833	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Naziv već koristi druga tvrtka
834	DocType: Selling Settings	Default Customer Group	Zadana grupa kupaca
835	DocType: Employee	IFSC Code	IFSC kod
836	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
837	DocType: BOM	Operating Cost	Operativni troškovi
838	DocType: Crop	Produced Items	Proizvedene stavke
839	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Podudaranje transakcije s fakturama
840	DocType: Sales Order Item	Gross Profit	Bruto dobit
841	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Deblokiraj fakturu
842	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirast ne može biti 0
843	DocType: Company	Delete Company Transactions	Brisanje transakcije tvrtke
844	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referentni broj i reference Datum obvezna je za banke transakcije
845	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi porez i pristojbe
846	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
847	DocType: Territory	For reference	Za referencu
848	DocType: Healthcare Settings	Appointment Confirmation	Potvrda imenovanja
849	DocType: Inpatient Record	HLC-INP-.YYYY.-	FHP-INP-.YYYY.-
850	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
851	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Zatvaranje (Cr)
852	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	zdravo
853	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Premještanje stavke
854	DocType: Employee Incentive	Incentive Amount	Iznos poticaja
855	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
856	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika
857	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
858	DocType: Production Plan Item	Pending Qty	U tijeku Kom
859	DocType: Budget	Ignore	Ignorirati
860	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} nije aktivan
861	DocType: Woocommerce Settings	Freight and Forwarding Account	Račun za otpremu i prosljeđivanje
862	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Provjera postavljanje dimenzije za ispis
863	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Stvorite plaće za sklizanje
864	DocType: Vital Signs	Bloated	Otečen
865	DocType: Salary Slip	Salary Slip Timesheet	Plaća proklizavanja timesheet
866	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
867	DocType: Item Price	Valid From	vrijedi od
868	DocType: Sales Invoice	Total Commission	Ukupno komisija
869	DocType: Tax Withholding Account	Tax Withholding Account	Račun za zadržavanje poreza
870	DocType: Pricing Rule	Sales Partner	Prodajni partner
871	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Sve ocjene bodova dobavljača.
872	DocType: Buying Settings	Purchase Receipt Required	Primka je obvezna
873	DocType: Delivery Note	Rail	željeznički
874	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u retku {0} mora biti isto kao i radni nalog
875	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
876	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nisu pronađeni zapisi u tablici računa
877	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Odaberite Društvo i Zabava Tip prvi
878	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke
879	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Financijska / obračunska godina.
880	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Akumulirani Vrijednosti
881	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
882	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Skupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify
883	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorij je potreban u POS profilu
884	DocType: Supplier	Prevent RFQs	Spriječiti rasprave
885	DocType: Hub User	Hub User	Korisnik huba
886	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Napravi prodajnu narudžbu
887	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Plaća poslana za razdoblje od {0} do {1}
888	DocType: Project Task	Project Task	Zadatak projekta
889	DocType: Loyalty Point Entry Redemption	Redeemed Points	Otkupljene točke
890		Lead Id	Id potencijalnog kupca
891	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
892	DocType: Assessment Plan	Course	naravno
893	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Kod sekcije
894	DocType: Timesheet	Payslip	Payslip
895	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Poludnevni datum treba biti između datuma i do datuma
896	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	stavka Košarica
897	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
898	DocType: Issue	Resolution	Rezolucija
899	DocType: Employee	Personal Bio	Osobni biografija
900	DocType: C-Form	IV	IV
901	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID čl
902	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Isporučuje se: {0}
903	DocType: Bank Statement Transaction Entry	Payable Account	Obveze prema dobavljačima
904	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
905	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Poludnevni datum je obavezan
906	DocType: Sales Order	Billing and Delivery Status	Naplate i isporuke status
907	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
908	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponoviti kupaca
909	DocType: Leave Control Panel	Allocate	Dodijeliti
910	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Izradi inačicu
911	DocType: Sales Invoice	Shipping Bill Date	Datum dostave računa
912	DocType: Production Plan	Production Plan	Plan proizvodnje
913	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za izradu računa
914	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896	Sales Return	Povrat robe
915	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
916	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na temelju serijskog unosa
917		Total Stock Summary	Ukupni zbroj dionica
918	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	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 do {0} slobodnih radnih mjesta i budžeta {1} \ for {2} po planu osoblja {3} za matičnu tvrtku {4}.
919	DocType: Announcement	Posted By	Objavio
920	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavlja Dobavljač (Drop Ship)
921	DocType: Healthcare Settings	Confirmation Message	Poruka o potvrdi
922	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
923	DocType: Authorization Rule	Customer or Item	Kupac ili predmeta
924	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza kupaca.
925	DocType: Quotation	Quotation To	Ponuda za
926	DocType: Lead	Middle Income	Srednji Prihodi
927	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Otvaranje ( Cr )
928	apps/erpnext/erpnext/stock/doctype/item/item.py +930	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.	Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
929	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
930	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Postavite tvrtku
931	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Kupac&gt; Grupa kupaca&gt; Teritorij
932	DocType: Share Balance	Share Balance	Dionički saldo
933	DocType: Amazon MWS Settings	AWS Access Key ID	ID ključa za pristup AWS-u
934	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mjesečni najam kuće
935	DocType: Purchase Order Item	Billed Amt	Naplaćeno Amt
936	DocType: Training Result Employee	Training Result Employee	Obuku zaposlenika Rezultat
937	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Kreirano Skladište za ulazne stavke
938	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	iznos glavnice
939	DocType: Loan Application	Total Payable Interest	Ukupno obveze prema dobavljačima kamata
940	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Ukupno izvrsno: {0}
941	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun timesheet
942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
943	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Odaberite Račun za plaćanje kako bi Bank Entry
944	DocType: Hotel Settings	Default Invoice Naming Series	Zadana serija za imenovanje faktura
945	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
946	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Došlo je do pogreške tijekom postupka ažuriranja
947	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
948	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Pisanje prijedlog
949	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Ulaz Odbitak
950	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Završavati
951	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Obavijesti korisnike putem e-pošte
952	DocType: Item	Batch Number Series	Serije brojeva serije
953	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
954	DocType: Employee Advance	Claimed Amount	Zahtjev za iznos potraživanja
955	DocType: Travel Itinerary	Departure Datetime	Datum odlaska
956	DocType: Customer	CUST-.YYYY.-	Prilagodi-.YYYY.-
957	DocType: Travel Request Costing	Travel Request Costing	Trošak zahtjeva za putovanje
958	apps/erpnext/erpnext/config/education.py +180	Masters	Masteri
959	DocType: Employee Onboarding	Employee Onboarding Template	Predložak Onboardinga zaposlenika
960	DocType: Assessment Plan	Maximum Assessment Score	Maksimalni broj bodova Procjena
961	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Transakcijski Termini Update banke
962	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	praćenje vremena
963	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
964	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma
965	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina - tvrtka
966	DocType: Packing Slip Item	DN Detail	DN detalj
967	DocType: Training Event	Conference	Konferencija
968	DocType: Employee Grade	Default Salary Structure	Zadana struktura plaća
969	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Odgovori
970	DocType: Timesheet	Billed	Naplaćeno
971	DocType: Batch	Batch Description	Batch Opis
972	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Stvaranje studentskih skupina
973	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Payment Gateway računa nije stvorio, ručno stvoriti jedan.
974	DocType: Supplier Scorecard	Per Year	Godišnje
975	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u
976	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
977	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU SSP-.YYYY.-
978	DocType: Vital Signs	Height (In Meter)	Visina (u mjeraču)
979	DocType: Student	Sibling Details	polubrat Detalji
980	DocType: Vehicle Service	Vehicle Service	usluga vozila
981	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
982	DocType: Employee	Reason for Resignation	Razlog za ostavku
983	DocType: Sales Invoice	Credit Note Issued	Odobrenje kupcu izdano
984	DocType: Project Task	Weight	Težina
985	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Temeljnica Detalji
986	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nije u fiskalnoj godini {2}
987	DocType: Buying Settings	Settings for Buying Module	Postavke za kupnju modula
988	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Imovina {0} ne pripada društvu {1}
989	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Unesite prvo primku
990	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
991	DocType: Activity Type	Default Costing Rate	Zadana Obračun troškova stopa
992	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
993	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
994	DocType: Employee Promotion	Employee Promotion Details	Pojedinosti o promociji zaposlenika
995	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Neto promjena u inventar
996	DocType: Employee	Passport Number	Broj putovnice
997	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Odnos s Guardian2
998	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Upravitelj
999	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
1000	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
1001	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443	Please set account in Warehouse {0}	Postavite račun u skladištu {0}
1002	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Temelji se na' i 'Grupiranje po' ne mogu biti isti
1003	DocType: Sales Person	Sales Person Targets	Prodajni plan prodavača
1004	DocType: Work Order Operation	In minutes	U minuta
1005	DocType: Issue	Resolution Date	Rezolucija Datum
1006	DocType: Lab Test Template	Compound	Spoj
1007	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Odaberite Svojstva
1008	DocType: Student Batch Name	Batch Name	Batch Name
1009	DocType: Fee Validity	Max number of visit	Maksimalni broj posjeta
1010		Hotel Room Occupancy	Soba za boravak hotela
1011	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet stvorio:
1012	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1013	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Upisati
1014	DocType: GST Settings	GST Settings	Postavke GST-a
1015	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
1016	DocType: Selling Settings	Customer Naming By	Imenovanje kupca prema
1017	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
1018	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
1019	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Pretvori u Grupi
1020	DocType: Activity Cost	Activity Type	Tip aktivnosti
1021	DocType: Request for Quotation	For individual supplier	Za pojedinog opskrbljivača
1022	DocType: BOM Operation	Base Hour Rate(Company Currency)	Baza Sat stopa (Društvo valuta)
1023	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Isporučeno Iznos
1024	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupa
1025	DocType: Quotation Item	Item Balance	Stanje predmeta
1026	DocType: Sales Invoice	Packing List	Popis pakiranja
1027	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Narudžbenice poslane dobavljačima
1028	DocType: Contract	Contract Template	Predložak ugovora
1029	DocType: Clinical Procedure Item	Transfer Qty	Količina prijenosa
1030	DocType: Purchase Invoice Item	Asset Location	Lokacija imovine
1031	DocType: Tax Rule	Shipping Zipcode	Dostava poštanski broj
1032	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	objavljivanje
1033	DocType: Accounts Settings	Report Settings	Postavke izvješća
1034	DocType: Activity Cost	Projects User	Projekti za korisnike
1035	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konzumira
1036	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
1037	DocType: Asset	Asset Owner Company	Tvrtka vlasnika imovine
1038	DocType: Company	Round Off Cost Center	Zaokružiti troška
1039	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1040	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Transfer robe
1041	DocType: Cost Center	Cost Center Number	Broj mjesta troška
1042	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nije moguće pronaći put
1043	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Otvaranje (DR)
1044	DocType: Compensatory Leave Request	Work End Date	Datum završetka radnog vremena
1045	DocType: Loan	Applicant	podnositelj zahtjeva
1046	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Vremenska oznaka knjiženja mora biti nakon {0}
1047	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Napraviti ponavljajuće dokumente
1048		GST Itemised Purchase Register	Registar kupnje artikala GST
1049	DocType: Course Scheduling Tool	Reschedule	napraviti nov raspored
1050	DocType: Loan	Total Interest Payable	Ukupna kamata
1051	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Porezi i pristojbe zavisnog troška
1052	DocType: Work Order Operation	Actual Start Time	Stvarni Vrijeme početka
1053	DocType: Purchase Invoice Item	Deferred Expense Account	Odgođeni raćun rashoda
1054	DocType: BOM Operation	Operation Time	Operacija vrijeme
1055	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Završi
1056	DocType: Salary Structure Assignment	Base	Baza
1057	DocType: Timesheet	Total Billed Hours	Ukupno Naplaćene sati
1058	DocType: Travel Itinerary	Travel To	Putovati u
1059	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Napišite paušalni iznos
1060	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
1061	DocType: Journal Entry	Bill No	Bill Ne
1062	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / Gubitak računa na sredstva Odlaganje
1063	DocType: Vehicle Log	Service Details	Pojedinosti usluge
1064	DocType: Lab Test Template	Grouped	grupirane
1065	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
1066	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Slanje nagrada za plaće ...
1067	DocType: Bank Guarantee	Bank Guarantee Number	Broj bankarske garancije
1068	DocType: Assessment Criteria	Assessment Criteria	Kriteriji za ocjenjivanje
1069	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta tvrtke)
1070	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1071	DocType: Student Attendance	Student Attendance	Studentski Gledatelja
1072	DocType: Sales Invoice Timesheet	Time Sheet	Vrijeme list
1073	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Jedinice za pranje sirovine na temelju
1074	DocType: Sales Invoice	Port Code	Portski kod
1075	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Rezervni skladište
1076	DocType: Lead	Lead is an Organization	Olovo je organizacija
1077	DocType: Guardian Interest	Interest	Interes
1078	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pretprodaja
1079	DocType: Instructor Log	Other Details	Ostali detalji
1080	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1081	DocType: Lab Test	Test Template	Predložak testa
1082	DocType: Restaurant Order Entry Item	Served	Posluženo
1083	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Podaci o poglavlju.
1084	DocType: Account	Accounts	Računi
1085	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (zadnja)
1086	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Predlošci kriterija dobavljača bodova.
1087	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Marketing
1088	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristite bodove lojalnosti
1089	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Ulazak Plaćanje je već stvorio
1090	DocType: Request for Quotation	Get Suppliers	Nabavite dobavljače
1091	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutačno stanje skladišta
1092	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Red # {0}: Imovina {1} ne povezan s točkom {2}
1093	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Pregled Plaća proklizavanja
1094	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Račun {0} unesen više puta
1095	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
1096	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
1097	DocType: Shopping Cart Settings	Show Stock Availability	Prikaži raspoloživa roba
1098	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
1099	DocType: Location	Longitude	dužina
1100		Absent Student Report	Odsutni Student Report
1101	DocType: Crop	Crop Spacing UOM	Obrezivanje razmaka UOM
1102	DocType: Loyalty Program	Single Tier Program	Program jednog stupnja
1103	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
1104	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Od adrese 1
1105	DocType: Email Digest	Next email will be sent on:	Sljedeći email će biti poslan na:
1106	DocType: Supplier Scorecard	Per Week	Tjedno
1107	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Stavka ima varijante.
1108	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Ukupno učenika
1109	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
1110	DocType: Bin	Stock Value	Stock vrijednost
1111	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Tvrtka {0} ne postoji
1112	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} ima valjanost do {1}
1113	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1114	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina potrošena po jedinici mjere
1115	DocType: GST Account	IGST Account	IGST račun
1116	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
1117	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
1118	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
1119	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Odaberite Program
1120	DocType: Project	Estimated Cost	Procjena cijene
1121	DocType: Request for Quotation	Link to material requests	Link na materijalnim zahtjevima
1122	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Zračno-kosmički prostor
1123		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1124	DocType: Journal Entry	Credit Card Entry	Credit Card Stupanje
1125	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Društvo i računi
1126	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	u vrijednost
1127	DocType: Asset Settings	Depreciation Options	Opcije amortizacije
1128	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Moraju se tražiti lokacija ili zaposlenik
1129	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Nevažeće vrijeme knjiženja
1130	DocType: Salary Component	Condition and Formula	Stanje i Formula
1131	DocType: Lead	Campaign Name	Naziv kampanje
1132	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Ne postoji razdoblje odmora između {0} i {1}
1133	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni praktičar
1134	DocType: Hotel Room	Capacity	Kapacitet
1135	DocType: Travel Request Costing	Expense Type	Vrsta troška
1136	DocType: Selling Settings	Close Opportunity After Days	Zatvori Prilika Nakon dana
1137		Reserved	Rezervirano
1138	DocType: Driver	License Details	Detalji licence
1139	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Polje Od Dioničara ne može biti prazno
1140	DocType: Leave Allocation	Allocation	namjena
1141	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
1142	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
1143	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} nije skladišni proizvod
1144	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;
1145	DocType: Mode of Payment Account	Default Account	Zadani račun
1146	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Najprije odaberite Pohrana skladišta za uzorke u zalihama
1147	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Odaberite višestruki tip programa za više pravila za naplatu.
1148	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Društvo valuta)
1149	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
1150	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
1151	DocType: Contract	N/A	N / A
1152	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Odaberite tjednik off dan
1153	DocType: Inpatient Record	O Negative	Negativan
1154	DocType: Work Order Operation	Planned End Time	Planirani End Time
1155		Sales Person Target Variance Item Group-Wise	Pregled prometa po prodavaču i grupi proizvoda
1156	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
1157	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Pojedinosti o vrstama kontakata
1158	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
1159	DocType: Clinical Procedure	Consume Stock	Potrošnja
1160	DocType: Budget	Budget Against	proračun protiv
1161	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Automatski zahtjev za materijalom odobren
1162	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
1163	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
1164	DocType: Employee Benefit Application Detail	Max Benefit Amount	Iznos maksimalne isplate
1165	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnju
1166	DocType: Soil Texture	Sand	Pijesak
1167	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energija
1168	DocType: Opportunity	Opportunity From	Prilika od
1169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
1170	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Odaberite tablicu
1171	DocType: BOM	Website Specifications	Web Specifikacije
1172	DocType: Special Test Items	Particulars	Pojedinosti
1173	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} od tipa {1}
1174	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1175	DocType: Student	A+	A +
1176	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
1177	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun revalorizacije tečaja
1178	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
1179	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Odaberite unos za tvrtku i datum knjiženja
1180	DocType: Asset	Maintenance	Održavanje
1181	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Dobiti od Patient Encounter
1182	DocType: Subscriber	Subscriber	Pretplatnik
1183	DocType: Item Attribute Value	Item Attribute Value	Stavka Vrijednost atributa
1184	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Ažurirajte status projekta
1185	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Mjenjač mora biti primjenjiv za kupnju ili prodaju.
1186	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1187	DocType: Project Update	How is the Project Progressing Right Now?	Kako je projekt u tijeku sada?
1188	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509	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} od narudžbenice {3}
1189	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje.
1190	DocType: Project Task	Make Timesheet	Provjerite timesheet
1191	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.	Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
1192	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1193	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1194	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	djelomično Ž
1195	DocType: Lab Test	Lab Test	Lab Test
1196	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generiranje izvještaja studenata
1197	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Raspored sati za zdravstvenu skrb
1198	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc ime
1199	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1200	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košarica
1201	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Dodaj vremenske brojeve
1202	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Imovine otpisan putem Temeljnica {0}
1203	DocType: Loan	Interest Income Account	Prihod od kamata računa
1204	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
1205	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Pregledajte pozivnicu poslanu
1206	DocType: Shift Assignment	Shift Assignment	Dodjela smjene
1207	DocType: Employee Transfer Property	Employee Transfer Property	Vlasništvo prijenosa zaposlenika
1208	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Iz vremena treba biti manje od vremena
1209	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1210	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	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 jer je rezervirano za ispunjavanje prodajnog naloga {2}.
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Troškovi održavanja ureda
1212	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Ići
1213	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Ažurirajte cijenu od Shopify do ERPNext Cjenik
1214	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Postavljanje račun e-pošte
1215	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Unesite predmeta prvi
1216	DocType: Asset Repair	Downtime	Prekid rada
1217	DocType: Account	Liability	Odgovornost
1218	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
1219	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademski naziv:
1220	DocType: Salary Component	Do not include in total	Ne uključujte ukupno
1221	DocType: Company	Default Cost of Goods Sold Account	Zadana vrijednost prodane robe računa
1222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	Uzorak {0} ne može biti veći od primljene količine {1}
1223	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Popis Cijena ne bira
1224	DocType: Employee	Family Background	Obitelj Pozadina
1225	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-poštu
1226	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1227	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1228	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Nemate dopuštenje
1229	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni popis ispunjavanja ugovora
1230	DocType: Vital Signs	Heart Rate / Pulse	Puls / srčane frekvencije
1231	DocType: Company	Default Bank Account	Zadani bankovni račun
1232	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1233	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
1234	DocType: Vehicle	Acquisition Date	Datum akvizicije
1235	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	kom
1236	DocType: Item	Items with higher weightage will be shown higher	Stavke sa višim weightage će se prikazati više
1237	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lab testovi i vitalni znakovi
1238	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1239	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Red # {0}: Imovina {1} mora biti predana
1240	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Nisu pronađeni zaposlenici
1241	DocType: Item	If subcontracted to a vendor	Ako podugovoren dobavljaču
1242	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentska grupa je već ažurirana.
1243	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Ažuriranje projekta.
1244	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1245	DocType: Location	Tree Details	stablo Detalji
1246	DocType: Marketplace Settings	Registered	zabilježen
1247	DocType: Training Event	Event Status	Status događaja
1248	DocType: Volunteer	Availability Timeslot	Dostupnost vremena
1249		Support Analytics	Analitike podrške
1250	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo vratite se u nas.
1251	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper novčanog toka
1252	DocType: Item	Website Warehouse	Skladište web stranice
1253	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1254	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
1255	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
1256	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti grupa
1257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Timesheet {0} is already completed or cancelled	Timesheet {0} već je završen ili otkazan
1258	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Nema zadataka
1259	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Prodajna faktura {0} izrađena je kao plaćena
1260	DocType: Item Variant Settings	Copy Fields to Variant	Kopiranje polja u inačicu
1261	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Akumulirana amortizacija
1262	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Rezultat mora biti manja od ili jednaka 5
1263	DocType: Program Enrollment Tool	Program Enrollment Tool	Program za upis alat
1264	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	C-obrazac zapisi
1265	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Dionice već postoje
1266	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kupaca i dobavljača
1267	DocType: Email Digest	Email Digest Settings	E-pošta postavke
1268	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Hvala vam na poslovanju!
1269	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Upiti podršci.
1270	DocType: Employee Property History	Employee Property History	Povijest imovine zaposlenika
1271	DocType: Setup Progress Action	Action Doctype	Djelovanje Doctype
1272	DocType: HR Settings	Retirement Age	Umirovljenje Dob
1273	DocType: Bin	Moving Average Rate	Stopa prosječne ponderirane cijene
1274	DocType: Production Plan	Select Items	Odaberite proizvode
1275	DocType: Share Transfer	To Shareholder	Dioničarima
1276	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} u odnosu na račun {1} s datumom {2}
1277	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Iz države
1278	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Institucija za postavljanje
1279	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Dodjeljivanje lišća ...
1280	DocType: Program Enrollment	Vehicle/Bus Number	Broj vozila / autobusa
1281	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Raspored predmeta
1282	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Morate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćene naknade \ Primanja zaposlenika u zadnjem razdoblju plaće za plaće
1283	DocType: Request for Quotation Supplier	Quote Status	Status citata
1284	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1285	DocType: Maintenance Visit	Completion Status	Završetak Status
1286	DocType: Daily Work Summary Group	Select Users	Odaberite Korisnici
1287	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Cjelokupna cijena sobe hotela
1288	DocType: Loyalty Program Collection	Tier Name	Tier Name
1289	DocType: HR Settings	Enter retirement age in years	Unesite dob za umirovljenje u godinama
1290	DocType: Crop	Target Warehouse	Ciljana galerija
1291	DocType: Payroll Employee Detail	Payroll Employee Detail	Pojedinosti zaposlenika plaće
1292	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Odaberite skladište
1293	DocType: Cheque Print Template	Starting location from left edge	Počevši lokaciju od lijevog ruba
1294	DocType: Item	Allow over delivery or receipt upto this percent	Dopustite preko isporuka ili primitak upto ovim posto
1295	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1296	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Sve skupine proizvoda
1297	DocType: Work Order	Item To Manufacture	Proizvod za proizvodnju
1298	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
1299	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status je {2}
1300	DocType: Water Analysis	Collection Temperature	Temperatura zbirke
1301	DocType: Employee	Provide Email Address registered in company	Osigurati adresu e-pošte registriranu u društvu
1302	DocType: Shopping Cart Settings	Enable Checkout	Omogući Checkout
1303	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Narudžbenice za plaćanje
1304	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Predviđena količina
1305	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1306	DocType: Drug Prescription	Interval UOM	Interval UOM
1307	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
1308	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Stavka Varijanta {0} već postoji s istim atributima
1309	DocType: Item	Hub Publishing Details	Pojedinosti objavljivanja središta
1310	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&quot;Otvaranje &#39;
1311	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Otvoreni učiniti
1312	DocType: Issue	Via Customer Portal	Putem portala kupca
1313	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
1314	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Iznos SGST
1315	DocType: Lab Test Template	Result Format	Format rezultata
1316	DocType: Expense Claim	Expenses	troškovi
1317	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Varijanta Osobina
1318		Purchase Receipt Trends	Trend primki
1319	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1320	DocType: Vehicle Service	Brake Pad	Pad kočnice
1321	DocType: Fertilizer	Fertilizer Contents	Sadržaj gnojiva
1322	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Istraživanje i razvoj
1323	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Iznositi Billa
1324	DocType: Company	Registration Details	Registracija Brodu
1325	DocType: Timesheet	Total Billed Amount	Ukupno naplaćeni iznos
1326	DocType: Item Reorder	Re-Order Qty	Re-order Kom
1327	DocType: Leave Block List Date	Leave Block List Date	Datum popisa neodobrenih odsustava
1328	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1329	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
1330	DocType: Sales Team	Incentives	Poticaji
1331	DocType: SMS Log	Requested Numbers	Traženi brojevi
1332	DocType: Volunteer	Evening	Večer
1333	DocType: Customer	Bypass credit limit check at Sales Order	Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1334	DocType: Vital Signs	Normal	Normalan
1335	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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 za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
1336	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1337	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost projekta
1338	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Prodajno mjesto
1339	DocType: Fee Schedule	Fee Creation Status	Status kreiranja naknade
1340	DocType: Vehicle Log	Odometer Reading	Stanje kilometraže
1341	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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 "
1342	DocType: Account	Balance must be	Bilanca mora biti
1343	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
1344		Available Qty	Dostupno Količina
1345	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Zadana skladišta za izradu narudžbe o prodaji i dostavi
1346	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1347	DocType: Purchase Invoice Item	Rejected Qty	Odbijen Kol
1348	DocType: Setup Progress Action	Action Field	Polje djelovanja
1349	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcem
1350	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije usklađivanja pojedinosti o narudžbama
1351	DocType: Delivery Trip	Delivery Stops	Dostava prestaje
1352	DocType: Salary Slip	Working Days	Radnih dana
1353	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
1354	DocType: Serial No	Incoming Rate	Dolazni Stopa
1355	DocType: Packing Slip	Gross Weight	Bruto težina
1356	DocType: Leave Type	Encashment Threshold Days	Dani danih naplata
1357		Final Assessment Grades	Konačna ocjena razreda
1358	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1359	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1360	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1361	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1362	DocType: Job Applicant	Hold	Zadrži
1363	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternativna stavka
1364	DocType: Project Update	Progress Details	Pojedinosti o napredovanju
1365	DocType: Shopify Log	Request Data	Zatražite podatke
1366	DocType: Employee	Date of Joining	Datum pristupa
1367	DocType: Naming Series	Update Series	Update serija
1368	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1369	DocType: Restaurant Table	Minimum Seating	Minimalna sjedala
1370	DocType: Item Attribute	Item Attribute Values	Stavka vrijednosti atributa
1371	DocType: Examination Result	Examination Result	Rezultat ispita
1372	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	Primka
1373		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1374	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Majstor valute .
1375	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referentni DOCTYPE mora biti jedan od {0}
1376	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtar Ukupno Zero Količina
1377	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nije moguće pronaći termin u narednih {0} dana za rad {1}
1378	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za pod-sklopova
1379	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodaja Partneri i Županija
1380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} mora biti aktivna
1381	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Nema dostupnih stavki za prijenos
1382	DocType: Employee Boarding Activity	Activity Name	Naziv aktivnosti
1383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Promijenite datum objavljivanja
1384	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
1385	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1386	DocType: Payroll Entry	Number Of Employees	Broj zaposlenih
1387	DocType: Journal Entry	Depreciation Entry	Amortizacija Ulaz
1388	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1389	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1390	DocType: Pricing Rule	Rate or Discount	Stopa ili Popust
1391	DocType: Vital Signs	One Sided	Jednostrano
1392	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1393	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
1394	DocType: Marketplace Settings	Custom Data	Prilagođeni podaci
1395	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1396	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Serijski broj je obavezan za stavku {0}
1397	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1398	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Datum i datum leže u različitoj fiskalnoj godini
1399	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacijent {0} nema fakturu kupca
1400	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet izdavaštvo
1401	DocType: Prescription Duration	Number	Broj
1402	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Izrada fakture {0}
1403	DocType: Medical Code	Medical Code Standard	Standard medicinskog koda
1404	DocType: Soil Texture	Clay Composition (%)	Sastava glina (%)
1405	DocType: Item Group	Item Group Defaults	Defaults grupe stavke
1406	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Spremite prije dodjele zadatka.
1407	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Vrijednost bilance
1408	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1409	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Prodajni cjenik
1410	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 je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta.
1411	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Kupac nije upisan u bilo koji program lojalnosti
1412	DocType: Bank Reconciliation	Account Currency	Valuta računa
1413	DocType: Lab Test	Sample ID	ID uzorka
1414	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Molimo spomenuti zaokružiti račun u Društvu
1415	DocType: Purchase Receipt	Range	Domet
1416	DocType: Supplier	Default Payable Accounts	Zadane naplativo račune
1417	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
1418	DocType: Fee Structure	Components	Komponente
1419	DocType: Support Search Source	Search Term Param Name	Param Naziv pojma za pretraživanje
1420	DocType: Item Barcode	Item Barcode	Barkod proizvoda
1421	DocType: Woocommerce Settings	Endpoints	Krajnje točke
1422	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Stavka Varijante {0} ažurirani
1423	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1424	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1425	DocType: Share Transfer	From Folio No	Iz folije br
1426	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ulazni račun - predujam
1427	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Red {0}: Kredit unos ne može biti povezan s {1}
1428	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Odredite proračun za financijsku godinu.
1429	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1430	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} blokiran je tako da se ova transakcija ne može nastaviti
1431	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
1432	DocType: Employee	Permanent Address Is	Stalna adresa je
1433	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1434	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Zdravstveni praktičar {0} nije dostupan na {1}
1435	DocType: Payment Terms Template	Payment Terms Template	Predložak o plaćanju
1436	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1437	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Iznajmljeno do datuma
1438	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Omogući višestruku potrošnju materijala
1439	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1440	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1441	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ulazni račun
1442	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dopustite višestruku potrošnju materijala prema radnom nalogu
1443	DocType: GL Entry	Voucher Detail No	Bon Detalj Ne
1444	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Novi prodajni Račun
1445	DocType: Stock Entry	Total Outgoing Value	Ukupna odlazna vrijednost
1446	DocType: Healthcare Practitioner	Appointments	imenovanja
1447	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1448	DocType: Lead	Request for Information	Zahtjev za informacije
1449		LeaderBoard	leaderboard
1450	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ocijenite s marginom (valuta tvrtke)
1451	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sinkronizacija Offline Računi
1452	DocType: Payment Request	Paid	Plaćen
1453	DocType: Program Fee	Program Fee	Naknada program
1454	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.	Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima.
1455	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Izrađeni su sljedeći radni nalozi:
1456	DocType: Salary Slip	Total in words	Ukupno je u riječima
1457	DocType: Inpatient Record	Discharged	Ispražnjen
1458	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
1459		Employee Advance Summary	Sažetak predujma zaposlenika
1460	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1461	DocType: Guardian	Guardian Name	Naziv Guardian
1462	DocType: Cheque Print Template	Has Print Format	Ima format ispisa
1463	DocType: Support Settings	Get Started Sections	Započnite s radom
1464	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-OLOVO-.YYYY.-
1465	DocType: Loan	Sanctioned	kažnjeni
1466	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	Obavezno polje. Moguće je da za njega nije upisan tečaj.
1467	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Iznos ukupnog iznosa doprinosa: {0}
1468	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1469	DocType: Payroll Entry	Salary Slips Submitted	Plaćene zamke poslane
1470	DocType: Crop Cycle	Crop Cycle	Ciklus usjeva
1471	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1472	DocType: Amazon MWS Settings	BR	BR
1473	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Od mjesta
1474	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay ne može biti negativan
1475	DocType: Student Admission	Publish on website	Objavi na web stranici
1476	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Dobavljač&gt; Vrsta dobavljača
1477	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738	Supplier Invoice Date cannot be greater than Posting Date	Datum Dobavljač Račun ne može biti veća od datum knjiženja
1478	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1479	DocType: Subscription	Cancelation Date	Datum otkazivanja
1480	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbenice
1481	DocType: Agriculture Task	Agriculture Task	Zadatak poljoprivrede
1482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Neizravni dohodak
1483	DocType: Student Attendance Tool	Student Attendance Tool	Studentski Gledatelja alat
1484	DocType: Restaurant Menu	Price List (Auto created)	Cjenik (automatski izrađen)
1485	DocType: Cheque Print Template	Date Settings	Datum Postavke
1486	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Varijacija
1487	DocType: Employee Promotion	Employee Promotion Detail	Detaljan opis promocije zaposlenika
1488		Company Name	Ime tvrtke
1489	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1490	DocType: Share Balance	Purchased	kupljen
1491	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost svojstva u svojstvu stavke.
1492	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni Postotak Popust
1493	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pregled popisa svih pomoć videa
1494	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1495	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1496	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopusti korisniku uređivanje cjenika u transakcijama
1497	DocType: Pricing Rule	Max Qty	Maksimalna količina
1498	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Ispis izvješća
1499	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
1500	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1501	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	kemijski
1502	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
1503	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0}
1504	DocType: BOM	Raw Material Cost(Company Currency)	Troškova sirovine (Društvo valuta)
1505	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
1506	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metar
1507	DocType: Workstation	Electricity Cost	Troškovi struje
1508	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Iznos bi trebao biti veći od nule.
1509	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Datetime testiranja laboratorija ne može biti prije datetime prikupljanja
1510	DocType: Subscription Plan	Cost	cijena
1511	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1512	DocType: Expense Claim	Total Advance Amount	Ukupni iznos predujma
1513	DocType: Delivery Stop	Estimated Arrival	Očekivani dolazak
1514	DocType: Delivery Stop	Notified by Email	Obavijesti putem e-pošte
1515	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Pogledajte sve članke
1516	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Šetnja u
1517	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1518	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenose
1519	DocType: BOM Website Item	BOM Website Item	BOM web stranica predmeta
1520	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1521	DocType: Timesheet Detail	Bill	Račun
1522	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Bijela
1523	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1524	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1525	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
1526	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1527	DocType: Item	Automatically Create New Batch	Automatski kreira novu seriju
1528	DocType: Supplier	Represents Company	Predstavlja tvrtku
1529	DocType: Student Admission	Admission Start Date	Prijem Datum početka
1530	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1531	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposlenik
1532	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1533	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
1534	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
1535	DocType: Lead	Next Contact Date	Sljedeći datum kontakta
1536	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otvaranje Kol
1537	DocType: Healthcare Settings	Appointment Reminder	Podsjetnik za sastanak
1538	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540	Please enter Account for Change Amount	Unesite račun za promjene visine
1539	DocType: Program Enrollment Tool Student	Student Batch Name	Studentski Batch Name
1540	DocType: Holiday List	Holiday List Name	Ime popisa praznika
1541	DocType: Repayment Schedule	Balance Loan Amount	Stanje Iznos kredita
1542	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Dodano detaljima
1543	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Raspored nastave
1544	DocType: Budget	Applicable on Material Request	Primjenjivo na zahtjev za materijal
1545	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Burzovnih opcija
1546	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Nijedna stavka nije dodana u košaricu
1547	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1548	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Da li stvarno želite vratiti ovaj otpisan imovine?
1549	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Količina za {0}
1550	DocType: Leave Application	Leave Application	Zahtjev za odsustvom
1551	DocType: Patient	Patient Relation	Pacijentna veza
1552	DocType: Item	Hub Category to Publish	Kategorija hub za objavljivanje
1553	DocType: Leave Block List	Leave Block List Dates	Datumi popisa neodobrenih odsustava
1554	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Prodajni nalog {0} ima rezervaciju za stavku {1}, možete dostaviti rezervirano {1} samo od {0}. Serijski broj {2} ne može biti isporučen
1555	DocType: Sales Invoice	Billing Address GSTIN	Adresa za naplatu GSTIN
1556	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Ukupan povlašteni HRA izuzeće
1557	DocType: Assessment Plan	Evaluate	procijeniti
1558	DocType: Workstation	Net Hour Rate	Neto sat cijena
1559	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Ulazni račun zavisnog troška
1560	DocType: Company	Default Terms	Zadani uvjeti
1561	DocType: Supplier Scorecard Period	Criteria	kriteriji
1562	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1563	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1564	DocType: Travel Itinerary	Train	Vlak
1565	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolničko liječenje
1566	DocType: Sample Collection	HLC-SC-.YYYY.-	FHP-SC-.YYYY.-
1567	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite a {0}
1568	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Uklonjene stvari bez promjena u količini ili vrijednosti.
1569	DocType: Delivery Note	Delivery To	Dostava za
1570	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Izrada inačice je u redu čekanja.
1571	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Sažetak rada za {0}
1572	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust.
1573	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Osobina stol je obavezno
1574	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1575	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ne može biti negativna
1576	DocType: Training Event	Self-Study	Samostalno istraživanje
1577	DocType: POS Closing Voucher	Period End Date	Datum završetka razdoblja
1578	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Sastavi tla ne dodaju do 100
1579	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Popust
1580	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Redak {0}: {1} potreban je za izradu faktura otvaranja {2}
1581	DocType: Membership	Membership	Članstvo
1582	DocType: Asset	Total Number of Depreciations	Ukupan broj deprecijaciju
1583	DocType: Sales Invoice Item	Rate With Margin	Ocijenite s marginom
1584	DocType: Purchase Invoice	Is Return (Debit Note)	Je li povrat (debitna bilješka)
1585	DocType: Workstation	Wages	Plaće
1586	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja održavanja
1587	DocType: Agriculture Task	Urgent	Hitan
1588	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Navedite valjanu Row ID za redom {0} u tablici {1}
1589	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nije moguće pronaći varijablu:
1590	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Odaberite polje za uređivanje iz numpad
1591	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1592	DocType: Subscription Plan	Fixed rate	Fiksna stopa
1593	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Priznati
1594	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idi na radnu površinu i početi koristiti ERPNext
1595	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Plaćanje preostalo
1596	DocType: Item	Manufacturer	Proizvođač
1597	DocType: Landed Cost Item	Purchase Receipt Item	Stavka primke
1598	DocType: Leave Allocation	Total Leaves Encashed	Ukupni listovi
1599	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1600	DocType: Quality Inspection Template	Quality Inspection Template Name	Naziv predloška inspekcije kvalitete
1601	DocType: Project	First Email	Prva e-pošta
1602	DocType: Company	Exception Budget Approver Role	Uloga odobravanja proračuna za izuzeće
1603	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Nakon postavljanja, ova će faktura biti na čekanju do zadanog datuma
1604	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1605	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodaja Iznos
1606	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1607	DocType: Sales Invoice	Loyalty Amount	Iznos odanosti
1608	DocType: Employee Transfer	Employee Transfer Detail	Detalj prijenosa zaposlenika
1609	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1610	DocType: Location	Location Details	Detalji o lokaciji
1611	DocType: Share Transfer	Issue	Izazov
1612	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	ploče
1613	DocType: Asset	Scrapped	otpisan
1614	DocType: Item	Item Defaults	Stavke zadane vrijednosti
1615	DocType: Purchase Invoice	Returns	vraća
1616	DocType: Job Card	WIP Warehouse	WIP Skladište
1617	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1618	apps/erpnext/erpnext/config/hr.py +231	Recruitment	regrutacija
1619	DocType: Lead	Organization Name	Naziv organizacije
1620	DocType: Support Settings	Show Latest Forum Posts	Prikaži najnovije postove na forumu
1621	DocType: Additional Salary Component	ASC-	ASC-
1622	DocType: Tax Rule	Shipping State	Državna dostava
1623		Projected Quantity as Source	Planirana količina kao izvor
1624	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1625	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901	Delivery Trip	Putovanje isporuke
1626	DocType: Student	A-	A-
1627	DocType: Share Transfer	Transfer Type	Vrsta prijenosa
1628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Prodajni troškovi
1629	DocType: Diagnosis	Diagnosis	Dijagnoza
1630	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna kupnju
1631	DocType: Attendance Request	Explanation	Obrazloženje
1632	DocType: GL Entry	Against	Protiv
1633	DocType: Item Default	Sales Defaults	Defaults prodaja
1634	DocType: Sales Order Item	Work Order Qty	Radni nalog
1635	DocType: Item Default	Default Selling Cost Center	Zadani trošak prodaje
1636	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disk
1637	DocType: Buying Settings	Material Transferred for Subcontract	Prijenos materijala za podugovaranje
1638	DocType: Email Digest	Purchase Orders Items Overdue	Narudžbenice su stavke dospjele
1639	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Poštanski broj
1640	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Prodaja Naručite {0} {1}
1641	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Odaberite račun za dohodak od kamata u zajam {0}
1642	DocType: Opportunity	Contact Info	Kontakt Informacije
1643	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Izrada Stock unose
1644	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Ne mogu promovirati zaposlenika sa statusom lijevo
1645	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1646	DocType: Item Default	Default Supplier	Glavni dobavljač
1647	DocType: Loan	Repayment Schedule	Otplata Raspored
1648	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Stanje
1649	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1650	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Račun se ne može izvršiti za nulti sat naplate
1651	DocType: Company	Date of Commencement	Datum početka
1652	DocType: Sales Person	Select company name first.	Prvo odaberite naziv tvrtke.
1653	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	E-mail poslan na {0}
1654	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobivene od dobavljača.
1655	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1656	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Za {0} | {1} {2}
1657	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ovo je grupa dobavljača i ne može se uređivati.
1658	DocType: Delivery Trip	Driver Name	Naziv upravljačkog programa
1659	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Prosječna starost
1660	DocType: Education Settings	Attendance Freeze Date	Datum zamrzavanja pohađanja
1661	DocType: Payment Request	Inward	Unutra
1662	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1663	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Pogledaj sve proizvode
1664	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna dob (olovo)
1665	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Svi Sastavnice
1666	DocType: Company	Parent Company	Matično društvo
1667	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Sobe tipa {0} nisu dostupne na {1}
1668	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
1669	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Maksimalni popust za stavku {0} je {1}%
1670	DocType: Asset Movement	From Employee	Od zaposlenika
1671	DocType: Driver	Cellphone Number	broj mobitela
1672	DocType: Project	Monitor Progress	Monitor napredak
1673	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1674	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1675	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1676	DocType: Upload Attendance	Attendance From Date	Gledanost od datuma
1677	DocType: Appraisal Template Goal	Key Performance Area	Zona ključnih performansi
1678	DocType: Program Enrollment	Transportation	promet
1679	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Pogrešna Osobina
1680	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} mora biti podnesen
1681	DocType: Buying Settings	Default Supplier Group	Zadana skupina dobavljača
1682	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
1683	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
1684	DocType: Department Approver	Department Approver	Odjel za odobrenje
1685	DocType: SMS Center	Total Characters	Ukupno Likovi
1686	DocType: Employee Advance	Claimed	tvrdio
1687	DocType: Crop	Row Spacing	Spremanje redaka
1688	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Odaberite BOM u BOM polje za točku {0}
1689	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Nema odabrane stavke za odabranu stavku
1690	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-obrazac detalj računa
1691	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
1692	DocType: Clinical Procedure	Procedure Template	Predložak za postupak
1693	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Doprinos%
1694	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243	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 postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1695		HSN-wise-summary of outward supplies	HSN-mudar sažetak vanjske opskrbe
1696	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1697	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Izjaviti
1698	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributer
1699	DocType: Asset Finance Book	Asset Finance Book	Financijska knjiga o imovini
1700	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Rule
1701	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Molimo postavite &quot;Primijeni dodatni popust na &#39;
1702	DocType: Party Tax Withholding Config	Applicable Percent	Primjenjivi postotak
1703		Ordered Items To Be Billed	Naručeni proizvodi za naplatu
1704	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od Raspon mora biti manji od u rasponu
1705	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
1706	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projekt Suradnja Poziv
1707	DocType: Salary Slip	Deductions	Odbici
1708	DocType: Setup Progress Action	Action Name	Naziv akcije
1709	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Početak godine
1710	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1711	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1712	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
1713	DocType: Salary Slip	Leave Without Pay	Neplaćeno odsustvo
1714	DocType: Payment Request	Outward	van
1715	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapacitet Greška planiranje
1716		Trial Balance for Party	Suđenje Stanje na stranku
1717	DocType: Lead	Consultant	Konzultant
1718	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Sastanak sudionika učitelja roditelja
1719	DocType: Salary Slip	Earnings	Zarada
1720	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1721	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvori računovodstveno stanje
1722		GST Sales Register	GST registar prodaje
1723	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
1724	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ništa za zatražiti
1725	DocType: Stock Settings	Default Return Warehouse	Zadana skladišta povrata
1726	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Odaberite svoje domene
1727	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Dobavljač trgovine
1728	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Stavke fakture za plaćanje
1729	DocType: Payroll Entry	Employee Details	Detalji zaposlenika
1730	DocType: Amazon MWS Settings	CN	CN
1731	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će biti kopirana samo u trenutku stvaranja.
1732	DocType: Setup Progress Action	Domains	Domene
1733	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1734	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Uprava
1735	DocType: Cheque Print Template	Payer Settings	Postavke Payer
1736	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Najprije odaberite tvrtku
1737	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"	To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
1738	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.
1739	DocType: Delivery Note	Is Return	Je li povratak
1740	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Oprez
1741	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
1742	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Povratak / debitna Napomena
1743	DocType: Price List Country	Price List Country	Država cjenika
1744	DocType: Item	UOMs	J. MJ.
1745	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
1746	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kod proizvoda ne može se mijenjati za serijski broj.
1747	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
1748	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Unesite Šifra dobiti broj serije
1749	DocType: Loyalty Point Entry	Loyalty Point Entry	Ulaznica za lojalnost
1750	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
1751	DocType: Job Card	Time In Mins	Vrijeme u minima
1752	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Dati informacije.
1753	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavljač baza podataka.
1754	DocType: Contract Template	Contract Terms and Conditions	Uvjeti i odredbe ugovora
1755	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1756	DocType: Account	Balance Sheet	Završni račun
1757	DocType: Leave Type	Is Earned Leave	Je zaradio odlazak
1758	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Troška za stavku s šifra '
1759	DocType: Fee Validity	Valid Till	Vrijedi do
1760	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Sastanak učitelja svih roditelja
1761	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.
1762	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti predmet ne može se upisati više puta.
1763	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1764	DocType: Lead	Lead	Potencijalni kupac
1765	DocType: Email Digest	Payables	Plativ
1766	DocType: Course	Course Intro	Naravno Uvod
1767	DocType: Amazon MWS Settings	MWS Auth Token	MWS autentni token
1768	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Ulazak {0} stvorio
1769	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Nemate dovoljno bodova lojalnosti za otkup
1770	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1771	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Promjena grupe kupaca za odabranog kupca nije dopuštena.
1772		Purchase Order Items To Be Billed	Stavke narudžbenice za naplatu
1773	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Ažuriranje procijenjenih vremena dolaska.
1774	DocType: Program Enrollment Tool	Enrollment Details	Pojedinosti o upisu
1775	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1776	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Odaberite klijenta
1777	DocType: Leave Policy	Leave Allocations	Ostavite dodjele
1778	DocType: Purchase Invoice Item	Purchase Invoice Item	Proizvod ulaznog računa
1779	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1780	DocType: Student Report Generation Tool	Assessment Terms	Uvjeti procjene
1781	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavka 1
1782	DocType: Holiday	Holiday	Odmor
1783	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Vrsta napuštanja je laka
1784	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon dana
1785		Eway Bill	Eway Bill
1786	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
1787	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako se odnosi na sve poslovnice
1788	DocType: Job Opening	Staffing Plan	Plan osoblja
1789	DocType: Bank Guarantee	Validity in Days	Valjanost u danima
1790	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-oblika nije primjenjiv za fakture: {0}
1791	DocType: Certified Consultant	Name of Consultant	Naziv konzultanta
1792	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
1793	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Aktivnost članova
1794	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Broj naloga
1795	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
1796	DocType: Purchase Invoice	Group same items	Isti predmeti grupe
1797	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
1798	DocType: Marketplace Settings	Sync in Progress	Sinkronizacija u tijeku
1799	DocType: Department	Parent Department	Odjel za roditelje
1800	DocType: Loan Application	Repayment Info	Informacije otplate
1801	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	'Ulazi' ne može biti prazno
1802	DocType: Maintenance Team Member	Maintenance Role	Uloga za održavanje
1803	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
1804	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
1805		Trial Balance	Pretresno bilanca
1806	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
1807	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Postavljanje zaposlenika
1808	DocType: Hotel Room Reservation	Hotel Reservation User	Korisnik hotela rezervacije
1809	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Odaberite prefiks prvi
1810	DocType: Contract	Fulfilment Deadline	Rok provedbe
1811	DocType: Student	O-	O-
1812	DocType: Subscription Settings	Subscription Settings	Postavke pretplate
1813	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažuriraj referencu za automatsko ponavljanje
1814	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Izborni popis za odmor nije postavljen za dopust razdoblja {0}
1815	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	istraživanje
1816	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Adresa 2
1817	DocType: Maintenance Visit Purpose	Work Done	Rad Done
1818	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Navedite barem jedan atribut u tablici Svojstva
1819	DocType: Announcement	All Students	Svi studenti
1820	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock točka a
1821	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Pogledaj Ledger
1822	DocType: Grading Scale	Intervals	intervali
1823	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklađene transakcije
1824	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najstarije
1825	DocType: Crop Cycle	Linked Location	Povezana lokacija
1826	apps/erpnext/erpnext/stock/doctype/item/item.py +543	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
1827	DocType: Crop Cycle	Less than a year	Manje od godinu dana
1828	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studentski Mobile Ne
1829	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Ostatak svijeta
1830	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Stavka {0} ne može imati Hrpa
1831	DocType: Crop	Yield UOM	Prinos UOM
1832		Budget Variance Report	Proračun varijance Prijavi
1833	DocType: Salary Slip	Gross Pay	Bruto plaća
1834	DocType: Item	Is Item from Hub	Je li stavka iz huba
1835	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637	Get Items from Healthcare Services	Preuzmite stavke iz zdravstvenih usluga
1836	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Red {0}: Tip aktivnost je obavezna.
1837	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Plaćeni Dividende
1838	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Računovodstvo knjiga
1839	DocType: Asset Value Adjustment	Difference Amount	Razlika Količina
1840	DocType: Purchase Invoice	Reverse Charge	Obrnuti naboj
1841	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Zadržana dobit
1842	DocType: Job Card	Timing Detail	Detaljno vrijeme
1843	DocType: Purchase Invoice	05-Change in POS	05-Promjena u POS-u
1844	DocType: Vehicle Log	Service Detail	Detalj usluga
1845	DocType: BOM	Item Description	Opis proizvoda
1846	DocType: Student Sibling	Student Sibling	Studentski iste razine
1847	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Način plaćanja
1848	DocType: Purchase Invoice	Supplied Items	Isporučeni pribor
1849	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Postavite aktivni izbornik za restoran {0}
1850	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Stopa komisije%
1851	DocType: Work Order	Qty To Manufacture	Količina za proizvodnju
1852	DocType: Email Digest	New Income	Novi Prihod
1853	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavaj istu stopu tijekom cijelog ciklusa kupnje
1854	DocType: Opportunity Item	Opportunity Item	Prilika proizvoda
1855		Student and Guardian Contact Details	Studentski i Guardian Kontaktni podaci
1856	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Spoji račun
1857	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1858	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Privremeni Otvaranje
1859		Employee Leave Balance	Zaposlenik napuste balans
1860	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Bilanca računa {0} uvijek mora biti {1}
1861	DocType: Patient Appointment	More Info	Više informacija
1862	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Procjena stopa potrebna za stavke u retku {0}
1863	DocType: Supplier Scorecard	Scorecard Actions	Akcije tablice rezultata
1864	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primjer: Masters u Computer Science
1865	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
1866	DocType: GL Entry	Against Voucher	Protiv Voucheru
1867	DocType: Item Default	Default Buying Cost Center	Zadani trošak kupnje
1868	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1869	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Za dobavljača zadano (neobavezno)
1870	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	za
1871	DocType: Supplier Quotation Item	Lead Time in days	Olovo Vrijeme u danima
1872	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Obveze Sažetak
1873	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Niste ovlašteni za uređivanje zamrznutog računa {0}
1874	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1875	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1876	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorenje za novi zahtjev za ponudu
1877	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1878	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Ispitivanje laboratorijskih ispitivanja
1879	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1880	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Mali
1881	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 naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu
1882	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka Alata za stvaranje fakture otvaranja
1883	DocType: Cashier Closing Payments	Cashier Closing Payments	Blagajna isplata blagajnika
1884	DocType: Education Settings	Employee Number	Broj zaposlenika
1885	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkažite fakturu nakon razdoblja odgode
1886	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1887	DocType: Project	% Completed	% Kompletirano
1888		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1889	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavka 2
1890	DocType: Travel Request	International	međunarodna
1891	DocType: Training Event	Training Event	Događaj za obuku
1892	DocType: Item	Auto re-order	Automatski reorganiziraj
1893	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareno
1894	DocType: Employee	Place of Issue	Mjesto izdavanja
1895	DocType: Contract	Contract	ugovor
1896	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
1897	DocType: Email Digest	Add Quote	Dodaj ponudu
1898	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1899	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Neizravni troškovi
1900	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1901	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
1902	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Izradi prodajni nalog
1903	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506	Accounting Entry for Asset	Računovodstveni unos za imovinu
1904	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokirajte fakturu
1905	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Količina za izradu
1906	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1907	DocType: Asset Repair	Repair Cost	Popravak troškova
1908	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaši proizvodi ili usluge
1909	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Prijava nije uspjela
1910	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Izrađen je element {0}
1911	DocType: Special Test Items	Special Test Items	Posebne ispitne stavke
1912	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
1913	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
1914	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
1915	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Web slika bi trebala biti javna datoteke ili URL web stranice
1916	DocType: Purchase Invoice Item	BOM	BOM
1917	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
1918	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Sjediniti
1919	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1920	DocType: Vehicle	Fuel UOM	Gorivo UOM
1921	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1922	DocType: Payment Entry	Write Off Difference Amount	Otpis razlika visine
1923	DocType: Volunteer	Volunteer Name	Ime volontera
1924	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Rows with duplicate due dates in other rows were found: {0}	Nađeno je redaka s datumima duplikata u drugim redcima: {0}
1925	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1926	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
1927	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo isporuke nije primjenjivo za zemlju {0}
1928	DocType: Item	Foreign Trade Details	Vanjskotrgovinska Detalji
1929		Assessment Plan Status	Status plana procjene
1930	DocType: Email Digest	Annual Income	Godišnji prihod
1931	DocType: Serial No	Serial No Details	Serijski nema podataka
1932	DocType: Purchase Invoice Item	Item Tax Rate	Porezna stopa proizvoda
1933	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Od imena stranke
1934	DocType: Student Group Student	Group Roll Number	Broj grupe grupa
1935	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1936	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1937	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1938	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitalni oprema
1939	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1940	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Najprije postavite šifru stavke
1941	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc tip
1942	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1943	DocType: Subscription Plan	Billing Interval Count	Brojač intervala naplate
1944	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Imenovanja i susreta pacijenata
1945	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nedostaje vrijednost
1946	DocType: Employee	Department and Grade	Odjel i ocjena
1947	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1948	DocType: Antibiotic	Antibiotic	Antibiotik
1949		Team Updates	tim ažuriranja
1950	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	za Supplier
1951	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1952	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1953	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Stvaranje format ispisa
1954	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Kreirana naknada
1955	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Niste pronašli bilo koju stavku pod nazivom {0}
1956	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filtri stavki
1957	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula kriterija
1958	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno odlazni
1959	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1960	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
1961	DocType: Patient Appointment	Duration	Trajanje
1962	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivan broj
1963	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1964	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Doplativi dopusti za dane naplate nisu u važećem odmoru
1965	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1966	DocType: Item	Website Item Groups	Grupe proizvoda web stranice
1967	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Društvo valuta)
1968	DocType: Daily Work Summary Group	Reminder	Podsjetnik
1969	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Pristupačna vrijednost
1970	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1971	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Temeljnica
1972	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Od GSTIN-a
1973	DocType: Expense Claim Advance	Unclaimed amount	Neotkriveni iznos
1974	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} stavke u tijeku
1975	DocType: Workstation	Workstation Name	Ime Workstation
1976	DocType: Grading Scale Interval	Grade Code	Grade Šifra
1977	DocType: POS Item Group	POS Item Group	POS Točka Grupa
1978	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pošta:
1979	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativna stavka ne smije biti jednaka kodu stavke
1980	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Točki {1}
1981	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1982	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalizacija privremene procjene
1983	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1984	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1985	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)	Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)
1986	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Suzi sve
1987	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Izradi narudžbenicu
1988	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1989	DocType: Inpatient Record	Discharge Note	Napomena za pražnjenje
1990	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1991	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatski ulazi u amortizaciju imovine u knjizi
1992	DocType: BOM Operation	Workstation	Radna stanica
1993	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
1994	DocType: Healthcare Settings	Registration Message	Poruka o registraciji
1995	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Hardver
1996	DocType: Prescription Dosage	Prescription Dosage	Doziranje na recept
1997	DocType: Contract	HR Manager	HR menadžer
1998	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Odaberite tvrtku
1999	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege dopust
2000	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
2001	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ova se vrijednost koristi za pro rata temporis izračun
2002	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Morate omogućiti košaricu
2003	DocType: Payment Entry	Writeoff	Otpisati
2004	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2005	DocType: Stock Settings	Naming Series Prefix	Imenujte prefiks serije
2006	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
2007	DocType: Salary Component	Earning	Zarada
2008	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji za bodovanje
2009	DocType: Purchase Invoice	Party Account Currency	Strana valuta računa
2010		BOM Browser	BOM preglednik
2011	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Ažurirajte svoj status za ovaj trening događaj
2012	DocType: Item Barcode	EAN	EAN
2013	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
2014	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
2015	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Temeljnica {0} već usklađuje se neki drugi bon
2016	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Ukupna vrijednost narudžbe
2017	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	hrana
2018	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Starenje Raspon 3
2019	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalji o voucheru za zatvaranje POS-a
2020	DocType: Shopify Log	Shopify Log	Zapisnik trgovine
2021	DocType: Inpatient Occupancy	Check In	Prijava
2022	DocType: Maintenance Schedule Item	No of Visits	Broj pregleda
2023	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Raspored održavanja {0} postoji protiv {1}
2024	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	upisa studenata
2025	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
2026	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbroj bodova svih ciljeva trebao biti 100. To je {0}
2027	DocType: Project	Start and End Dates	Datumi početka i završetka
2028	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Uvjeti ispunjenja predloška ugovora
2029		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
2030	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvoreno BOM {0}
2031	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
2032	DocType: Authorization Rule	Average Discount	Prosječni popust
2033	DocType: Project Update	Great/Quickly	Veliki / Brzo
2034	DocType: Purchase Invoice Item	UOM	UOM
2035	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Godišnje izuzeće HRA-e
2036	DocType: Rename Tool	Utilities	Komunalne usluge
2037	DocType: POS Profile	Accounting	Knjigovodstvo
2038	DocType: Asset	Purchase Receipt Amount	Iznos priznavanja kupnje
2039	DocType: Employee Separation	Exit Interview Summary	Izlaz iz sažetka intervjua
2040	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Odaberite serije za umetnutu stavku
2041	DocType: Asset	Depreciation Schedules	amortizacija Raspored
2042	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podrška za javnu aplikaciju je obustavljena. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku
2043	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Sljedeći računi mogu biti odabrani u GST postavkama:
2044	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Razdoblje prijava ne može biti izvan dopusta raspodjele
2045	DocType: Activity Cost	Projects	Projekti
2046	DocType: Payment Request	Transaction Currency	transakcija valuta
2047	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Od {0} | {1} {2}
2048	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Neke e-poruke nisu važeće
2049	DocType: Work Order Operation	Operation Description	Operacija Opis
2050	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
2051	DocType: Quotation	Shopping Cart	Košarica
2052	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Prosječni dnevni izlaz
2053	DocType: POS Profile	Campaign	Kampanja
2054	DocType: Supplier	Name and Type	Naziv i tip
2055	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2056	DocType: Healthcare Practitioner	Contacts and Address	Kontakti i adresa
2057	DocType: Salary Structure	Max Benefits (Amount)	Maksimalna korist (iznos)
2058	DocType: Purchase Invoice	Contact Person	Kontakt osoba
2059	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	Očekivani datum početka ne može biti veći od očekivanog datuma završetka
2060	DocType: Course Scheduling Tool	Course End Date	Naravno Datum završetka
2061	DocType: Holiday List	Holidays	Praznici
2062	DocType: Sales Order Item	Planned Quantity	Planirana količina
2063	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza proizvoda
2064	DocType: Water Analysis	Water Analysis Criteria	Kriteriji analize vode
2065	DocType: Item	Maintain Stock	Upravljanje zalihama
2066	DocType: Employee	Prefered Email	Poželjni Email
2067	DocType: Student Admission	Eligibility and Details	Podobnost i pojedinosti
2068	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Neto promjena u dugotrajne imovine
2069	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2070	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako se odnosi na sve oznake
2071	apps/erpnext/erpnext/controllers/accounts_controller.py +874	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
2072	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Maksimalno: {0}
2073	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
2074	DocType: Shopify Settings	For Company	Za tvrtke
2075	apps/erpnext/erpnext/config/support.py +17	Communication log.	Dnevnik mailova
2076	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
2077	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljačka tabela ocjena varijable
2078	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Iznos kupnje
2079	DocType: POS Closing Voucher	Modes of Payment	Načini plaćanja
2080	DocType: Sales Invoice	Shipping Address Name	Dostava Adresa Ime
2081	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
2082	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Došlo je do pogrešaka prilikom izrade tečaja Raspored
2083	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
2084	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	ne može biti veće od 100
2085	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
2086	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Proizvod {0} nije skladišni proizvod
2087	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2088	DocType: Maintenance Visit	Unscheduled	Neplanski
2089	DocType: Employee	Owned	U vlasništvu
2090	DocType: Salary Component	Depends on Leave Without Pay	Ovisi o ostaviti bez platiti
2091	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
2092		Purchase Invoice Trends	Trendovi nabavnih računa
2093	DocType: Employee	Better Prospects	Bolji izgledi
2094	DocType: Travel Itinerary	Gluten Free	Bez glutena
2095	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno ukupno potrošeno
2096	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	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	Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
2097	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje isteka (u danima)
2098	DocType: Inpatient Record	Discharge Date	Datum izdavanja
2099	DocType: Subscription Plan	Price Determination	Određivanje cijene
2100	DocType: Vehicle	License Plate	registarska tablica
2101	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Novi odjel
2102	DocType: Compensatory Leave Request	Worked On Holiday	Radili na odmoru
2103	DocType: Appraisal	Goals	Golovi
2104	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Odaberite POS profil
2105	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
2106		Accounts Browser	Preglednik računa
2107	DocType: Procedure Prescription	Referral	upućivanje
2108	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Ulaz Referenca
2109	DocType: GL Entry	GL Entry	GL ulaz
2110	DocType: Support Search Source	Response Options	Opcije odgovora
2111	DocType: HR Settings	Employee Settings	Postavke zaposlenih
2112	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Učitavanje sustava plaćanja
2113		Batch-Wise Balance History	Batch-Wise povijest bilance
2114	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Group	Dobavljač&gt; Grupa dobavljača
2115	apps/erpnext/erpnext/controllers/accounts_controller.py +1062	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
2116	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Postavke ispisa ažurirana u odgovarajućem formatu za ispis
2117	DocType: Package Code	Package Code	kod paketa
2118	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	šegrt
2119	DocType: Purchase Invoice	Company GSTIN	Tvrtka GSTIN
2120	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativna količina nije dopuštena
2121	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
2122	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Zaposlenik se ne može prijaviti na sebe.
2123	DocType: Leave Type	Max Leaves Allowed	Maksimalno dopušteno lišće
2124	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2125	DocType: Email Digest	Bank Balance	Bankovni saldo
2126	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
2127	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Odustani od odobrenja Obvezni zahtjev za napuštanje
2128	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla, tražene kvalifikacije i sl.
2129	DocType: Journal Entry Account	Account Balance	Bilanca računa
2130	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Porezni Pravilo za transakcije.
2131	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
2132	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
2133	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
2134	DocType: Weather	Weather Parameter	Parametar vremena
2135	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Prikaži nezatvorena fiskalne godine u P &amp; L stanja
2136	DocType: Item	Asset Naming Series	Serija imenovanja imovine
2137	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2138	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Datumi iznajmljenih kuća trebaju biti najmanje 15 dana
2139	DocType: Clinical Procedure Template	Collection Details	Detalji zbirke
2140	DocType: POS Profile	Allow Print Before Pay	Dopusti ispis prije plaćanja
2141	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tekstura tla
2142	DocType: Shipping Rule	Shipping Account	Dostava račun
2143	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Račun {2} nije aktivan
2144	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
2145	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Unosi bankovnih transakcija
2146	DocType: Quality Inspection	Readings	Očitanja
2147	DocType: Stock Entry	Total Additional Costs	Ukupno Dodatni troškovi
2148	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Broj interakcija
2149	DocType: BOM	Scrap Material Cost(Company Currency)	Škarta Cijena (Društvo valuta)
2150	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	pod skupštine
2151	DocType: Asset	Asset Name	Naziv imovinom
2152	DocType: Project	Task Weight	Zadatak Težina
2153	DocType: Shipping Rule Condition	To Value	Za vrijednost
2154	DocType: Loyalty Program	Loyalty Program Type	Vrsta programa vjernosti
2155	DocType: Asset Movement	Stock Manager	Stock Manager
2156	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
2157	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Plaćanje u redu {0} vjerojatno je duplikat.
2158	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poljoprivreda (beta)
2159	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Packing Slip	Odreskom
2160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Najam ureda
2161	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Postavke SMS pristupnika
2162	DocType: Disease	Common Name	Uobičajeno ime
2163	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivnost ukrcavanja zaposlenika
2164	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz nije uspio !
2165	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Adresa još nije dodana.
2166	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
2167	DocType: Vital Signs	Blood Pressure	Krvni tlak
2168	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	analitičar
2169	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} nije u važećem razdoblju obračuna plaća
2170	DocType: Employee Benefit Application	Max Benefits (Yearly)	Najveće pogodnosti (godišnje)
2171	DocType: Item	Inventory	Inventar
2172	DocType: Item	Sales Details	Prodajni detalji
2173	DocType: Opportunity	With Items	S Stavke
2174	DocType: Asset Maintenance	Maintenance Team	Tim za održavanje
2175	DocType: Salary Component	Is Additional Component	Je dodatna komponenta
2176	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	u kol
2177	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validirati upisani tečaj za studente u studentskoj grupi
2178	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
2179	DocType: Item	Item Attribute	Stavka značajke
2180	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Vlada
2181	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Rashodi Zatraži {0} već postoji za vozila Prijava
2182	DocType: Asset Movement	Source Location	Izvor lokacije
2183	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Naziv Institut
2184	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Unesite iznos otplate
2185	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.
2186	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Stavka Varijante
2187	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Usluge
2188	DocType: Payment Order	PMO-	PMO-
2189	DocType: HR Settings	Email Salary Slip to Employee	E-mail Plaća proklizavanja zaposlenog
2190	DocType: Cost Center	Parent Cost Center	Nadređeni troškovni centar
2191	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Odaberite Mogući Dobavljač
2192	DocType: Sales Invoice	Source	Izvor
2193	DocType: Customer	Select, to make the customer searchable with these fields	Odaberite, kako bi korisnik mogao pretraživati s tim poljima
2194	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Uvoz isporuke o isporuci iz trgovine na pošiljci
2195	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zatvorene
2196	DocType: Leave Type	Is Leave Without Pay	Je Ostavite bez plaće
2197	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Asset Kategorija je obvezna za nepokretnu stavke imovine
2198	DocType: Fee Validity	Fee Validity	Valjanost naknade
2199	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nisu pronađeni zapisi u tablici plaćanja
2200	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	To {0} sukobi s {1} od {2} {3}
2201	DocType: Student Attendance Tool	Students HTML	Studenti HTML
2202	DocType: POS Profile	Apply Discount	Primijeni popust
2203	DocType: GST HSN Code	GST HSN Code	GST HSN kod
2204	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
2205	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Otvoreno Projekti
2206	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
2207	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Novčani tijek iz investicijskih
2208	DocType: Program Course	Program Course	Program predmeta
2209	DocType: Healthcare Service Unit	Allow Appointments	Omogući imenovanja
2210	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
2211	DocType: Homepage	Company Tagline for website homepage	Tvrtka Opisna oznaka za web stranici
2212	DocType: Item Group	Item Group Name	Proizvod - naziv grupe
2213	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taken
2214	DocType: Student	Date of Leaving	Datum Napuštanje
2215	DocType: Pricing Rule	For Price List	Za cjenik
2216	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2217	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2218	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Postavljanje zadanih postavki
2219	DocType: Loyalty Program	Auto Opt In (For all customers)	Automatsko uključivanje (za sve korisnike)
2220	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Stvaranje vodi
2221	DocType: Maintenance Schedule	Schedules	Raspored
2222	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS Profil je potreban za korištenje Point-of-Sale
2223	DocType: Cashier Closing	Net Amount	Neto Iznos
2224	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nije poslano tako da se radnja ne može dovršiti
2225	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
2226	DocType: Landed Cost Voucher	Additional Charges	Dodatni troškovi
2227	DocType: Support Search Source	Result Route Field	Polje rute rezultata
2228	DocType: Supplier	PAN	PAN
2229	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (valuta Društvo)
2230	DocType: Supplier Scorecard	Supplier Scorecard	Dobavljač ocjena
2231	DocType: Plant Analysis	Result Datetime	Rezultat Datetime
2232		Support Hour Distribution	Distribucija rasporeda podrške
2233	DocType: Maintenance Visit	Maintenance Visit	Održavanje Posjetite
2234	DocType: Student	Leaving Certificate Number	Ostavljajući broj certifikata
2235	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje otkazano, pregledajte i otkazite fakturu {0}
2236	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na skladištu
2237	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Ažuriranje Format ispisa
2238	DocType: Bank Account	Is Company Account	Je li račun tvrtke
2239	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Vrsta napuštanja {0} nije moguće naplatiti
2240	DocType: Landed Cost Voucher	Landed Cost Help	Zavisni troškovi - Pomoć
2241	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-Vlogu-.YYYY.-
2242	DocType: Purchase Invoice	Select Shipping Address	Odaberite Adresa za dostavu
2243	DocType: Timesheet Detail	Expected Hrs	Očekivani sati
2244	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Pojedinosti o članstvu
2245	DocType: Leave Block List	Block Holidays on important days.	Blok Odmor na važnim danima.
2246	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Unesite sve potrebne vrijednosti rezultata
2247	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Potraživanja Sažetak
2248	DocType: POS Closing Voucher	Linked Invoices	Povezane fakture
2249	DocType: Loan	Monthly Repayment Amount	Mjesečni iznos otplate
2250	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvori računa
2251	DocType: Contract	Contract Details	Pojedinosti ugovora
2252	DocType: Employee	Leave Details	Ostavite pojedinosti
2253	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
2254	DocType: UOM	UOM Name	UOM Ime
2255	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Adresa 1
2256	DocType: GST HSN Code	HSN Code	HSN kod
2257	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Doprinos iznos
2258	DocType: Inpatient Record	Patient Encounter	Pacijentni susret
2259	DocType: Purchase Invoice	Shipping Address	Dostava Adresa
2260	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
2261	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
2262	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Neprovjereni podaci webhook podataka
2263	DocType: Water Analysis	Container	kontejner
2264	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} pojavljuje više puta u nizu {2} {3}
2265	DocType: Item Alternative	Two-way	Dvosmjeran
2266	DocType: Project	Day to Send	Dan za slanje
2267	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje uzorkovanjem
2268	DocType: Production Plan	Ignore Existing Ordered Quantity	Zanemari postojeću naručenu količinu
2269	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Postavite seriju koja će se koristiti.
2270	DocType: Patient	Tobacco Past Use	Doba korištenja
2271	DocType: Travel Itinerary	Mode of Travel	Način putovanja
2272	DocType: Sales Invoice Item	Brand Name	Naziv brenda
2273	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
2274	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Default skladište je potreban za odabranu stavku
2275	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	kutija
2276	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Mogući Dobavljač
2277	DocType: Budget	Monthly Distribution	Mjesečna distribucija
2278	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
2279	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
2280	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
2281	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Nije pronađena aktivna BOM za stavku {0}. Dostava po \ Serial No ne može se osigurati
2282	DocType: Sales Partner	Sales Partner Target	Prodajni plan prodajnog partnera
2283	DocType: Loan Type	Maximum Loan Amount	Maksimalni iznos kredita
2284	DocType: Pricing Rule	Pricing Rule	Pravila cijena
2285	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikat broja valjaka za učenika {0}
2286	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materijal Zahtjev za Narudžbenica
2287	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
2288	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
2289	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
2290		Bank Reconciliation Statement	Izjava banka pomirenja
2291	DocType: Patient Encounter	Medical Coding	Medicinski kodiranje
2292	DocType: Healthcare Settings	Reminder Message	Poruka podsjetnika
2293		Lead Name	Ime potencijalnog kupca
2294		POS	POS
2295	DocType: C-Form	III	III
2296	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Otvaranje kataloški bilanca
2297	DocType: Asset Category Account	Capital Work In Progress Account	Račun za kapitalni rad u tijeku
2298	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Podešavanje vrijednosti imovine
2299	DocType: Additional Salary	Payroll Date	Datum plaće
2300	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} mora pojaviti samo jednom
2301	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Odsustvo uspješno dodijeljeno za {0}
2302	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nema proizvoda za pakiranje
2303	DocType: Shipping Rule Condition	From Value	Od Vrijednost
2304	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Proizvedena količina je obvezna
2305	DocType: Loan	Repayment Method	Način otplate
2306	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu
2307	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
2308	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti se u središtu sustava, dodati sve svoje studente
2309	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	članska iskaznica
2310	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mjesečni prihvatljivi iznos
2311	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
2312	DocType: Asset Maintenance Task	Certificate Required	Potvrda je potrebna
2313	DocType: Company	Default Holiday List	Default odmor List
2314	DocType: Pricing Rule	Supplier Group	Grupa dobavljača
2315	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2316	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
2317	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Obveze
2318	DocType: Purchase Invoice	Supplier Warehouse	Dobavljač galerija
2319	DocType: Opportunity	Contact Mobile No	Kontak GSM
2320	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Odaberite tvrtku
2321		Material Requests for which Supplier Quotations are not created	Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
2322	DocType: Student Report Generation Tool	Print Section	Ispiši odjeljak
2323	DocType: Staffing Plan Detail	Estimated Cost Per Position	Procjena troškova po položaju
2324	DocType: Employee	HR-EMP-	HR-Poslodavci
2325	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
2326	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Upućivanje zaposlenika
2327	DocType: Student Group	Set 0 for no limit	Postavite 0 bez granica
2328	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
2329	DocType: Customer	Primary Address and Contact Detail	Primarna adresa i kontakt detalja
2330	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Ponovno slanje plaćanja Email
2331	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Novi zadatak
2332	DocType: Clinical Procedure	Appointment	Imenovanje
2333	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Napravite citat
2334	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostala izvješća
2335	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Odaberite barem jednu domenu.
2336	DocType: Dependent Task	Dependent Task	Ovisno zadatak
2337	DocType: Shopify Settings	Shopify Tax Account	Kupnja poreznog računa
2338	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2339	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Odsustvo tipa {0} ne može biti duže od {1}
2340	DocType: Delivery Trip	Optimize Route	Optimizirajte rutu
2341	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planirati poslovanje za X dana unaprijed.
2342	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
2343	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Molimo postavite zadanog Platne naplativo račun u Društvu {0}
2344	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon
2345	DocType: SMS Center	Receiver List	Prijemnik Popis
2346	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Traži Stavka
2347	DocType: Payment Schedule	Payment Amount	Iznos za plaćanje
2348	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena
2349	DocType: Healthcare Settings	Healthcare Service Items	Zdravstvene usluge
2350	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Konzumira Iznos
2351	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Neto promjena u gotovini
2352	DocType: Assessment Plan	Grading Scale	ljestvici
2353	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2354	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	već završena
2355	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock u ruci
2356	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Dodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu
2357	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspješan!
2358	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Zahtjev za plaćanje već postoji {0}
2359	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Trošak izdanih stavki
2360	DocType: Healthcare Practitioner	Hospital	Bolnica
2361	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Količina ne smije biti veća od {0}
2362	DocType: Travel Request Costing	Funded Amount	Financirani iznos
2363	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Prethodne financijske godine nije zatvoren
2364	DocType: Practitioner Schedule	Practitioner Schedule	Raspored praktičara
2365	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Starost (dani)
2366	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2367	DocType: Additional Salary	Additional Salary	Dodatna plaća
2368	DocType: Quotation Item	Quotation Item	Proizvod iz ponude
2369	DocType: Customer	Customer POS Id	ID klijenta POS
2370	DocType: Account	Account Name	Naziv računa
2371	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
2372	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
2373	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Unesite Woocommerce URL poslužitelja
2374	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
2375	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
2376	DocType: Share Balance	To No	Za br
2377	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.
2378	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} otkazan ili zaustavljen
2379	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
2380	DocType: Loan	Applicant Type	Vrsta podnositelja zahtjeva
2381	DocType: Purchase Invoice	03-Deficiency in services	03 - Nedostatak usluga
2382	DocType: Healthcare Settings	Default Medical Code Standard	Zadani standard medicinskog koda
2383	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2384	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265	Purchase Receipt {0} is not submitted	Primka {0} nije potvrđena
2385	DocType: Company	Default Payable Account	Zadana Plaća račun
2386	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online košarici, kao što su utovar pravila, cjenika i sl
2387	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2388	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Naplaćeno
2389	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
2390	DocType: Party Account	Party Account	Račun stranke
2391	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Odaberite Tvrtka i Oznaka
2392	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Ljudski resursi
2393	DocType: Lead	Upper Income	Gornja Prihodi
2394	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Odbiti
2395	DocType: Journal Entry Account	Debit in Company Currency	Zaduženja tvrtke valuti
2396	DocType: BOM Item	BOM Item	BOM proizvod
2397	DocType: Appraisal	For Employee	Za zaposlenom
2398	DocType: Vital Signs	Full	puni
2399	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Provjerite unos isplati
2400	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora teretiti
2401	DocType: Company	Default Values	Zadane vrijednosti
2402	DocType: Certification Application	INR	INR
2403	DocType: Expense Claim	Total Amount Reimbursed	Ukupno Iznos nadoknađeni
2404	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
2405	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenika
2406	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} stvorio
2407	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1}
2408	DocType: Vital Signs	Constipated	konstipovan
2409	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Protiv dobavljača Račun {0} datira {1}
2410	DocType: Customer	Default Price List	Zadani cjenik
2411	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Unos imovine Pokret {0} stvorio
2412	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Nijedna stavka nije pronađena.
2413	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
2414	DocType: Share Transfer	Equity/Liability Account	Račun vlasničke i odgovornosti
2415	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupac s istim imenom već postoji
2416	DocType: Contract	Inactive	neaktivan
2417	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
2418	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
2419	DocType: Purchase Order	Order Confirmation No	Potvrda narudžbe br
2420	DocType: Purchase Invoice	Eligibility For ITC	Podobnost za ITC
2421	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2422	DocType: Journal Entry	Entry Type	Ulaz Tip
2423		Customer Credit Balance	Kupac saldo
2424	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Neto promjena u obveze prema dobavljačima
2425	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
2426	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
2427	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
2428	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Cijena
2429	DocType: Quotation	Term Details	Oročeni Detalji
2430	DocType: Employee Incentive	Employee Incentive	Poticaj zaposlenika
2431	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
2432	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Ukupno (Bez poreza)
2433	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Olovni broj
2434	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Dostupno
2435	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planiranje kapaciteta za (dani)
2436	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	nabavka
2437	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
2438	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obvezno polje - Program
2439	DocType: Special Test Template	Result Component	Rezultat Komponenta
2440	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Jamstvo Zatraži
2441		Lead Details	Detalji potenciajalnog kupca
2442	DocType: Volunteer	Availability and Skills	Dostupnost i vještine
2443	DocType: Salary Slip	Loan repayment	otplata kredita
2444	DocType: Share Transfer	Asset Account	Asset Account
2445	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
2446	DocType: Pricing Rule	Applicable For	primjenjivo za
2447	DocType: Lab Test	Technician Name	Naziv tehničara
2448	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
2449	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Prekini vezu Plaćanje o otkazu fakture
2450	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
2451	DocType: Restaurant Reservation	No Show	Nema prikazivanja
2452	DocType: Shipping Rule Country	Shipping Rule Country	Pravilo dostava Država
2453	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Ostavi i posjećenost
2454	DocType: Asset	Comprehensive Insurance	Sveobuhvatno osiguranje
2455	DocType: Maintenance Visit	Partially Completed	Djelomično završeni
2456	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Ocjena lojalnosti: {0}
2457	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Umjerena osjetljivost
2458	DocType: Leave Type	Include holidays within leaves as leaves	Uključi odmor u lišće što lišće
2459	DocType: Loyalty Program	Redemption	otkup
2460	DocType: Sales Invoice	Packed Items	Pakirani proizvodi
2461	DocType: Tax Withholding Category	Tax Withholding Rates	Stope zadržavanja poreza
2462	DocType: Contract	Contract Period	Trajanje ugovora
2463	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Jamstvo tužbu protiv Serial No.
2464	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	'Ukupno'
2465	DocType: Employee	Permanent Address	Stalna adresa
2466	DocType: Loyalty Program	Collection Tier	Zbirka Tier
2467	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Od datuma ne može biti manji od datuma pridruživanja zaposlenika
2468	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
2469	DocType: Patient	Medication	liječenje
2470	DocType: Production Plan	Include Non Stock Items	Uključi ostale artikle
2471	DocType: Project Update	Challenging/Slow	Izazovno / Spora
2472	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Odaberite Šifra
2473	DocType: Student Sibling	Studying in Same Institute	Studiranje u istom institutu
2474	DocType: Leave Type	Earned Leave	Zaradeno odsustvo
2475	DocType: Employee	Salary Details	Detalji plaće
2476	DocType: Territory	Territory Manager	Upravitelj teritorija
2477	DocType: Packed Item	To Warehouse (Optional)	Za Warehouse (po izboru)
2478	DocType: GST Settings	GST Accounts	GST računi
2479	DocType: Payment Entry	Paid Amount (Company Currency)	Plaćeni iznos (Društvo valuta)
2480	DocType: Purchase Invoice	Additional Discount	Dodatni popust
2481	DocType: Selling Settings	Selling Settings	Postavke prodaje
2482	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online aukcije
2483	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Navedite ili količini ili vrednovanja Ocijenite ili oboje
2484	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Ispunjenje
2485	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Pogledaj u košaricu
2486	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Troškovi marketinga
2487		Item Shortage Report	Nedostatak izvješća za proizvod
2488	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Nije moguće stvoriti standardne kriterije. Preimenujte kriterije
2489	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
2490	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Zahtjev za robom korišten za izradu ovog ulaza robe
2491	DocType: Hub User	Hub Password	Zaporka huba
2492	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Odvojena grupa za tečajeve za svaku seriju
2493	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Jedna jedinica stavku.
2494	DocType: Fee Category	Fee Category	Naknada Kategorija
2495	DocType: Agriculture Task	Next Business Day	Sljedeći radni dan
2496	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Dodijeljene lišće
2497	DocType: Drug Prescription	Dosage by time interval	Doziranje po vremenskom intervalu
2498	DocType: Cash Flow Mapper	Section Header	Header odjeljka
2499		Student Fee Collection	Studentski Naknada Collection
2500	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Trajanje sastanka (min)

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