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	Register	Registrirajte se
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Djelomično primljeno
5	DocType: Patient	Divorced	Rastavljen
6	DocType: Support Settings	Post Route Key	Objavi ključ rute
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Link događaja
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dopusti Stavka biti dodan više puta u transakciji
9	DocType: Content Question	Content Question	Sadržajno pitanje
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
11	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitativne povratne informacije
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Izvješća o procjeni
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Račun s diskontiranim potraživanjima
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	otkazan
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
16	DocType: Supplier Scorecard	Notify Supplier	Obavijesti dobavljača
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Odaberite Party Tip prvi
18	DocType: Item	Customer Items	Korisnički Stavke
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	pasiva
20	DocType: Project	Costing and Billing	Obračun troškova i naplate
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Endpoint Tokena
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
24	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavka to hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nije moguće pronaći aktivno razdoblje odmora
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	procjena
27	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
28	DocType: SMS Center	All Sales Partner Contact	Kontakti prodajnog partnera
29	DocType: Department	Leave Approvers	Osobe ovlaštene za odobrenje odsustva
30	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Stavke za pretraživanje ...
32	DocType: Patient Encounter	Investigations	istraživanja
33	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Unesi za dodavanje
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Nedostaje vrijednost za zaporku, API ključ ili Shopify URL
35	DocType: Employee	Rented	Iznajmljeno
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Svi računi
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Ne mogu prenijeti zaposlenika s statusom lijevo
38	DocType: Vehicle Service	Mileage	Kilometraža
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Da li zaista želite odbaciti ovu imovinu?
40	DocType: Drug Prescription	Update Schedule	Ažuriraj raspored
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Odabir Primarna Dobavljač
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Prikaži zaposlenika
43	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni iznos oslobođenja od poreza
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi tečaj
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuta je potrebna za cjenik {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bit će izračunata u transakciji.
47	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
48	DocType: Purchase Order	Customer Contact	Kupac Kontakt
49	DocType: Shift Type	Enable Auto Attendance	Omogući automatsku posjetu
50	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Unesite datum skladišta i datum
51	DocType: Lost Reason Detail	Opportunity Lost Reason	Prilika izgubljen razlog
52	DocType: Patient Appointment	Check availability	Provjera dostupnosti
53	DocType: Retention Bonus	Bonus Payment Date	Datum plaćanja bonusa
54	DocType: Appointment Letter	Job Applicant	Posao podnositelj
55	DocType: Job Card	Total Time in Mins	Ukupno vrijeme u minima
56	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
57	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Postotak prekomjerne proizvodnje za radni nalog
58	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-lakih gospodarskih-.YYYY.-
59	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Pravni
60	DocType: Sales Invoice	Transport Receipt Date	Datum prijema prijevoza
61	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naloga
62	DocType: Vital Signs	Tongue	Jezik
63	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
64	DocType: Allowed To Transact With	Allowed To Transact With	Dopušteno za transakciju s
65	DocType: Bank Guarantee	Customer	Kupac
66	DocType: Purchase Receipt Item	Required By	Potrebna Do
67	DocType: Delivery Note	Return Against Delivery Note	Povratak Protiv izdatnice
68	DocType: Asset Category	Finance Book Detail	Financijska knjiga pojedinosti
69	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Sve su amortizacije knjižene
70	DocType: Purchase Order	% Billed	% Naplaćeno
71	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Broj plaća
72	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Tečaj mora biti ista kao {0} {1} ({2})
73	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA izuzeće
74	DocType: Sales Invoice	Customer Name	Naziv klijenta
75	DocType: Vehicle	Natural Gas	Prirodni gas
76	DocType: Project	Message will sent to users to get their status on the project	Poruka će biti poslana korisnicima kako bi dobili svoj status na projektu
77	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bankovni račun ne može biti imenovan kao {0}
78	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA prema Strukturi plaća
79	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.
80	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
81	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Servisni datum zaustavljanja ne može biti prije datuma početka usluge
82	DocType: Manufacturing Settings	Default 10 mins	Default 10 min
83	DocType: Leave Type	Leave Type Name	Naziv vrste odsustva
84	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Prikaži otvorena
85	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	ID zaposlenika povezan je s drugim instruktorom
86	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Serija je uspješno ažurirana
87	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Provjeri
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Nedostaju artikli
89	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} u retku {1}
90	DocType: Asset Finance Book	Depreciation Start Date	Početni datum amortizacije
91	DocType: Pricing Rule	Apply On	Nanesite na
92	DocType: Item Price	Multiple Item prices.	Višestruke cijene proizvoda.
93		Purchase Order Items To Be Received	Stavke narudžbenice za zaprimanje
94	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
95	DocType: Support Settings	Support Settings	Postavke za podršku
96	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Račun {0} dodaje se u podružnici tvrtke {1}
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Nevažeće vjerodajnice
98	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Work From Home	Označi rad od kuće
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	Dostupan ITC (bilo u cijelom op. Dijelu)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS postavke
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Obrada bonova
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Hrpa Stavka isteka Status
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Nacrt
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Ukupno kasnih unosa
107	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konzultacija
109	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u ispisu
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Ažurirane su varijante predmeta
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Prodaja i povrat
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Pokaži varijante
113	DocType: Academic Term	Academic Term	Akademski pojam
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Podkategorija izuzeća od izuzeća radnika
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Molimo postavite adresu na tvrtki '% s'
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materijal
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja
118	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
119		Customers Without Any Sales Transactions	Kupci bez ikakvih prodajnih transakcija
120	DocType: Manufacturing Settings	Disable Capacity Planning	Onemogući planiranje kapaciteta
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Računi stol ne može biti prazno.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Koristite API za Google Maps Direction za izračunavanje predviđenih vremena dolaska
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Zajmovi (pasiva)
124	DocType: Patient Encounter	Encounter Time	Susret vrijeme
125	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupni procijenjeni trošak
126	DocType: Employee Education	Year of Passing	Godina Prolazeći
127	DocType: Routing	Routing Name	Naziv usmjeravanja
128	DocType: Item	Country of Origin	Zemlja podrijetla
129	DocType: Soil Texture	Soil Texture Criteria	Kriteriji teksture tla
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Na zalihi
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primarni podaci za kontakt
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Otvorena pitanja
133	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Ostavite knjigu Ulaz
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
136	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Stvorite olovo
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Health Care
139	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Kašnjenje u plaćanju (dani)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detalji o predlošku uvjeta plaćanja
141	DocType: Hotel Room Reservation	Guest Name	Ime gosta
142	DocType: Delivery Note	Issue Credit Note	Issue Credit Note
143	DocType: Lab Prescription	Lab Prescription	Lab Prescription
144		Delay Days	Dani odgode
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	usluga Rashodi
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maksimalni izuzeti iznos
149	DocType: Purchase Invoice Item	Item Weight Details	Detalji o težini stavke
150	DocType: Asset Maintenance Log	Periodicity	Periodičnost
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Neto dobit / gubitak
153	DocType: Employee Group Table	ERPNext User ID	ERPNext User ID
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanja udaljenost između redova biljaka za optimalni rast
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Molimo odaberite Pacijent da biste dobili propisani postupak
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Obrana
157	DocType: Salary Component	Abbr	Kratica
158	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Račun vjerovnika Tally-a
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Red {0}: {1} {2} ne odgovara {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Red # {0}:
162	DocType: Timesheet	Total Costing Amount	Ukupno Obračun troškova Iznos
163	DocType: Sales Invoice	Vehicle No	Ne vozila
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Molim odaberite cjenik
165	DocType: Accounts Settings	Currency Exchange Settings	Postavke mjenjačke valute
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Slotovi za rezervaciju termina
167	DocType: Work Order Operation	Work In Progress	Radovi u tijeku
168	DocType: Leave Control Panel	Branch (optional)	Podružnica (izborno)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Odaberite datum
170	DocType: Item Price	Minimum Qty	Minimalni broj
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	BOM rekurzija: {0} ne može biti dijete od {1}
172	DocType: Finance Book	Finance Book	Financijska knjiga
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	FHP-ENC-.YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Popis praznika
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Roditeljski račun {0} ne postoji
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Pregled i radnja
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Ovaj zaposlenik već ima zapisnik s istim vremenskim žigom. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Knjigovođa
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Cjenik prodaje
180	DocType: Patient	Tobacco Current Use	Duhanska struja
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Stopa prodaje
182	DocType: Cost Center	Stock User	Stock Korisnik
183	DocType: Soil Analysis	(Ca+Mg)/K	(+ Ca Mg) / K
184	DocType: Delivery Stop	Contact Information	Kontakt informacije
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Traži bilo što ...
186		Stock and Account Value Comparison	Usporedba vrijednosti dionica i računa
187	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Izneseni iznos ne može biti veći od iznosa zajma
188	DocType: Company	Phone No	Telefonski broj
189	DocType: Delivery Trip	Initial Email Notification Sent	Poslana obavijest o početnoj e-pošti
190	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Izjave
191		Sales Partners Commission	Provizija prodajnih partnera
192	DocType: Soil Texture	Sandy Clay Loam	Pješčana Clay Loam
193	DocType: Purchase Invoice	Rounding Adjustment	Podešavanje zaokruživanja
194	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Kratica ne može imati više od 5 znakova
195	DocType: Amazon MWS Settings	AU	AU
196	DocType: Payment Order	Payment Request	Zahtjev za plaćanje
197	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
198	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
199	DocType: Student	O+	O +
200	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	povezan
201	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
202	DocType: Grading Scale	Grading Scale Name	Ljestvici Ime
203	DocType: Employee Training	Training Date	Datum osposobljavanja
204	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodajte korisnike na tržište
205	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
206	DocType: POS Profile	Company Address	adresa tvrtke
207	DocType: BOM	Operations	Operacije
208	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
209	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON od sada se ne može generirati za povrat prodaje
210	DocType: Subscription	Subscription Start Date	Datum početka pretplate
211	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.
212	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
213	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Od adrese 2
214	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Potražite detalje iz deklaracije
215	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} nije u nijednoj fiskalnoj godini.
216	DocType: Packed Item	Parent Detail docname	Nadređeni detalj docname
217	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, šifra stavke: {1} i klijent: {2}
218	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} nije prisutno u matičnoj tvrtki
219	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
220	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija zadržavanja poreza
221	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Najprije poništite unos dnevnika {0}
222	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
223	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM nije određen za podugovaranje stavku {0} u redak {1}
224	DocType: Vital Signs	Reflexes	refleksi
225	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultat poslan
226	DocType: Item Attribute	Increment	Pomak
227	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Pomoć za rezultate
228	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Odaberite Warehouse ...
229	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Oglašavanje
230	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Ista tvrtka je ušao više od jednom
231	DocType: Patient	Married	Oženjen
232	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Nije dopušteno {0}
233	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Nabavite stavke iz
234	DocType: Stock Entry	Send to Subcontractor	Pošaljite podizvođaču
235	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijenite iznos zadržavanja poreza
236	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
237	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Ukupan iznos je odobren
238	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Nema navedenih stavki
239	DocType: Asset Repair	Error Description	Opis pogreške
240	DocType: Payment Reconciliation	Reconcile	pomiriti
241	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Trgovina prehrambenom robom
242	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Mirovinski fondovi
244	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobit / Gubitak
245	DocType: Crop	Perennial	višegodišnji
246	DocType: Program	Is Published	Objavljeno je
247	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Prikaži bilješke o isporuci
248	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Da biste omogućili prekomerno naplaćivanje, ažurirajte "Nadoplata za naplatu" u Postavkama računa ili Stavka.
249	DocType: Patient Appointment	Procedure	Postupak
250	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite prilagođeni format novčanog toka
251	DocType: SMS Center	All Sales Person	Svi prodavači
252	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.
253	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Nije pronađen stavke
254	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Struktura plaća Nedostaje
255	DocType: Lead	Person Name	Osoba ime
256		Supplier Ledger Summary	Sažetak knjige dobavljača
257	DocType: Sales Invoice Item	Sales Invoice Item	Prodajni proizvodi
258	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Izrađen je duplikat projekta
259	DocType: Quality Procedure Table	Quality Procedure Table	Tablica s postupcima kakvoće
260	DocType: Account	Credit	Kredit
261	DocType: POS Profile	Write Off Cost Center	Otpis troška
262	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Sveučilište"
263	apps/erpnext/erpnext/config/stock.py	Stock Reports	dionica izvješća
264	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
265	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Posljednji datum provjere ugljika ne može biti budući datum
266	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
267	apps/erpnext/erpnext/stock/doctype/item/item.py	"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
268	DocType: Delivery Trip	Departure Time	Vrijeme polaska
269	DocType: Vehicle Service	Brake Oil	ulje za kočnice
270	DocType: Tax Rule	Tax Type	Porezna Tip
271		Completed Work Orders	Dovršeni radni nalozi
272	DocType: Support Settings	Forum Posts	Forum postova
273	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Zadatak je zamišljen kao pozadinski posao. U slučaju da dođe do problema s obradom u pozadini, sustav će dodati komentar o pogrešci ovog usklađivanja zaliha i vratit će se u fazu skice.
274	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Redak broj {0}: Ne može se izbrisati stavka {1} kojoj je dodijeljen radni nalog.
275	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Nažalost, valjanost koda kupona nije započela
276	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Iznos oporezivanja
277	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Niste ovlašteni dodavati ili ažurirati unose prije {0}
278	DocType: Leave Policy	Leave Policy Details	Ostavite pojedinosti o pravilima
279	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Redak # {0}: Operacija {1} nije dovršena za {2} količinu gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}.
281	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Broj sati / 60) * Stvarno trajanje operacije
282	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Odaberi BOM
284	DocType: SMS Log	SMS Log	SMS Prijava
285	DocType: Call Log	Ringing	zvonjava
286	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Troškovi isporučenih stavki
287	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Odmor na {0} nije između Od Datum i do sada
288	DocType: Inpatient Record	Admission Scheduled	Zakazan ulaz
289	DocType: Student Log	Student Log	Studentski Prijava
290	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Predlošci stanja dobavljača.
291	DocType: Lead	Interested	Zainteresiran
292	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Otvaranje
293	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
294	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Vrijedi od vremena mora biti kraće od Važećeg vremena uputa.
295	DocType: Item	Copy From Item Group	Primjerak iz točke Group
296	DocType: Journal Entry	Opening Entry	Otvaranje - ulaz
297	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Račun platiti samo
298	DocType: Loan	Repay Over Number of Periods	Vrati Preko broj razdoblja
299	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Količina za proizvodnju ne može biti manja od Nula
300	DocType: Stock Entry	Additional Costs	Dodatni troškovi
301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Račun s postojećom transakcijom ne može se pretvoriti u grupu.
302	DocType: Lead	Product Enquiry	Upit
303	DocType: Education Settings	Validate Batch for Students in Student Group	Validirati seriju za studente u grupi studenata
304	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
305	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizirani račun dobiti i gubitka
306	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Unesite tvrtka prva
307	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Odaberite tvrtka prvi
308	DocType: Employee Education	Under Graduate	Preddiplomski
309	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
310	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target Na
311	DocType: BOM	Total Cost	Ukupan trošak
312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Raspodjela je istekla!
313	DocType: Soil Analysis	Ca/K	Ca / K
314	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maksimalno nose naprijed listove
315	DocType: Salary Slip	Employee Loan	zaposlenik kredita
316	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
317	DocType: Fee Schedule	Send Payment Request Email	Pošaljite e-poštu za zahtjev za plaćanjem
318	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Proizvod {0} ne postoji u sustavu ili je istekao
319	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekretnine
321	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Izjava o računu
322	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Farmaceutske
323	DocType: Purchase Invoice Item	Is Fixed Asset	Je nepokretne imovine
324	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Prikaži buduće isplate
325	DocType: Patient	HLC-PAT-.YYYY.-	FHP-PAT-.YYYY.-
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Taj je bankovni račun već sinkroniziran
327	DocType: Homepage	Homepage Section	Odjeljak početne stranice
328	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Radni nalog je bio {0}
329	DocType: Budget	Applicable on Purchase Order	Primjenjivo na narudžbenicu
330	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
331	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Pravila zaporki za salve za plaće nisu postavljena
332	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Dvostruka grupa kupaca nalaze u tablici cutomer grupe
333	DocType: Location	Location Name	Naziv lokacije
334	DocType: Quality Procedure Table	Responsible Individual	Odgovorni pojedinac
335	DocType: Naming Series	Prefix	Prefiks
336	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokacija događaja
337	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Dostupne zalihe
338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	potrošni
339	DocType: Student	B-	B-
340	DocType: Assessment Result	Grade	Razred
341	DocType: Restaurant Table	No of Seats	Nema sjedala
342	DocType: Loan Type	Grace Period in Days	Grace razdoblje u danima
343	DocType: Sales Invoice	Overdue and Discounted	Prepušteni i popusti
344	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Imovina {0} ne pripada staratelju {1}
345	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Poziv prekinuti
346	DocType: Sales Invoice Item	Delivered By Supplier	Isporučio dobavljač
347	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja imovine
348	DocType: SMS Center	All Contact	Svi kontakti
349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Godišnja plaća
350	DocType: Daily Work Summary	Daily Work Summary	Dnevni rad Sažetak
351	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
352	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} je zamrznuta
353	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Odaberite postojeće tvrtke za izradu grafikona o računima
354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Troškovi
355	DocType: Appointment	Calendar Event	Kalendarski događaj
356	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Odaberite Target Warehouse
357	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Unesite igraca Kontakt email
358	DocType: Purchase Invoice Item	Accepted Qty	Prihvaćeno Količina
359	DocType: Journal Entry	Contra Entry	Contra Stupanje
360	DocType: Journal Entry Account	Credit in Company Currency	Kredit u trgovačkim društvima valuti
361	DocType: Lab Test UOM	Lab Test UOM	Lab test UOM
362	DocType: Delivery Note	Installation Status	Status instalacije
363	DocType: BOM	Quality Inspection Template	Predložak inspekcije kvalitete
364	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
365	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
366	DocType: Item	Supply Raw Materials for Purchase	Nabava sirovine za kupnju
367	DocType: Agriculture Analysis Criteria	Fertilizer	gnojivo
368	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
369	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	potreban je najmanje jedan način plaćanja za POS računa.
370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Za serijsku stavku nije potreban broj serije {0}
371	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka transakcijske fakture bankovne izjave
372	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
373	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
374	DocType: Student Admission Program	Minimum Age	Minimalna dob
375	DocType: Customer	Primary Address	Primarna adresa
376	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
377	DocType: Production Plan	Material Request Detail	Detalji o zahtjevu za materijal
378	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Obavijestite kupca i agenta putem e-pošte na dan sastanka.
379	DocType: Selling Settings	Default Quotation Validity Days	Zadani rokovi valjanosti ponude
380	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
381	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Postupak kvalitete.
382	DocType: SMS Center	SMS Center	SMS centar
383	DocType: Payroll Entry	Validate Attendance	Potvrđivanje prisutnosti
384	DocType: Sales Invoice	Change Amount	Promjena Iznos
385	DocType: Party Tax Withholding Config	Certificate Received	Primljena potvrda
386	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.
387	DocType: BOM Update Tool	New BOM	Novi BOM
388	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Propisani postupci
389	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Prikaži samo POS
390	DocType: Supplier Group	Supplier Group Name	Naziv grupe dobavljača
391	DocType: Driver	Driving License Categories	Kategorije voznih dozvola
392	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Unesite datum isporuke
393	DocType: Depreciation Schedule	Make Depreciation Entry	Provjerite Amortizacija unos
394	DocType: Closed Document	Closed Document	Zatvoreni dokument
395	DocType: HR Settings	Leave Settings	Napusti postavke
396	DocType: Appraisal Template Goal	KRA	KRA
397	DocType: Lead	Request Type	Zahtjev Tip
398	DocType: Purpose of Travel	Purpose of Travel	Svrha putovanja
399	DocType: Payroll Period	Payroll Periods	Razdoblja obračuna plaća
400	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Radiodifuzija
401	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način postavljanja POS (Online / Offline)
402	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Odaberite dobavljača sa zadanog popisa dobavljača dolje navedenih stavki.
403	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	izvršenje
404	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Pojedinosti o operacijama koje se provode.
405	DocType: Asset Maintenance Log	Maintenance Status	Status održavanja
406	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Iznos poreza na stavku uključen u vrijednost
407	apps/erpnext/erpnext/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Bezplatno pozajmljivanje kredita
408	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Pojedinosti o članstvu
409	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
410	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Stavke i cijene
411	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Ukupno vrijeme: {0}
412	DocType: Loan	Loan Manager	Voditelj kredita
413	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
414	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	FHP-PMR-.YYYY.-
415	DocType: Drug Prescription	Interval	Interval
416	DocType: Pricing Rule	Promotional Scheme Id	ID promotivne sheme
417	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Prednost
418	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Unutarnja potrošnja (može se obrnuti)
419	DocType: Supplier	Individual	Pojedinac
420	DocType: Academic Term	Academics User	Akademski korisnik
421	DocType: Cheque Print Template	Amount In Figure	Iznos u slici
422	DocType: Loan Application	Loan Info	Informacije o zajmu
423	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Svi ostali ITC
424	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan održavanja posjeta.
425	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Razdoblje ocjena dobavljača
426	DocType: Support Settings	Search APIs	API-ji za pretraživanje
427	DocType: Share Transfer	Share Transfer	Dijeljenje prijenosa
428		Expiring Memberships	Istječe članstva
429	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Pročitajte blog
430	DocType: POS Profile	Customer Groups	kupaca Grupe
431	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Financijska izvješća
432	DocType: Guardian	Students	Studenti
433	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
434	DocType: Daily Work Summary	Daily Work Summary Group	Svakodnevna grupa za rad
435	DocType: Practitioner Schedule	Time Slots	Vrijeme utora
436	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
437	DocType: Shift Assignment	Shift Request	Zahtjev za Shift
438	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
439	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Popust na cjenik (%)
440	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Predložak stavke
441	DocType: Job Offer	Select Terms and Conditions	Odaberite Uvjeti
442	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Iz vrijednost
443	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka bankovne izjave
444	DocType: Woocommerce Settings	Woocommerce Settings	Postavke Woocommerce
445	DocType: Leave Ledger Entry	Transaction Name	Naziv transakcije
446	DocType: Production Plan	Sales Orders	Narudžbe kupca
447	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Korisnik je pronašao više programa lojalnosti. Odaberite ručno.
448	DocType: Purchase Taxes and Charges	Valuation	Procjena
449	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Postavi kao zadano
450	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Datum isteka obvezan je za odabrani artikl.
451		Purchase Order Trends	Trendovi narudžbenica kupnje
452	DocType: Hotel Room Reservation	Late Checkin	Kasni ček
453	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Pronalaženje povezanih plaćanja
454	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
455	DocType: Quiz Result	Selected Option	Odabrana opcija
456	DocType: SG Creation Tool Course	SG Creation Tool Course	Tečaj SG alat za izradu
457	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plaćanja
458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	nedovoljna Stock
459	DocType: Email Digest	New Sales Orders	Nove narudžbenice
460	DocType: Bank Account	Bank Account	Žiro račun
461	DocType: Travel Itinerary	Check-out Date	Datum isteka
462	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
463	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
464	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Odaberite Alternativnu stavku
465	DocType: Employee	Create User	Izradi korisnika
466	DocType: Selling Settings	Default Territory	Zadani teritorij
467	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
468	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
469	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Odaberite kupca ili dobavljača.
470	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Kôd države u datoteci ne podudara se s kodom države postavljenim u sustavu
471	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	Račun {0} ne pripada tvrtki {1}
472	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Odaberite samo jedan prioritet kao zadani.
473	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Advance iznos ne može biti veći od {0} {1}
474	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}
475	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
476	DocType: Company	Enable Perpetual Inventory	Omogući trajnu zalihu
477	DocType: Bank Guarantee	Charges Incurred	Naplaćeni troškovi
478	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Nešto je pošlo po zlu tijekom vrednovanja kviza.
479	DocType: Appointment Booking Settings	Success Settings	Postavke uspjeha
480	DocType: Company	Default Payroll Payable Account	Zadana plaće Plaća račun
481	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Uredi pojedinosti
482	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Update Email Grupa
483	DocType: POS Profile	Only show Customer of these Customer Groups	Pokaži samo kupca ovih korisničkih grupa
484	DocType: Sales Invoice	Is Opening Entry	je početni unos
485	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
486	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.
487	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenuti ako nestandardni potraživanja računa primjenjivo
488	DocType: Course Schedule	Instructor Name	Instruktor Ime
489	DocType: Company	Arrear Component	Obavijestite Komponente
490	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Unos dionica već je stvoren protiv ove liste odabira
491	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Nedodijeljeni iznos Unosa plaćanja {0} \ veći je od nedodijeljenog iznosa Bančne transakcije
492	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterija
493	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
494	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Primila je u
495	DocType: Codification Table	Medical Code	Medicinski kodeks
496	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Spojite Amazon s ERPNextom
497	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontaktirajte nas
498	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje dostavnice točke
499	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
500	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto novčani tijek iz financijskih
501	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage puna, nije štedjelo
502	DocType: Lead	Address & Contact	Adresa i kontakt
503	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorištenih lišće iz prethodnih dodjela
504	DocType: Sales Partner	Partner website	website partnera
505	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
506	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfiguracija zadržavanja poreza za strance
507	DocType: Lab Test	Custom Result	Prilagođeni rezultat
508	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Kliknite donju vezu kako biste potvrdili svoju e-poštu i potvrdili sastanak
509	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Dodani su bankovni računi
510	DocType: Call Log	Contact Name	Kontakt ime
511	DocType: Plaid Settings	Synchronize all accounts every hour	Sinkronizirajte sve račune na svakih sat vremena
512	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji za procjenu predmeta
513	DocType: Pricing Rule Detail	Rule Applied	Pravilo se primjenjuje
514	DocType: Service Level Priority	Resolution Time Period	Vrijeme razlučivosti
515	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	ID poreza:
516	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Studentska iskaznica:
517	DocType: POS Customer Group	POS Customer Group	POS Korisnička Grupa
518	DocType: Healthcare Practitioner	Practitioner Schedules	Praktični raspored
519	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
520	DocType: Vehicle	Additional Details	dodatni detalji
521	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Nema opisa
522	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Dohvaćanje predmeta iz skladišta
523	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Zahtjev za kupnju.
524	DocType: POS Closing Voucher Details	Collected Amount	Prikupljeni iznos
525	DocType: Lab Test	Submitted Date	Poslani datum
526	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Polje tvrtke je obavezno
527	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	To se temelji na vremenske tablice stvorene na ovom projektu
528	DocType: Item	Minimum quantity should be as per Stock UOM	Minimalna količina treba biti prema zalihama UOM
529	DocType: Call Log	Recording URL	URL za snimanje
530	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Datum početka ne može biti prije trenutnog datuma
531		Open Work Orders	Otvorite radne narudžbe
532	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Naplaćuje se naknada za savjetovanje o pacijentu
533	DocType: Payment Term	Credit Months	Mjeseci kredita
534	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto plaća ne može biti manja od 0
535	DocType: Contract	Fulfilled	ispunjena
536	DocType: Inpatient Record	Discharge Scheduled	Zakazano je iskrcavanje
537	DocType: POS Closing Voucher	Cashier	Blagajnik
538	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Ostavlja godišnje
539	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
540	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
541	DocType: Email Digest	Profit & Loss	Gubitak profita
542	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno troška Iznos (preko vremenska tablica)
543	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Postavite učenike u Studentske grupe
544	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice proizvoda
545	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Neodobreno odsustvo
546	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Proizvod {0} je dosegao svoj rok trajanja na {1}
547	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankovni tekstova
548	DocType: Sales Invoice	Is Internal Customer	Interni je kupac
549	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)
550	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock pomirenje točka
551	DocType: Stock Entry	Sales Invoice No	Prodajni račun br
552	DocType: Website Filter Field	Website Filter Field	Polje filtra web mjesta
553	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Vrsta napajanja
554	DocType: Material Request Item	Min Order Qty	Min naručena kol
555	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Tečaj Student Grupa alat za izradu
556	DocType: Lead	Do Not Contact	Ne kontaktirati
557	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
558	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Napravite unos zaliha uzoraka
559	DocType: Item	Minimum Order Qty	Minimalna količina narudžbe
560	DocType: Supplier	Supplier Type	Dobavljač Tip
561	DocType: Course Scheduling Tool	Course Start Date	Naravno Datum početka
562		Student Batch-Wise Attendance	Student šarže posjećenost
563	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje Rate
564	DocType: Item	Publish in Hub	Objavi na Hub
565	DocType: Student Admission	Student Admission	Studentski Ulaz
566	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Proizvod {0} je otkazan
567	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
568	DocType: Contract Template	Fulfilment Terms and Conditions	Uvjeti ispunjavanja uvjeta
569	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahtjev za robom
570	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
571	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Količina paketa
572	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Zajam nije moguće stvoriti dok aplikacija ne bude odobrena
573		GSTR-2	GSTR 2
574	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
575	DocType: Salary Slip	Total Principal Amount	Ukupni iznos glavnice
576	DocType: Student Guardian	Relation	Odnos
577	DocType: Quiz Result	Correct	ispravan
578	DocType: Student Guardian	Mother	Majka
579	DocType: Restaurant Reservation	Reservation End Time	Vrijeme završetka rezervacije
580	DocType: Salary Slip Loan	Loan Repayment Entry	Unos otplate zajma
581	DocType: Crop	Biennial	dvogodišnjica
582		BOM Variance Report	Izvješće o varijanti BOM
583	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
584	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
585	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Izrađen je zahtjev za plaćanje {0}
586	DocType: Inpatient Record	Admitted Datetime	Prihvaćeno Datetime
587	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Otpadne sirovine iz skladišta u tijeku rada
588	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Otvori narudžbe
589	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nije moguće pronaći komponentu plaće {0}
590	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Niska osjetljivost
591	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Redoslijed je preusmjeren za sinkronizaciju
592	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Potvrdite nakon završetka obuke
593	DocType: Lead	Suggestions	Prijedlozi
594	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.
595	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Ova će se tvrtka koristiti za izradu prodajnih naloga.
596	DocType: Plaid Settings	Plaid Public Key	Plaid javni ključ
597	DocType: Payment Term	Payment Term Name	Naziv plaćanja
598	DocType: Healthcare Settings	Create documents for sample collection	Izradite dokumente za prikupljanje uzoraka
599	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
600	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Sve zdravstvene usluge
601	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	O mogućnosti pretvorbe
602	DocType: Loan	Total Principal Paid	Ukupno plaćeno glavnice
603	DocType: Bank Account	Address HTML	Adressa u HTML-u
604	DocType: Lead	Mobile No.	Mobitel br.
605	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plaćanja
606	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
607	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
608	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Odaberite Naknada za prvi
609	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.
610	DocType: Student Group Student	Student Group Student	Studentski Group Studentski
611	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Najnovije
612	DocType: Packed Item	Actual Batch Quantity	Stvarna količina serije
613	DocType: Asset Maintenance Task	2 Yearly	2 Godišnje
614	DocType: Education Settings	Education Settings	Postavke za obrazovanje
615	DocType: Vehicle Service	Inspection	inspekcija
616	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informacije o e-računima nedostaju
617	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
618	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje u valuti baze
619	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
620	DocType: Email Digest	New Quotations	Nove ponude
621	DocType: Loan Interest Accrual	Loan Interest Accrual	Prihodi od kamata na zajmove
622	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Sudjelovanje nije poslano za {0} kao {1} na dopustu.
623	DocType: Journal Entry	Payment Order	Nalog za plaćanje
624	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Potvrditi email
625	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Prihodi iz drugih izvora
626	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ako je prazno, uzet će se u obzir račun nadređenog skladišta ili neispunjenje tvrtke
627	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
628	DocType: Work Order	This is a location where operations are executed.	Ovo je mjesto na kojem se izvode operacije.
629	DocType: Tax Rule	Shipping County	dostava županija
630	DocType: Currency Exchange	For Selling	Za prodaju
631	apps/erpnext/erpnext/config/desktop.py	Learn	Naučiti
632		Trial Balance (Simple)	Probna ravnoteža (jednostavno)
633	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogući odgođeno plaćanje
634	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Primijenjeni kod kupona
635	DocType: Asset	Next Depreciation Date	Sljedeći datum Amortizacija
636	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivnost Cijena po zaposlenom
637	DocType: Loan Security	Haircut %	Šišanje %
638	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
639	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun br postoji u fakturi {0}
640	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Uredi raspodjelu prodavača.
641	DocType: Job Applicant	Cover Letter	Pismo
642	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti za brisanje
643	DocType: Item	Synced With Hub	Sinkronizirati s Hub
644	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Unutarnje zalihe od ISD-a
645	DocType: Driver	Fleet Manager	Fleet Manager
646	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Red # {0}: {1} ne može biti negativna za predmet {2}
647	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Pogrešna Lozinka
648	DocType: POS Profile	Offline POS Settings	Offline postavke
649	DocType: Stock Entry Detail	Reference Purchase Receipt	Referentna kupnja
650	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-Reco-.YYYY.-
651	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varijanta
652	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Završen Qty ne može biti veći od 'Kol proizvoditi'
653	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Razdoblje na temelju
654	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
655	DocType: Employee	External Work History	Vanjski Povijest Posao
656	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Kružni Referentna Greška
657	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Kartica studentskog izvješća
658	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz PIN koda
659	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Pokaži prodajnu osobu
660	DocType: Appointment Type	Is Inpatient	Je li bolestan
661	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime Guardian1
662	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
663	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
664	apps/erpnext/erpnext/utilities/bot.py	{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})
665	DocType: Lead	Industry	Industrija
666	DocType: BOM Item	Rate & Amount	Ocijenite i iznosite
667	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Postavke za popis proizvoda na web mjestu
668	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Porez ukupno
669	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Iznos integriranog poreza
670	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
671	DocType: Accounting Dimension	Dimension Name	Naziv dimenzije
672	apps/erpnext/erpnext/healthcare/setup.py	Resistant	otporan
673	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Molimo postavite Hotel Room Rate na {}
674	DocType: Journal Entry	Multi Currency	Više valuta
675	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
676	DocType: Loan	Loan Security Details	Pojedinosti o zajmu
677	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Vrijedi od datuma mora biti manje od važećeg do datuma
678	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Izuzeće je došlo tijekom usklađivanja {0}
679	DocType: Purchase Invoice	Set Accepted Warehouse	Postavite Prihvaćeno skladište
680	DocType: Employee Benefit Claim	Expense Proof	Provedba troškova
681	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Spremanje {0}
682	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Otpremnica
683	DocType: Patient Encounter	Encounter Impression	Susret susreta
684	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Postavljanje Porezi
685	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Troškovi prodane imovinom
686	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Ciljana lokacija potrebna je dok primate imovinu {0} od zaposlenika
687	DocType: Volunteer	Morning	Jutro
688	apps/erpnext/erpnext/accounts/utils.py	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.
689	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
690	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
691	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Sažetak za ovaj tjedan i tijeku aktivnosti
692	DocType: Student Applicant	Admitted	priznao
693	DocType: Workstation	Rent Cost	Rent cost
694	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Popis predmeta uklonjen je
695	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Pogreška sinkronizacije plaidnih transakcija
696	DocType: Leave Ledger Entry	Is Expired	Istekao je
697	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Iznos nakon amortizacije
698	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Nadolazeći Kalendar događanja
699	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Varijante Značajke
700	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Molimo odaberite mjesec i godinu
701	DocType: Employee	Company Email	tvrtka E-mail
702	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Korisnik nije primijenio pravilo na računu {0}
703	DocType: GL Entry	Debit Amount in Account Currency	Debitna Iznos u valuti računa
704	DocType: Supplier Scorecard	Scoring Standings	Ocjenjivanje poretka
705	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrijednost narudžbe
706	DocType: Certified Consultant	Certified Consultant	Ovlašteni konzultant
707	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Banka / Novac transakcije protiv stranke ili za internog transfera
708	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
709	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Krajnje vrijeme ne može biti prije početka
710	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 točno podudaranje.
711	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
712	DocType: Grant Application	Grant Application	Grant Application
713	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Ukupno Naručite Smatra
714	DocType: Certification Application	Not Certified	Nije ovjerena
715	DocType: Asset Value Adjustment	New Asset Value	Nova vrijednost imovine
716	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
717	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno alat za raspoređivanje
718	DocType: Crop Cycle	LInked Analysis	LInked analiza
719	DocType: POS Closing Voucher	POS Closing Voucher	POS voucher za zatvaranje
720	DocType: Invoice Discounting	Loan Start Date	Datum početka zajma
721	DocType: Contract	Lapsed	posrnuo
722	DocType: Item Tax Template Detail	Tax Rate	Porezna stopa
723	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Upis na tečaj {0} ne postoji
724	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
725	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
726	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Na temelju sirovina povratne fluktuacije podugovaranja
727	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Nabavni račun {0} je već podnesen
728	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Red # {0}: Batch Ne mora biti ista kao {1} {2}
729	DocType: Material Request Plan Item	Material Request Plan Item	Stavka plana materijala
730	DocType: Leave Type	Allow Encashment	Dopusti ulaganje
731	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pretvori u ne-Group
732	DocType: Exotel Settings	Account SID	SID računa
733	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
734	DocType: GL Entry	Debit Amount	Duguje iznos
735	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po društvo u {0} {1}
736	DocType: Support Search Source	Response Result Key Path	Rezultat odgovora Ključni put
737	DocType: Journal Entry	Inter Company Journal Entry	Unos dnevnika Inter tvrtke
738	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Datum roka ne može biti prije datuma knjiženja / fakture dobavljača
739	DocType: Employee Training	Employee Training	Obuka zaposlenika
740	DocType: Quotation Item	Additional Notes	dodatne napomene
741	DocType: Purchase Order	% Received	% Zaprimljeno
742	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Stvaranje grupe učenika
743	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Dostupna količina je {0}, treba vam {1}
744	DocType: Volunteer	Weekends	Vikendi
745	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Iznos uplate kredita
746	DocType: Setup Progress Action	Action Document	Akcijski dokument
747	DocType: Chapter Member	Website URL	Website URL
748	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Redak br. {0}: Serijski br. {1} ne pripada grupi {2}
749		Finished Goods	Gotovi proizvodi
750	DocType: Delivery Note	Instructions	Instrukcije
751	DocType: Quality Inspection	Inspected By	Pregledati
752	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
753	DocType: Asset Maintenance Log	Maintenance Type	Tip održavanja
754	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisana u tečaj {2}
755	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Ime studenta:
756	DocType: POS Closing Voucher	Difference	Razlika
757	DocType: Delivery Settings	Delay between Delivery Stops	Odgoda između isporuke prestaje
758	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
759	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.
760	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
761	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj artikle
762	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete proizvoda
763	DocType: Leave Application	Leave Approver Name	Ime osobe ovlaštene za odobrenje odsustva
764	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
765	DocType: Amazon MWS Settings	FR	FR
766	DocType: Packed Item	Packed Item	Pakirani proizvod
767	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Redak broj {0}: datum završetka usluge ne može biti prije datuma knjiženja fakture
768	DocType: Job Offer Term	Job Offer Term	Pojam ponude za posao
769	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
770	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
771	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obavezno polje - Get Students From
772	DocType: Program Enrollment	Enrolled courses	Upisani tečajevi
773	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
774	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Ponovno postavljanje ugovora o razini usluge.
775	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Naziv proizvoda
776	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnik (iznad ovlaštenog vrijednosti)
777	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreditna bilanca
778	DocType: Employee	Widowed	Udovički
779	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
780	DocType: Healthcare Settings	Require Lab Test Approval	Potrebno odobrenje laboratorijskog ispitivanja
781	DocType: Attendance	Working Hours	Radnih sati
782	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Ukupno izvanredno
783	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
784	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Postotak koji vam dopušta naplatu više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je dopušteno naplaćivanje 110 USD.
785	DocType: Dosage Strength	Strength	snaga
786	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Stavka nije moguće pronaći s ovim barkodom
787	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Stvaranje novog kupca
788	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Istječe
789	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
790	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Kupnja Povratak
791	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Izrada narudžbenice
792		Purchase Register	Popis nabave
793	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacijent nije pronađen
794	DocType: Landed Cost Item	Applicable Charges	Troškove u
795	DocType: Workstation	Consumable Cost	potrošni cost
796	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Vrijeme odgovora za {0} u indeksu {1} ne može biti veće od vremena razlučivosti.
797	DocType: Purchase Receipt	Vehicle Date	Datum vozila
798	DocType: Campaign Email Schedule	Campaign Email Schedule	Raspored e-pošte kampanje
799	DocType: Student Log	Medical	Liječnički
800	DocType: Work Order	This is a location where scraped materials are stored.	Ovo je mjesto gdje se čuvaju strugani materijali.
801	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Odaberite Lijek
802	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti ista kao i olova
803	DocType: Announcement	Receiver	Prijamnik
804	DocType: Location	Area UOM	Područje UOM
805	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
806	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Mogućnosti
807	DocType: Lab Test Template	Single	Singl
808	DocType: Compensatory Leave Request	Work From Date	Rad s datumom
809	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
810	DocType: Project User	View attachments	Pogledajte privitke
811	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
812	DocType: Article	Publish Date	Datum objave
813	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Unesite troška
814	DocType: Drug Prescription	Dosage	Doziranje
815	DocType: DATEV Settings	DATEV Settings	Postavke DATEV
816	DocType: Journal Entry Account	Sales Order	Narudžba kupca
817	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Prosječna prodajna cijena
818	DocType: Assessment Plan	Examiner Name	Naziv ispitivač
819	DocType: Lab Test Template	No Result	Nema rezultata
820	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Povratna serija je &quot;SO-WOO-&quot;.
821	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
822	DocType: Delivery Note	% Installed	% Instalirano
823	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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.
824	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Unesite ime tvrtke prvi
825	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
826	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
827	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Pročitajte ERPNext priručnik
828	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži lišće svih članova odjela u kalendaru
829	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
830	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Količina po BOM liniji
831	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Privremeno na čekanju
832	DocType: Account	Is Group	Je grupe
833	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditna bilješka {0} izrađena je automatski
834	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Zahtjev za sirovine
835	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski Postavljanje Serijski broj na temelju FIFO
836	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Provjerite Dobavljač Račun broj Jedinstvenost
837	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primarni podaci o adresi
838	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Javni token nedostaje za ovu banku
839	DocType: Vehicle Service	Oil Change	Promjena ulja
840	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Operativni trošak po radnom nalogu / BOM
841	DocType: Leave Encashment	Leave Balance	Napusti ravnotežu
842	DocType: Asset Maintenance Log	Asset Maintenance Log	Zapisnik o održavanju imovine
843	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Za Predmet br' ne može biti manje od 'Od Predmeta br'
844	DocType: Certification Application	Non Profit	Neprofitno
845	DocType: Production Plan	Not Started	Ne pokrenuto
846	DocType: Lead	Channel Partner	Channel Partner
847	DocType: Account	Old Parent	Stari Roditelj
848	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obavezno polje - akademska godina
849	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan s {2} {3}
850	DocType: Opportunity	Converted By	Pretvorio
851	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea.
852	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Redak {0}: Potrebna je operacija prema stavci sirovine {1}
853	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
854	DocType: Setup Progress Action	Min Doc Count	Min doktor grofa
855	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globalne postavke za sve proizvodne procese.
856	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
857	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Obradi podatke o dnevnim knjigama
858	DocType: SMS Log	Sent On	Poslan Na
859	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Dolazni poziv od {0}
860	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Osobina {0} izabrani više puta u Svojstva tablice
861	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
862	DocType: Sales Order	Not Applicable	Nije primjenjivo
863	DocType: Amazon MWS Settings	UK	Velika Britanija
864	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Stavka fakture otvaranja fakture
865	DocType: Request for Quotation Item	Required Date	Potrebna Datum
866	DocType: Accounts Settings	Billing Address	Adresa za naplatu
867	DocType: Bank Statement Settings	Statement Headers	Izrazi Headers
868	DocType: Travel Request	Costing	Koštanje
869	DocType: Tax Rule	Billing County	županija naplate
870	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
871	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
872	DocType: BOM	Work Order	Radni nalog
873	DocType: Sales Invoice	Total Qty	Ukupna količina
874	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	ID e-pošte Guardian2
875	DocType: Item	Show in Website (Variant)	Prikaži u Web (Variant)
876	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
877	DocType: Payroll Entry	Select Payroll Period	Odaberite Platne razdoblje
878	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Nevažeći {0}! Provjera kontrolne znamenke nije uspjela. Provjerite jeste li ispravno upisali {0}.
879	DocType: Purchase Invoice	Unpaid	Neplaćen
880	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervirano za prodaju
881	DocType: Packing Slip	From Package No.	Iz paketa broj
882	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Redak # {0}: Dokument za plaćanje potreban je za dovršavanje transakcije
883	DocType: Item Attribute	To Range	U rasponu
884	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Vrijednosni papiri i depoziti
885	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
886	DocType: Student Report Generation Tool	Attended by Parents	Prisustvovali su roditelji
887	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
888	DocType: Inpatient Record	AB Positive	AB Pozitivan
889	DocType: Job Opening	Description of a Job Opening	Opis je otvaranju novih radnih mjesta
890	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Čekanju aktivnosti za danas
891	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za timesheet temelju plaće.
892	DocType: Driver	Applicable for external driver	Primjenjivo za vanjske upravljačke programe
893	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
894	DocType: BOM	Total Cost (Company Currency)	Ukupni trošak (valuta tvrtke)
895	DocType: Repayment Schedule	Total Payment	ukupno plaćanja
896	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Nije moguće otkazati transakciju za dovršenu radnu nalog.
897	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u minutama)
898	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO već stvoren za sve stavke prodajnog naloga
899	DocType: Healthcare Service Unit	Occupied	okupiran
900	DocType: Clinical Procedure	Consumables	Potrošni
901	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Uključite zadane unose u knjige
902	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazana pa se radnja ne može dovršiti
903	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Količina planiranih količina: Količina za koju je radni nalog podizan, ali čeka se izrada.
904	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
905	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Obavezni su&#39;posleni_polovi_vrijednost &#39;i&#39; vremenska oznaka &#39;.
906	DocType: Journal Entry	Accounts Payable	Naplativi računi
907	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
908	DocType: Patient	Allergies	Alergije
909	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Odabrane Sastavnice nisu za istu stavku
910	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Ne može se postaviti polje <b>{0}</b> za kopiranje u inačicama
911	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Promijeni šifru stavke
912	DocType: Supplier Scorecard Standing	Notify Other	Obavijesti ostalo
913	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolički)
914	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} je {2}
915	DocType: Item Price	Valid Upto	Vrijedi Upto
916	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Isteče prijenosni listovi (dani)
917	DocType: Training Event	Workshop	Radionica
918	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozorite narudžbenice
919	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najam od datuma
920	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Dosta Dijelovi za izgradnju
921	DocType: Loan Security	Loan Security Code	Kôd za sigurnost zajma
922	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Prvo spremite
923	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Predmeti su potrebni za povlačenje sirovina koje su s tim povezane.
924	DocType: POS Profile User	POS Profile User	Korisnik POS profila
925	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Redak {0}: potreban je početni datum amortizacije
926	DocType: Purchase Invoice Item	Service Start Date	Datum početka usluge
927	DocType: Subscription Invoice	Subscription Invoice	Pretplatnička faktura
928	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Izravni dohodak
929	DocType: Patient Appointment	Date TIme	Datum vrijeme
930	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa, ako je grupirano po računu
931	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administrativni službenik
932	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Odaberite Tečaj
933	DocType: Codification Table	Codification Table	Tablica kodifikacije
934	DocType: Timesheet Detail	Hrs	hrs
935	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Do danas</b> je obvezan filtar.
936	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Promjene u {0}
937	DocType: Employee Skill	Employee Skill	Vještina zaposlenika
938	DocType: Employee Advance	Returned Amount	Povratni iznos
939	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Račun razlike
940	DocType: Pricing Rule	Discount on Other Item	Popust na drugi artikl
941	DocType: Purchase Invoice	Supplier GSTIN	Dobavljač GSTIN
942	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Pogledajte obrazac
943	DocType: Work Order	Additional Operating Cost	Dodatni trošak
944	DocType: Lab Test Template	Lab Routine	Laboratorijska rutina
945	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	kozmetika
946	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
947	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} nije zadani dobavljač za bilo koju robu.
948	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
949	DocType: Supplier	Block Supplier	Blokirajte dobavljača
950	DocType: Shipping Rule	Net Weight	Neto težina
951	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
952	DocType: Employee	Emergency Phone	Telefon hitne službe
953	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ne postoji.
954	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Kupiti
955		Serial No Warranty Expiry	Istek jamstva serijskog broja
956	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
957	DocType: Task	Dependencies	ovisnosti
958	DocType: Bank Statement Transaction Payment Item	Payment Reference	Uputstvo za plaćanje
959	DocType: Supplier	Hold Type	Držite tip
960	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Definirajte ocjenu za Prag 0%
961	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka plaćanja transakcije bankovne izjave
962	DocType: Sales Order	To Deliver	Za isporuku
963	DocType: Purchase Invoice Item	Item	Proizvod
964	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Visoka osjetljivost
965	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informacije o volonteru.
966	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predložak za mapiranje novčanog toka
967	DocType: Travel Request	Costing Details	Pojedinosti o cijeni
968	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Prikaži povratne unose
969	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijski nema stavke ne može biti dio
970	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
971	DocType: Bank Guarantee	Providing	pružanje
972	DocType: Account	Profit and Loss	Račun dobiti i gubitka
973	DocType: Tally Migration	Tally Migration	Tally Migration
974	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi
975	DocType: Patient	Risk Factors	Faktori rizika
976	DocType: Patient	Occupational Hazards and Environmental Factors	Radna opasnost i čimbenici okoliša
977	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Dionice već stvorene za radni nalog
978	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Kod artikla&gt; Grupa artikala&gt; Marka
979	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Pogledajte prošle narudžbe
980	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} razgovora
981	DocType: Vital Signs	Respiratory rate	Brzina dišnog sustava
982	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Upravljanje podugovaranje
983	DocType: Vital Signs	Body Temperature	Temperatura tijela
984	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupan na web-stranici ovih korisnika
985	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ne mogu otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3}
986	DocType: Detected Disease	Disease	Bolest
987	DocType: Company	Default Deferred Expense Account	Zadani odgođeni raćun rashoda
988	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definiraj vrstu projekta.
989	DocType: Supplier Scorecard	Weighting Function	Funkcija vaganja
990	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Ukupni stvarni iznos
991	DocType: Healthcare Practitioner	OP Consulting Charge	OP Savjetodavna naknada
992	DocType: Student Report Generation Tool	Show Marks	Prikaži oznake
993	DocType: Support Settings	Get Latest Query	Dohvati najnoviji upit
994	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
995	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Račun {0} ne pripada tvrtki: {1}
996	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Naziv već koristi druga tvrtka
997	DocType: Selling Settings	Default Customer Group	Zadana grupa kupaca
998	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Teme plaćanja
999	DocType: Employee	IFSC Code	IFSC kod
1000	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
1001	DocType: BOM	Operating Cost	Operativni troškovi
1002	DocType: Crop	Produced Items	Proizvedene stavke
1003	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Podudaranje transakcije s fakturama
1004	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Pogreška u dolaznom pozivu Exotela
1005	DocType: Sales Order Item	Gross Profit	Bruto dobit
1006	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Deblokiraj fakturu
1007	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prirast ne može biti 0
1008	DocType: Company	Delete Company Transactions	Brisanje transakcije tvrtke
1009	DocType: Production Plan Item	Quantity and Description	Količina i opis
1010	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referentni broj i reference Datum obvezna je za banke transakcije
1011	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi porez i pristojbe
1012	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
1013	DocType: Territory	For reference	Za referencu
1014	DocType: Healthcare Settings	Appointment Confirmation	Potvrda imenovanja
1015	DocType: Inpatient Record	HLC-INP-.YYYY.-	FHP-INP-.YYYY.-
1016	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
1017	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Zatvaranje (Cr)
1018	DocType: Purchase Invoice	Registered Composition	Registrirani sastav
1019	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	zdravo
1020	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Premještanje stavke
1021	DocType: Employee Incentive	Incentive Amount	Iznos poticaja
1022		Employee Leave Balance Summary	Sažetak stanja ravnoteže zaposlenika
1023	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
1024	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika
1025	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
1026	DocType: Production Plan Item	Pending Qty	U tijeku Kom
1027	DocType: Budget	Ignore	Ignorirati
1028	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} nije aktivan
1029	DocType: Woocommerce Settings	Freight and Forwarding Account	Račun za otpremu i prosljeđivanje
1030	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Provjera postavljanje dimenzije za ispis
1031	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Stvorite plaće za sklizanje
1032	DocType: Vital Signs	Bloated	Otečen
1033	DocType: Salary Slip	Salary Slip Timesheet	Plaća proklizavanja timesheet
1034	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
1035	DocType: Item Price	Valid From	vrijedi od
1036	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Vaša ocjena:
1037	DocType: Sales Invoice	Total Commission	Ukupno komisija
1038	DocType: Tax Withholding Account	Tax Withholding Account	Račun za zadržavanje poreza
1039	DocType: Pricing Rule	Sales Partner	Prodajni partner
1040	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Sve ocjene bodova dobavljača.
1041	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Iznos narudžbe
1042	DocType: Loan	Disbursed Amount	Izplaćeni iznos
1043	DocType: Buying Settings	Purchase Receipt Required	Primka je obvezna
1044	DocType: Sales Invoice	Rail	željeznički
1045	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Stvarna cijena
1046	DocType: Item	Website Image	Slika web stranice
1047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u retku {0} mora biti isto kao i radni nalog
1048	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
1049	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Nisu pronađeni zapisi u tablici računa
1050	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Odaberite Društvo i Zabava Tip prvi
1051	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	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
1052	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Financijska / obračunska godina.
1053	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Akumulirani Vrijednosti
1054	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Redak # {0}: Ne može se izbrisati stavka {1} koja je već isporučena
1055	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
1056	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
1057	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorij je potreban u POS profilu
1058	DocType: Supplier	Prevent RFQs	Spriječiti rasprave
1059	DocType: Hub User	Hub User	Korisnik huba
1060	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Plaća poslana za razdoblje od {0} do {1}
1061	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Vrijednost prolaska rezultata trebala bi biti između 0 i 100
1062	DocType: Loyalty Point Entry Redemption	Redeemed Points	Otkupljene točke
1063		Lead Id	Id potencijalnog kupca
1064	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
1065	DocType: Assessment Plan	Course	naravno
1066	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kod sekcije
1067	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Stopa vrednovanja potrebna za stavku {0} u retku {1}
1068	DocType: Timesheet	Payslip	Payslip
1069	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo cijene {0} se ažurira
1070	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Poludnevni datum treba biti između datuma i do datuma
1071	DocType: POS Closing Voucher	Expense Amount	Iznos troškova
1072	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	stavka Košarica
1073	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Pogreška planiranja kapaciteta, planirano vrijeme početka ne može biti isto vrijeme završetka
1074	DocType: Quality Action	Resolution	Rezolucija
1075	DocType: Employee	Personal Bio	Osobni biografija
1076	DocType: C-Form	IV	IV
1077	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID čl
1078	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Primanje na ulazu u skladište
1079	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Isporučuje se: {0}
1080	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezano s QuickBooksom
1081	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Identificirajte / kreirajte račun (knjigu) za vrstu - {0}
1082	DocType: Bank Statement Transaction Entry	Payable Account	Obveze prema dobavljačima
1083	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	Račun je obvezan za unos plaćanja
1084	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
1085	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Poludnevni datum je obavezan
1086	DocType: Sales Order	Billing and Delivery Status	Naplate i isporuke status
1087	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
1088	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponoviti kupaca
1089	DocType: Leave Control Panel	Allocate	Dodijeliti
1090	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Izradi inačicu
1091	DocType: Sales Invoice	Shipping Bill Date	Datum dostave računa
1092	DocType: Production Plan	Production Plan	Plan proizvodnje
1093	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za izradu računa
1094	DocType: Salary Component	Round to the Nearest Integer	Zaokružite na najbliži cijeli broj
1095	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Dopustite dodavanje predmeta u košaricu za kupnju
1096	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Povrat robe
1097	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na temelju serijskog unosa
1098		Total Stock Summary	Ukupni zbroj dionica
1099	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Možete planirati samo do {0} slobodnih radnih mjesta i budžeta {1} \ for {2} po planu osoblja {3} za matičnu tvrtku {4}.
1100	DocType: Announcement	Posted By	Objavio
1101	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inspekcija kvalitete potrebna je za predavanje predmeta {0}
1102	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavlja Dobavljač (Drop Ship)
1103	DocType: Healthcare Settings	Confirmation Message	Poruka o potvrdi
1104	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencijalnih kupaca.
1105	DocType: Authorization Rule	Customer or Item	Kupac ili predmeta
1106	apps/erpnext/erpnext/config/accounts.py	Customer database.	Baza kupaca.
1107	DocType: Quotation	Quotation To	Ponuda za
1108	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Srednji Prihodi
1109	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Otvaranje ( Cr )
1110	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	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.
1111	DocType: Purchase Invoice	Overseas	preko mora
1112	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Postavite tvrtku
1113	DocType: Share Balance	Share Balance	Dionički saldo
1114	DocType: Amazon MWS Settings	AWS Access Key ID	ID ključa za pristup AWS-u
1115	DocType: Production Plan	Download Required Materials	Preuzmite potrebne materijale
1116	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mjesečni najam kuće
1117	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Postavite kao dovršeno
1118	DocType: Purchase Order Item	Billed Amt	Naplaćeno Amt
1119	DocType: Training Result Employee	Training Result Employee	Obuku zaposlenika Rezultat
1120	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Kreirano Skladište za ulazne stavke
1121	DocType: Repayment Schedule	Principal Amount	iznos glavnice
1122	DocType: Loan Application	Total Payable Interest	Ukupno obveze prema dobavljačima kamata
1123	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Ukupno izvrsno: {0}
1124	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Otvori kontakt
1125	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun timesheet
1126	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
1127	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Serijski brojevi potrebni za serijsku stavku {0}
1128	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Odaberite Račun za plaćanje kako bi Bank Entry
1129	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Otvaranje i zatvaranje
1130	DocType: Hotel Settings	Default Invoice Naming Series	Zadana serija za imenovanje faktura
1131	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
1132	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Došlo je do pogreške tijekom postupka ažuriranja
1133	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
1134	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Vaše stavke
1135	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Dobavljač&gt; vrsta dobavljača
1136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pisanje prijedlog
1137	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Ulaz Odbitak
1138	DocType: Service Level Priority	Service Level Priority	Prioritet na razini usluge
1139	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Završavati
1140	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Obavijesti korisnike putem e-pošte
1141	DocType: Item	Batch Number Series	Serije brojeva serije
1142	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
1143	DocType: Employee Advance	Claimed Amount	Zahtjev za iznos potraživanja
1144	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Isteče dodjela
1145	DocType: QuickBooks Migrator	Authorization Settings	Postavke autorizacije
1146	DocType: Travel Itinerary	Departure Datetime	Datum odlaska
1147	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Nema stavki za objavljivanje
1148	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Prvo odaberite šifru predmeta
1149	DocType: Customer	CUST-.YYYY.-	Prilagodi-.YYYY.-
1150	DocType: Travel Request Costing	Travel Request Costing	Trošak zahtjeva za putovanje
1151	apps/erpnext/erpnext/config/healthcare.py	Masters	Masteri
1152	DocType: Employee Onboarding	Employee Onboarding Template	Predložak Onboardinga zaposlenika
1153	DocType: Assessment Plan	Maximum Assessment Score	Maksimalni broj bodova Procjena
1154	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Transakcijski Termini Update banke
1155	apps/erpnext/erpnext/config/projects.py	Time Tracking	praćenje vremena
1156	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
1157	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma
1158	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina - tvrtka
1159	DocType: Packing Slip Item	DN Detail	DN detalj
1160	DocType: Training Event	Conference	Konferencija
1161	DocType: Employee Grade	Default Salary Structure	Zadana struktura plaća
1162	DocType: Stock Entry	Send to Warehouse	Pošalji u skladište
1163	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Odgovori
1164	DocType: Timesheet	Billed	Naplaćeno
1165	DocType: Batch	Batch Description	Batch Opis
1166	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Stvaranje studentskih skupina
1167	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Payment Gateway računa nije stvorio, ručno stvoriti jedan.
1168	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Grupne skladišta ne mogu se koristiti u transakcijama. Promijenite vrijednost {0}
1169	DocType: Supplier Scorecard	Per Year	Godišnje
1170	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u
1171	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Redak broj {0}: Ne može se izbrisati stavka {1} koja je dodijeljena kupčevoj narudžbi za kupnju.
1172	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
1173	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU SSP-.YYYY.-
1174	DocType: Vital Signs	Height (In Meter)	Visina (u mjeraču)
1175	DocType: Student	Sibling Details	polubrat Detalji
1176	DocType: Vehicle Service	Vehicle Service	usluga vozila
1177	DocType: Employee	Reason for Resignation	Razlog za ostavku
1178	DocType: Sales Invoice	Credit Note Issued	Odobrenje kupcu izdano
1179	DocType: Task	Weight	Težina
1180	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Temeljnica Detalji
1181	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} stvorene bankovne transakcije
1182	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nije u fiskalnoj godini {2}
1183	DocType: Buying Settings	Settings for Buying Module	Postavke za kupnju modula
1184	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Imovina {0} ne pripada društvu {1}
1185	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Unesite prvo primku
1186	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
1187	DocType: Activity Type	Default Costing Rate	Zadana Obračun troškova stopa
1188	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Raspored održavanja
1189	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
1190	DocType: Employee Promotion	Employee Promotion Details	Pojedinosti o promociji zaposlenika
1191	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto promjena u inventar
1192	DocType: Employee	Passport Number	Broj putovnice
1193	DocType: Invoice Discounting	Accounts Receivable Credit Account	Račun za naplatu potraživanja
1194	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Odnos s Guardian2
1195	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Upravitelj
1196	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
1197	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Od fiskalne godine
1198	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
1199	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Postavite račun u skladištu {0}
1200	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'Temelji se na' i 'Grupiranje po' ne mogu biti isti
1201	DocType: Sales Person	Sales Person Targets	Prodajni plan prodavača
1202	DocType: GSTR 3B Report	December	prosinac
1203	DocType: Work Order Operation	In minutes	U minuta
1204	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Pogledajte dosadašnje citate
1205	DocType: Issue	Resolution Date	Rezolucija Datum
1206	DocType: Lab Test Template	Compound	Spoj
1207	DocType: Opportunity	Probability (%)	Vjerojatnost (%)
1208	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Obavijest o otpremi
1209	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Odaberite Svojstva
1210	DocType: Course Activity	Course Activity	Aktivnost tečaja
1211	DocType: Student Batch Name	Batch Name	Batch Name
1212	DocType: Fee Validity	Max number of visit	Maksimalni broj posjeta
1213	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obvezno za račun dobiti i gubitka
1214		Hotel Room Occupancy	Soba za boravak hotela
1215	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1216	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Upisati
1217	DocType: GST Settings	GST Settings	Postavke GST-a
1218	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
1219	DocType: Selling Settings	Customer Naming By	Imenovanje kupca prema
1220	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
1221	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
1222	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pretvori u Grupi
1223	DocType: Activity Cost	Activity Type	Tip aktivnosti
1224	DocType: Request for Quotation	For individual supplier	Za pojedinog opskrbljivača
1225	DocType: Workstation	Production Capacity	Kapacitet proizvodnje
1226	DocType: BOM Operation	Base Hour Rate(Company Currency)	Baza Sat stopa (Društvo valuta)
1227		Qty To Be Billed	Količina za naplatu
1228	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Isporučeno Iznos
1229	DocType: Coupon Code	Gift Card	Poklon kartica
1230	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
1231	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupa
1232	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Ova je bankovna transakcija već u potpunosti usklađena
1233	DocType: Sales Invoice	Packing List	Popis pakiranja
1234	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Narudžbenice poslane dobavljačima
1235	DocType: Contract	Contract Template	Predložak ugovora
1236	DocType: Clinical Procedure Item	Transfer Qty	Količina prijenosa
1237	DocType: Purchase Invoice Item	Asset Location	Lokacija imovine
1238	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od Datum ne može biti veći od Do Dana
1239	DocType: Tax Rule	Shipping Zipcode	Dostava poštanski broj
1240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	objavljivanje
1241	DocType: Accounts Settings	Report Settings	Postavke izvješća
1242	DocType: Activity Cost	Projects User	Projekti za korisnike
1243	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Konzumira
1244	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
1245	DocType: Asset	Asset Owner Company	Tvrtka vlasnika imovine
1246	DocType: Company	Round Off Cost Center	Zaokružiti troška
1247	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1248	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Što vam je potrebna pomoć?
1249	DocType: Employee Checkin	Shift Start	Shift Start
1250	DocType: Appointment Booking Settings	Availability Of Slots	Dostupnost mjesta
1251	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transfer robe
1252	DocType: Cost Center	Cost Center Number	Broj mjesta troška
1253	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Nije moguće pronaći put
1254	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Otvaranje (DR)
1255	DocType: Compensatory Leave Request	Work End Date	Datum završetka radnog vremena
1256	DocType: Loan	Applicant	podnositelj zahtjeva
1257	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Vremenska oznaka knjiženja mora biti nakon {0}
1258		GST Itemised Purchase Register	Registar kupnje artikala GST
1259	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Primjenjivo ako je društvo s ograničenom odgovornošću
1260	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Očekivani i iskrcajni datumi ne mogu biti manji od datuma Plana prijema
1261	DocType: Course Scheduling Tool	Reschedule	napraviti nov raspored
1262	DocType: Item Tax Template	Item Tax Template	Predložak poreza na stavku
1263	DocType: Loan	Total Interest Payable	Ukupna kamata
1264	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Razlog zadržavanja
1265	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Porezi i pristojbe zavisnog troška
1266	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Redak {0}: Postavite razlog oslobađanja od poreza u porezima i naknadama na promet
1267	DocType: Quality Goal Objective	Quality Goal Objective	Cilj kvaliteta kvalitete
1268	DocType: Work Order Operation	Actual Start Time	Stvarni Vrijeme početka
1269	DocType: Purchase Invoice Item	Deferred Expense Account	Odgođeni raćun rashoda
1270	DocType: BOM Operation	Operation Time	Operacija vrijeme
1271	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Završi
1272	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Baza
1273	DocType: Timesheet	Total Billed Hours	Ukupno Naplaćene sati
1274	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Skupina stavki pravila o cijenama
1275	DocType: Travel Itinerary	Travel To	Putovati u
1276	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Master master revalorizacije tečaja
1277	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Napišite paušalni iznos
1278	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
1279	DocType: Journal Entry	Bill No	Bill Ne
1280	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / Gubitak računa na sredstva Odlaganje
1281	DocType: Vehicle Log	Service Details	Pojedinosti usluge
1282	DocType: Lab Test Template	Grouped	grupirane
1283	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
1284	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Slanje nagrada za plaće ...
1285	DocType: Bank Guarantee	Bank Guarantee Number	Broj bankarske garancije
1286	DocType: Assessment Criteria	Assessment Criteria	Kriteriji za ocjenjivanje
1287	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta tvrtke)
1288	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Tijekom stvaranja računa za podmlađivanje Company {0}, nadređeni račun {1} nije pronađen. Napravite nadređeni račun u odgovarajućem COA
1289	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1290	DocType: Student Attendance	Student Attendance	Studentski Gledatelja
1291	DocType: Sales Invoice Timesheet	Time Sheet	Vrijeme list
1292	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Jedinice za pranje sirovine na temelju
1293	DocType: Sales Invoice	Port Code	Portski kod
1294	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervni skladište
1295	DocType: Lead	Lead is an Organization	Olovo je organizacija
1296	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Iznos povrata ne može biti veći nenaplaćeni iznos
1297	DocType: Guardian Interest	Interest	Interes
1298	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pretprodaja
1299	DocType: Instructor Log	Other Details	Ostali detalji
1300	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Suplier
1301	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Stvarni datum isporuke
1302	DocType: Lab Test	Test Template	Predložak testa
1303	DocType: Loan Security Pledge	Securities	hartije od vrijednosti
1304	DocType: Restaurant Order Entry Item	Served	Posluženo
1305	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Podaci o poglavlju.
1306	DocType: Account	Accounts	Računi
1307	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (zadnja)
1308	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predlošci kriterija dobavljača bodova.
1309	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1310	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristite bodove lojalnosti
1311	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Ulazak Plaćanje je već stvorio
1312	DocType: Request for Quotation	Get Suppliers	Nabavite dobavljače
1313	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutačno stanje skladišta
1314	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sustav će obavijestiti da poveća ili smanji količinu ili količinu
1315	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Pregled Plaća proklizavanja
1316	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Napravite časopis
1317	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Račun {0} unesen više puta
1318	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
1319	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Kupnja fakture
1320	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
1321	DocType: Shopping Cart Settings	Show Stock Availability	Prikaži raspoloživa roba
1322	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
1323	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Prema odjeljku 17 (5)
1324	DocType: Location	Longitude	dužina
1325		Absent Student Report	Odsutni Student Report
1326	DocType: Crop	Crop Spacing UOM	Obrezivanje razmaka UOM
1327	DocType: Loyalty Program	Single Tier Program	Program jednog stupnja
1328	DocType: Woocommerce Settings	Delivery After (Days)	Dostava nakon (dana)
1329	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
1330	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Od adrese 1
1331	DocType: Email Digest	Next email will be sent on:	Sljedeći email će biti poslan na:
1332	DocType: Supplier Scorecard	Per Week	Tjedno
1333	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Stavka ima varijante.
1334	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Ukupno učenika
1335	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Stavka {0} nije pronađena
1336	DocType: Bin	Stock Value	Stock vrijednost
1337	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} pronađen u tablici
1338	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Tvrtka {0} ne postoji
1339	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ima valjanost do {1}
1340	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1341	DocType: Leave Control Panel	Employee Grade (optional)	Stupanj zaposlenika (izborno)
1342	DocType: Pricing Rule	Apply Rule On Other	Primijenite Pravilo na ostalo
1343	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina potrošena po jedinici mjere
1344	DocType: Shift Type	Late Entry Grace Period	Kasno razdoblje prijava
1345	DocType: GST Account	IGST Account	IGST račun
1346	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
1347	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
1348	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
1349	DocType: Asset	Allow Monthly Depreciation	Dopustite mjesečnu amortizaciju
1350	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Odaberite Program
1351	DocType: Project	Estimated Cost	Procjena cijene
1352	DocType: Supplier Quotation	Link to material requests	Link na materijalnim zahtjevima
1353	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Objaviti
1354	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Zračno-kosmički prostor
1355		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1356	DocType: Journal Entry	Credit Card Entry	Credit Card Stupanje
1357	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Računi za kupce.
1358	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	u vrijednost
1359	DocType: Asset Category	Depreciation Options	Opcije amortizacije
1360	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Moraju se tražiti lokacija ili zaposlenik
1361	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Stvorite zaposlenika
1362	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Nevažeće vrijeme knjiženja
1363	DocType: Salary Component	Condition and Formula	Stanje i Formula
1364	DocType: Lead	Campaign Name	Naziv kampanje
1365	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Po završetku zadatka
1366	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Ne postoji razdoblje odmora između {0} i {1}
1367	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni praktičar
1368	DocType: Hotel Room	Capacity	Kapacitet
1369	DocType: Travel Request Costing	Expense Type	Vrsta troška
1370	DocType: Selling Settings	Close Opportunity After Days	Zatvori Prilika Nakon dana
1371		Reserved	Rezervirano
1372	DocType: Driver	License Details	Detalji licence
1373	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Polje Od Dioničara ne može biti prazno
1374	DocType: Leave Allocation	Allocation	namjena
1375	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
1376	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture su uspješno dodijeljene
1377	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Izradite otvaranje računa za prodaju i kupnju
1378	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Dugotrajna imovina
1379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} nije skladišni proizvod
1380	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;
1381	DocType: Call Log	Caller Information	Informacije o pozivaocu
1382	DocType: Mode of Payment Account	Default Account	Zadani račun
1383	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Najprije odaberite Pohrana skladišta za uzorke u zalihama
1384	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Odaberite višestruki tip programa za više pravila za naplatu.
1385	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Društvo valuta)
1386	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
1387	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Preskočite prijenos materijala u WIP skladište
1388	DocType: Contract	N/A	N / A
1389	DocType: Task Type	Task Type	Vrsta zadatka
1390	DocType: Topic	Topic Content	Sadržaj teme
1391	DocType: Delivery Settings	Send with Attachment	Pošalji s privitkom
1392	DocType: Service Level	Priorities	prioriteti
1393	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Odaberite tjednik off dan
1394	DocType: Inpatient Record	O Negative	Negativan
1395	DocType: Work Order Operation	Planned End Time	Planirani End Time
1396	DocType: POS Profile	Only show Items from these Item Groups	Prikažite samo stavke iz ovih grupa predmeta
1397	DocType: Loan	Is Secured Loan	Zajam je osiguran
1398	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
1399	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Pojedinosti o vrstama kontakata
1400	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
1401	DocType: Clinical Procedure	Consume Stock	Potrošnja
1402	DocType: Budget	Budget Against	proračun protiv
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Izgubljeni razlozi
1404	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Automatski zahtjev za materijalom odobren
1405	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje)
1406	DocType: Job Card	Total Completed Qty	Ukupno završeno Količina
1407	DocType: HR Settings	Auto Leave Encashment	Automatski napustite enkaš
1408	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Izgubljen
1409	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
1410	DocType: Employee Benefit Application Detail	Max Benefit Amount	Iznos maksimalne isplate
1411	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervirano za proizvodnju
1412	DocType: Soil Texture	Sand	Pijesak
1413	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energija
1414	DocType: Opportunity	Opportunity From	Prilika od
1415	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}.
1416	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Ne može se postaviti količina manja od isporučene količine
1417	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Odaberite tablicu
1418	DocType: BOM	Website Specifications	Web Specifikacije
1419	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun u korijensku tvrtku -% s
1420	DocType: Content Activity	Content Activity	Sadržajna aktivnost
1421	DocType: Special Test Items	Particulars	Pojedinosti
1422	DocType: Employee Checkin	Employee Checkin	Checkin zaposlenik
1423	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} od tipa {1}
1424	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Šalje poruke e-pošte koja vodi ili kontaktira na temelju rasporeda kampanje
1425	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1426	DocType: Student	A+	A +
1427	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
1428	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun revalorizacije tečaja
1429	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt ne može biti veći od Max Amt
1430	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	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
1431	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Odaberite unos za tvrtku i datum knjiženja
1432	DocType: Asset	Maintenance	Održavanje
1433	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dobiti od Patient Encounter
1434	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
1435	DocType: Subscriber	Subscriber	Pretplatnik
1436	DocType: Item Attribute Value	Item Attribute Value	Stavka Vrijednost atributa
1437	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Mjenjač mora biti primjenjiv za kupnju ili prodaju.
1438	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Samo je istekla dodjela istekla
1439	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1440	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
1441	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Prodajne kampanje.
1442	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Nepoznati pozivatelj
1443	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.
1444	DocType: Quality Action	Corrective	korektiv
1445	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1446	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1447	DocType: Purchase Invoice	UIN Holders	Držači UIN-a
1448	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	djelomično Ž
1449	DocType: Lab Test	Lab Test	Lab Test
1450	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generiranje izvještaja studenata
1451	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Raspored sati za zdravstvenu skrb
1452	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc ime
1453	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1454	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košarica
1455	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Spremi stavku
1456	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Novi trošak
1457	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Zanemari postojeće naručene količine
1458	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj vremenske brojeve
1459	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Postavite račun u skladištu {0} ili zadani račun oglasnog prostora u tvrtki {1}
1460	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Imovine otpisan putem Temeljnica {0}
1461	DocType: Loan	Interest Income Account	Prihod od kamata računa
1462	DocType: Bank Transaction	Unreconciled	nesaglašen
1463	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dopuštanje odjave nakon završetka vremena smjene (u minutama)
1464	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
1465	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Pregledajte pozivnicu poslanu
1466	DocType: Shift Assignment	Shift Assignment	Dodjela smjene
1467	DocType: Employee Transfer Property	Employee Transfer Property	Vlasništvo prijenosa zaposlenika
1468	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Polje na računu glavnice / odgovornosti ne može biti prazno
1469	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Iz vremena treba biti manje od vremena
1470	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnologija
1471	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}.
1472	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Troškovi održavanja ureda
1473		BOM Explorer	BOM Explorer
1474	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Ažurirajte cijenu od Shopify do ERPNext Cjenik
1475	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Postavljanje račun e-pošte
1476	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Unesite predmeta prvi
1477	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analiza potreba
1478	DocType: Asset Repair	Downtime	Prekid rada
1479	DocType: Account	Liability	Odgovornost
1480	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
1481	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski naziv:
1482	DocType: Salary Detail	Do not include in total	Ne uključujte ukupno
1483	DocType: Quiz Activity	Quiz Activity	Aktivnost kviza
1484	DocType: Company	Default Cost of Goods Sold Account	Zadana vrijednost prodane robe računa
1485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Uzorak {0} ne može biti veći od primljene količine {1}
1486	DocType: Employee	Family Background	Obitelj Pozadina
1487	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-poštu
1488	DocType: Quality Goal	Weekday	radni dan
1489	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1490	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Nemate dopuštenje
1492	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni popis ispunjavanja ugovora
1493	DocType: Vital Signs	Heart Rate / Pulse	Puls / srčane frekvencije
1494	DocType: Customer	Default Company Bank Account	Zadani bankovni račun tvrtke
1495	DocType: Supplier	Default Bank Account	Zadani bankovni račun
1496	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1497	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
1498	DocType: Vehicle	Acquisition Date	Datum akvizicije
1499	apps/erpnext/erpnext/regional/italy/utils.py	Nos	kom
1500	DocType: Item	Items with higher weightage will be shown higher	Stavke sa višim weightage će se prikazati više
1501	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab testovi i vitalni znakovi
1502	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Napravljeni su sljedeći serijski brojevi: <br><br> {0}
1503	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1504	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Nisu pronađeni zaposlenici
1505	DocType: Item	If subcontracted to a vendor	Ako podugovoren dobavljaču
1506	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentska grupa je već ažurirana.
1507	DocType: HR Settings	Restrict Backdated Leave Application	Ograničite unaprijed ostavljeni zahtjev
1508	apps/erpnext/erpnext/config/projects.py	Project Update.	Ažuriranje projekta.
1509	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1510	DocType: Location	Tree Details	stablo Detalji
1511	DocType: Marketplace Settings	Registered	zabilježen
1512	DocType: Training Event	Event Status	Status događaja
1513	DocType: Volunteer	Availability Timeslot	Dostupnost vremena
1514	apps/erpnext/erpnext/config/support.py	Support Analytics	Analitike podrške
1515	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo vratite se u nas.
1516	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper novčanog toka
1517	DocType: Item	Website Warehouse	Skladište web stranice
1518	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1519	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
1520	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} ne postoji.
1521	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti grupa
1522	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} već je završen ili otkazan
1523	DocType: QuickBooks Migrator	QuickBooks Migrator	Migrator za QuickBooks
1524	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Nema zadataka
1525	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Prodajna faktura {0} izrađena je kao plaćena
1526	DocType: Item Variant Settings	Copy Fields to Variant	Kopiranje polja u inačicu
1527	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Akumulirana amortizacija
1528	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Rezultat mora biti manja od ili jednaka 5
1529	DocType: Program Enrollment Tool	Program Enrollment Tool	Program za upis alat
1530	apps/erpnext/erpnext/config/accounts.py	C-Form records	C-obrazac zapisi
1531	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Dionice već postoje
1532	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kupaca i dobavljača
1533	DocType: Email Digest	Email Digest Settings	E-pošta postavke
1534	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Hvala vam na poslovanju!
1535	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Upiti podršci.
1536	DocType: Employee Property History	Employee Property History	Povijest imovine zaposlenika
1537	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Varijanta na temelju temelji se ne može promijeniti
1538	DocType: Setup Progress Action	Action Doctype	Djelovanje Doctype
1539	DocType: HR Settings	Retirement Age	Umirovljenje Dob
1540	DocType: Bin	Moving Average Rate	Stopa prosječne ponderirane cijene
1541	DocType: Share Transfer	To Shareholder	Dioničarima
1542	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} u odnosu na račun {1} s datumom {2}
1543	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Iz države
1544	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Dodjeljivanje lišća ...
1545	DocType: Program Enrollment	Vehicle/Bus Number	Broj vozila / autobusa
1546	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Stvorite novi kontakt
1547	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Raspored predmeta
1548	DocType: GSTR 3B Report	GSTR 3B Report	Izvještaj GSTR 3B
1549	DocType: Request for Quotation Supplier	Quote Status	Status citata
1550	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1551	DocType: Maintenance Visit	Completion Status	Završetak Status
1552	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Ukupni iznos plaćanja ne može biti veći od {}
1553	DocType: Daily Work Summary Group	Select Users	Odaberite Korisnici
1554	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Cjelokupna cijena sobe hotela
1555	DocType: Loyalty Program Collection	Tier Name	Tier Name
1556	DocType: HR Settings	Enter retirement age in years	Unesite dob za umirovljenje u godinama
1557	DocType: Job Card	PO-JOB.#####	PO-posao. #####
1558	DocType: Crop	Target Warehouse	Ciljana galerija
1559	DocType: Payroll Employee Detail	Payroll Employee Detail	Pojedinosti zaposlenika plaće
1560	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Odaberite skladište
1561	DocType: Cheque Print Template	Starting location from left edge	Počevši lokaciju od lijevog ruba
1562		Territory Target Variance Based On Item Group	Varijacija ciljne teritorija na temelju grupe predmeta
1563	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1564	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Sve skupine proizvoda
1565	DocType: Work Order	Item To Manufacture	Proizvod za proizvodnju
1566	DocType: Leave Control Panel	Employment Type (optional)	Vrsta zaposlenja (izborno)
1567	DocType: Pricing Rule	Threshold for Suggestion	Prag za prijedlog
1568	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status je {2}
1569	DocType: Water Analysis	Collection Temperature	Temperatura zbirke
1570	DocType: Employee	Provide Email Address registered in company	Osigurati adresu e-pošte registriranu u društvu
1571	DocType: Shopping Cart Settings	Enable Checkout	Omogući Checkout
1572	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Narudžbenice za plaćanje
1573	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Predviđena količina
1574	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1575	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena .
1576	DocType: Drug Prescription	Interval UOM	Interval UOM
1577	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
1578	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Stavka Varijanta {0} već postoji s istim atributima
1579	DocType: Item	Hub Publishing Details	Pojedinosti objavljivanja središta
1580	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Otvaranje &#39;
1581	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Otvoreni učiniti
1582	DocType: Pricing Rule	Mixed Conditions	Mješoviti uvjeti
1583	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Sažetak poziva je spremljen
1584	DocType: Issue	Via Customer Portal	Putem portala kupca
1585	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Stvarni iznos
1586	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Iznos SGST
1587	DocType: Lab Test Template	Result Format	Format rezultata
1588	DocType: Expense Claim	Expenses	troškovi
1589	DocType: Service Level	Support Hours	Sati podrške
1590	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Obavijesti o isporuci
1591	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Varijanta Osobina
1592		Purchase Receipt Trends	Trend primki
1593	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1594	DocType: Vehicle Service	Brake Pad	Pad kočnice
1595	DocType: Fertilizer	Fertilizer Contents	Sadržaj gnojiva
1596	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Istraživanje i razvoj
1597	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Iznositi Billa
1598	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Na temelju uvjeta plaćanja
1599	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Postavke ERPNext
1600	DocType: Company	Registration Details	Registracija Brodu
1601	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nije moguće postaviti ugovor o razini usluge {0}.
1602	DocType: Timesheet	Total Billed Amount	Ukupno naplaćeni iznos
1603	DocType: Item Reorder	Re-Order Qty	Re-order Kom
1604	DocType: Leave Block List Date	Leave Block List Date	Datum popisa neodobrenih odsustava
1605	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parametar povratne informacije o kvaliteti
1606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1607	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
1608	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ako je omogućeno, sustav će stvoriti radni nalog za eksplodirane predmete protiv kojih je BOM dostupan.
1609	DocType: Sales Team	Incentives	Poticaji
1610	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Vrijednosti nisu sinkronizirane
1611	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Vrijednost razlike
1612	DocType: SMS Log	Requested Numbers	Traženi brojevi
1613	DocType: Volunteer	Evening	Večer
1614	DocType: Quiz	Quiz Configuration	Konfiguracija kviza
1615	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1616	DocType: Vital Signs	Normal	Normalan
1617	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
1618	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1619	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Vrijednost projekta
1620	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mjesto
1621	DocType: Fee Schedule	Fee Creation Status	Status kreiranja naknade
1622	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Izradite prodajne naloge za lakše planiranje posla i isporuku na vrijeme
1623	DocType: Vehicle Log	Odometer Reading	Stanje kilometraže
1624	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1625	DocType: Account	Balance must be	Bilanca mora biti
1626		Available Qty	Dostupno Količina
1627	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Zadana skladišta za izradu narudžbe o prodaji i dostavi
1628	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1629	DocType: Purchase Invoice Item	Rejected Qty	Odbijen Kol
1630	DocType: Setup Progress Action	Action Field	Polje djelovanja
1631	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Vrsta zajma za kamate i zatezne stope
1632	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcem
1633	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
1634	DocType: Delivery Trip	Delivery Stops	Dostava prestaje
1635	DocType: Salary Slip	Working Days	Radnih dana
1636	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
1637	DocType: Serial No	Incoming Rate	Dolazni Stopa
1638	DocType: Packing Slip	Gross Weight	Bruto težina
1639	DocType: Leave Type	Encashment Threshold Days	Dani danih naplata
1640		Final Assessment Grades	Konačna ocjena razreda
1641	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1642	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1643	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	% Od ukupnog broja
1644	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1645	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1646	DocType: Task	Timeline	Vremenska Crta
1647	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Zadrži
1648	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativna stavka
1649	DocType: Shopify Log	Request Data	Zatražite podatke
1650	DocType: Employee	Date of Joining	Datum pristupa
1651	DocType: Delivery Note	Inter Company Reference	Inter Company Reference
1652	DocType: Naming Series	Update Series	Update serija
1653	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1654	DocType: Restaurant Table	Minimum Seating	Minimalna sjedala
1655	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Pitanje ne može biti duplicirano
1656	DocType: Item Attribute	Item Attribute Values	Stavka vrijednosti atributa
1657	DocType: Examination Result	Examination Result	Rezultat ispita
1658	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Primka
1659		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1660	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Postavite zadani UOM u postavkama zaliha
1661	DocType: Purchase Invoice	Accounting Dimensions	Računovodstvene dimenzije
1662		Subcontracted Raw Materials To Be Transferred	Podugovaračke sirovine koje treba prenijeti
1663	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Majstor valute .
1664		Sales Person Target Variance Based On Item Group	Prodajna ciljana varijanta za osobu na temelju grupe predmeta
1665	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referentni DOCTYPE mora biti jedan od {0}
1666	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filtar Ukupno Zero Količina
1667	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za pod-sklopova
1668	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Molimo postavite filtar na temelju predmeta ili skladišta zbog velike količine unosa.
1669	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} mora biti aktivna
1670	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Nema dostupnih stavki za prijenos
1671	DocType: Employee Boarding Activity	Activity Name	Naziv aktivnosti
1672	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Promijenite datum objavljivanja
1673	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
1674	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1675	DocType: Delivery Settings	Dispatch Notification Attachment	Privitak obavijesti o otpremi
1676	DocType: Payroll Entry	Number Of Employees	Broj zaposlenih
1677	DocType: Journal Entry	Depreciation Entry	Amortizacija Ulaz
1678	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1679	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Da biste održali razinu ponovne narudžbe, morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica.
1680	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1681	DocType: Pricing Rule	Rate or Discount	Stopa ili Popust
1682	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankovni detalji
1683	DocType: Vital Signs	One Sided	Jednostrano
1684	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1685	DocType: Purchase Order Item Supplied	Required Qty	Potrebna Kol
1686	DocType: Marketplace Settings	Custom Data	Prilagođeni podaci
1687	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1688	DocType: Service Day	Service Day	Dan usluge
1689	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Sažetak projekta za {0}
1690	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nije moguće ažurirati daljinsku aktivnost
1691	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1692	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Datum i datum leže u različitoj fiskalnoj godini
1693	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacijent {0} nema fakturu kupca
1694	DocType: Quality Feedback Template	Quality Feedback Template	Predložak povratne informacije o kvaliteti
1695	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS aktivnost
1696	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet izdavaštvo
1697	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Izrada fakture {0}
1698	DocType: Medical Code	Medical Code Standard	Standard medicinskog koda
1699	DocType: Soil Texture	Clay Composition (%)	Sastava glina (%)
1700	DocType: Item Group	Item Group Defaults	Defaults grupe stavke
1701	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Spremite prije dodjele zadatka.
1702	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Vrijednost bilance
1703	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1704	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodajni cjenik
1705	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.
1706	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Kupac nije upisan u bilo koji program lojalnosti
1707	DocType: Bank Reconciliation	Account Currency	Valuta računa
1708	DocType: Lab Test	Sample ID	ID uzorka
1709	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Molimo spomenuti zaokružiti račun u Društvu
1710	DocType: Purchase Receipt	Range	Domet
1711	DocType: Supplier	Default Payable Accounts	Zadane naplativo račune
1712	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
1713	DocType: Fee Structure	Components	Komponente
1714	DocType: Support Search Source	Search Term Param Name	Param Naziv pojma za pretraživanje
1715	DocType: Item Barcode	Item Barcode	Barkod proizvoda
1716	DocType: Delivery Trip	In Transit	U tranzitu
1717	DocType: Woocommerce Settings	Endpoints	Krajnje točke
1718	DocType: Shopping Cart Settings	Show Configure Button	Prikaži gumb Konfiguriraj
1719	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1720	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1721	DocType: Share Transfer	From Folio No	Iz folije br
1722	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ulazni račun - predujam
1723	DocType: Shift Type	Every Valid Check-in and Check-out	Svaka valjana prijava i odjava
1724	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Red {0}: Kredit unos ne može biti povezan s {1}
1725	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Odredite proračun za financijsku godinu.
1726	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1727	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Navedite akademsku godinu i postavite datum početka i završetka.
1728	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} blokiran je tako da se ova transakcija ne može nastaviti
1729	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
1730	DocType: Employee	Permanent Address Is	Stalna adresa je
1731	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Unesite dobavljača
1732	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1733	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Zdravstveni praktičar {0} nije dostupan na {1}
1734	DocType: Payment Terms Template	Payment Terms Template	Predložak o plaćanju
1735	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1736	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Iznajmljeno do datuma
1737	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Omogući višestruku potrošnju materijala
1738	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1739	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1740	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ulazni račun
1741	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dopustite višestruku potrošnju materijala prema radnom nalogu
1742	DocType: GL Entry	Voucher Detail No	Bon Detalj Ne
1743	DocType: Email Digest	New Sales Invoice	Novi prodajni Račun
1744	DocType: Stock Entry	Total Outgoing Value	Ukupna odlazna vrijednost
1745	DocType: Healthcare Practitioner	Appointments	imenovanja
1746	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Akcija je pokrenuta
1747	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1748	DocType: Lead	Request for Information	Zahtjev za informacije
1749	DocType: Course Activity	Activity Date	Datum aktivnosti
1750	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} od {}
1751	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ocijenite s marginom (valuta tvrtke)
1752	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorije
1753	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinkronizacija Offline Računi
1754	DocType: Payment Request	Paid	Plaćen
1755	DocType: Service Level	Default Priority	Zadani prioritet
1756	DocType: Pledge	Pledge	Zalog
1757	DocType: Program Fee	Program Fee	Naknada program
1758	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.
1759	DocType: Employee Skill Map	Employee Skill Map	Mapa vještina zaposlenika
1760	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Izrađeni su sljedeći radni nalozi:
1761	DocType: Salary Slip	Total in words	Ukupno je u riječima
1762	DocType: Inpatient Record	Discharged	Ispražnjen
1763	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
1764		Employee Advance Summary	Sažetak predujma zaposlenika
1765	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1766	DocType: Guardian	Guardian Name	Naziv Guardian
1767	DocType: Cheque Print Template	Has Print Format	Ima format ispisa
1768	DocType: Support Settings	Get Started Sections	Započnite s radom
1769		Loan Repayment and Closure	Otplata i zatvaranje zajma
1770	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-OLOVO-.YYYY.-
1771	DocType: Invoice Discounting	Sanctioned	kažnjeni
1772		Base Amount	Osnovni iznos
1773	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Iznos ukupnog iznosa doprinosa: {0}
1774	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1775	DocType: Payroll Entry	Salary Slips Submitted	Plaćene zamke poslane
1776	DocType: Crop Cycle	Crop Cycle	Ciklus usjeva
1777	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za &#39;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.
1778	DocType: Amazon MWS Settings	BR	BR
1779	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Od mjesta
1780	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Iznos zajma ne može biti veći od {0}
1781	DocType: Student Admission	Publish on website	Objavi na web stranici
1782	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Datum Dobavljač Račun ne može biti veća od datum knjiženja
1783	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1784	DocType: Subscription	Cancelation Date	Datum otkazivanja
1785	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbenice
1786	DocType: Agriculture Task	Agriculture Task	Zadatak poljoprivrede
1787	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Neizravni dohodak
1788	DocType: Student Attendance Tool	Student Attendance Tool	Studentski Gledatelja alat
1789	DocType: Restaurant Menu	Price List (Auto created)	Cjenik (automatski izrađen)
1790	DocType: Pick List Item	Picked Qty	Izabrani broj
1791	DocType: Cheque Print Template	Date Settings	Datum Postavke
1792	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Pitanje mora imati više opcija
1793	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varijacija
1794	DocType: Employee Promotion	Employee Promotion Detail	Detaljan opis promocije zaposlenika
1795	DocType: Delivery Trip	Driver Email	E-adresa vozača
1796	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1797	DocType: Share Balance	Purchased	kupljen
1798	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost svojstva u svojstvu stavke.
1799	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni Postotak Popust
1800	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Pregled popisa svih pomoć videa
1801	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1802	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopusti korisniku uređivanje cjenika u transakcijama
1803	DocType: Pricing Rule	Max Qty	Maksimalna količina
1804	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Ispis izvješća
1805	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
1806	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1807	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	kemijski
1808	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.
1809	DocType: Quiz	Latest Attempt	Najnoviji pokušaj
1810	DocType: Quiz Result	Quiz Result	Rezultat kviza
1811	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0}
1812	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
1813	DocType: Workstation	Electricity Cost	Troškovi struje
1814	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Datetime testiranja laboratorija ne može biti prije datetime prikupljanja
1815	DocType: Subscription Plan	Cost	cijena
1816	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1817	DocType: Expense Claim	Total Advance Amount	Ukupni iznos predujma
1818	DocType: Delivery Stop	Estimated Arrival	Očekivani dolazak
1819	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Pogledajte sve članke
1820	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Šetnja u
1821	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1822	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Prenose
1823	DocType: BOM Website Item	BOM Website Item	BOM web stranica predmeta
1824	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1825	DocType: Timesheet Detail	Bill	Račun
1826	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Bijela
1827	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nevažeća tvrtka za transakcije između kompanija.
1828	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1829	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
1830	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1831	DocType: Item	Automatically Create New Batch	Automatski kreira novu seriju
1832	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Korisnik koji će se koristiti za kreiranje kupaca, predmeta i naloga za prodaju. Taj bi korisnik trebao imati relevantna dopuštenja.
1833	DocType: Asset Category	Enable Capital Work in Progress Accounting	Omogući kapitalni rad u računovodstvu u toku
1834	DocType: POS Field	POS Field	POS polje
1835	DocType: Supplier	Represents Company	Predstavlja tvrtku
1836	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Napravi
1837	DocType: Student Admission	Admission Start Date	Prijem Datum početka
1838	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1839	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposlenik
1840	DocType: Lead	Next Contact Date	Sljedeći datum kontakta
1841	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Otvaranje Kol
1842	DocType: Healthcare Settings	Appointment Reminder	Podsjetnik za sastanak
1843	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Unesite račun za promjene visine
1844	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Za rad {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})
1845	DocType: Program Enrollment Tool Student	Student Batch Name	Studentski Batch Name
1846	DocType: Holiday List	Holiday List Name	Ime popisa praznika
1847	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz predmeta i UOM-ova
1848	DocType: Repayment Schedule	Balance Loan Amount	Stanje Iznos kredita
1849	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano detaljima
1850	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Nažalost, kod kupona je iscrpljen
1851	DocType: Communication Medium	Catch All	Uhvatiti sve
1852	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Raspored nastave
1853	DocType: Budget	Applicable on Material Request	Primjenjivo na zahtjev za materijal
1854	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Burzovnih opcija
1855	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nijedna stavka nije dodana u košaricu
1856	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1857	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Da li stvarno želite vratiti ovaj otpisan imovine?
1858	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Količina za {0}
1859	DocType: Attendance	Leave Application	Zahtjev za odsustvom
1860	DocType: Patient	Patient Relation	Pacijentna veza
1861	DocType: Item	Hub Category to Publish	Kategorija hub za objavljivanje
1862	DocType: Leave Block List	Leave Block List Dates	Datumi popisa neodobrenih odsustava
1863	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Prodajni nalog {0} ima rezervaciju za stavku {1}, možete dostaviti rezervirano {1} samo od {0}. Serijski broj {2} ne može biti isporučen
1864	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Stavka {0}: {1} Količina proizvedena.
1865	DocType: Sales Invoice	Billing Address GSTIN	Adresa za naplatu GSTIN
1866	DocType: Homepage	Hero Section Based On	Odjeljak hero na temelju
1867	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Ukupan povlašteni HRA izuzeće
1868	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nevažeći GSTIN! GSTIN mora imati 15 znakova.
1869	DocType: Assessment Plan	Evaluate	procijeniti
1870	DocType: Workstation	Net Hour Rate	Neto sat cijena
1871	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Ulazni račun zavisnog troška
1872	DocType: Supplier Scorecard Period	Criteria	kriteriji
1873	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1874	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1875	DocType: Travel Itinerary	Train	Vlak
1876		Delayed Item Report	Izvješće o odgođenom stavci
1877	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Ispunjava uvjete ITC
1878	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolničko liječenje
1879	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Objavite svoje prve stavke
1880	DocType: Sample Collection	HLC-SC-.YYYY.-	FHP-SC-.YYYY.-
1881	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Vrijeme nakon završetka smjene tijekom koje se odjava odlazi na raspolaganje.
1882	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite a {0}
1883	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Uklonjene stvari bez promjena u količini ili vrijednosti.
1884	DocType: Delivery Note	Delivery To	Dostava za
1885	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Izrada inačice je u redu čekanja.
1886	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Sažetak rada za {0}
1887	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.
1888	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Osobina stol je obavezno
1889	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Odloženi dani
1890	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1891	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne može biti negativna
1892	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Povežite se s QuickBooksom
1893	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Jasne vrijednosti
1894	DocType: Training Event	Self-Study	Samostalno istraživanje
1895	DocType: POS Closing Voucher	Period End Date	Datum završetka razdoblja
1896	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Broj potvrde prijevoza i datum obvezni su za odabrani način prijevoza
1897	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Sastavi tla ne dodaju do 100
1898	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
1899	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Redak {0}: {1} potreban je za izradu faktura otvaranja {2}
1900	DocType: Membership	Membership	Članstvo
1901	DocType: Asset	Total Number of Depreciations	Ukupan broj deprecijaciju
1902	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debitni A / C broj
1903	DocType: Sales Invoice Item	Rate With Margin	Ocijenite s marginom
1904	DocType: Purchase Invoice	Is Return (Debit Note)	Je li povrat (debitna bilješka)
1905	DocType: Workstation	Wages	Plaće
1906	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja održavanja
1907	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Transakcije protiv tvrtke već postoje!
1908	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Podnositelj zahtjeva
1909	DocType: Agriculture Task	Urgent	Hitan
1910	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Dohvaćanje zapisa ......
1911	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Navedite valjanu Row ID za redom {0} u tablici {1}
1912	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Nije moguće pronaći varijablu:
1913	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Odaberite polje za uređivanje iz numpad
1914	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1915	DocType: Subscription Plan	Fixed rate	Fiksna stopa
1916	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Priznati
1917	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Idi na radnu površinu i početi koristiti ERPNext
1918	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Plaćanje preostalo
1919	DocType: Purchase Invoice Item	Manufacturer	Proizvođač
1920	DocType: Landed Cost Item	Purchase Receipt Item	Stavka primke
1921	DocType: Leave Allocation	Total Leaves Encashed	Ukupni listovi
1922	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1923	DocType: Quality Inspection Template	Quality Inspection Template Name	Naziv predloška inspekcije kvalitete
1924	DocType: Project	First Email	Prva e-pošta
1925	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Datum oslobađanja mora biti veći ili jednak datumu pridruživanja
1926	DocType: Company	Exception Budget Approver Role	Uloga odobravanja proračuna za izuzeće
1927	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
1928	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1929	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Prodaja Iznos
1930	DocType: Loan Interest Accrual	Interest Amount	Iznos kamata
1931	DocType: Job Card	Time Logs	Vrijeme Trupci
1932	DocType: Sales Invoice	Loyalty Amount	Iznos odanosti
1933	DocType: Employee Transfer	Employee Transfer Detail	Detalj prijenosa zaposlenika
1934	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1935	DocType: Manufacturing Settings	Other Settings	Ostale postavke
1936	DocType: Location	Location Details	Detalji o lokaciji
1937	DocType: Share Transfer	Issue	Izazov
1938	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	ploče
1939	DocType: Asset	Scrapped	otpisan
1940	DocType: Appointment Booking Settings	Agents	agenti
1941	DocType: Item	Item Defaults	Stavke zadane vrijednosti
1942	DocType: Cashier Closing	Returns	vraća
1943	DocType: Job Card	WIP Warehouse	WIP Skladište
1944	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1945	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Granica sankcioniranog iznosa pređena za {0} {1}
1946	apps/erpnext/erpnext/config/hr.py	Recruitment	regrutacija
1947	DocType: Lead	Organization Name	Naziv organizacije
1948	DocType: Support Settings	Show Latest Forum Posts	Prikaži najnovije postove na forumu
1949	DocType: Tax Rule	Shipping State	Državna dostava
1950		Projected Quantity as Source	Planirana količina kao izvor
1951	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1952	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Putovanje isporuke
1953	DocType: Student	A-	A-
1954	DocType: Share Transfer	Transfer Type	Vrsta prijenosa
1955	DocType: Pricing Rule	Quantity and Amount	Količina i količina
1956	DocType: Appointment Booking Settings	Success Redirect URL	URL uspjeha za preusmjeravanje
1957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Prodajni troškovi
1958	DocType: Diagnosis	Diagnosis	Dijagnoza
1959	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna kupnju
1960	DocType: Attendance Request	Explanation	Obrazloženje
1961	DocType: GL Entry	Against	Protiv
1962	DocType: Item Default	Sales Defaults	Defaults prodaja
1963	DocType: Sales Order Item	Work Order Qty	Radni nalog
1964	DocType: Item Default	Default Selling Cost Center	Zadani trošak prodaje
1965	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disk
1966	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Ciljana lokacija ili zaposlenik su potrebni za vrijeme prijema imovine {0}
1967	DocType: Buying Settings	Material Transferred for Subcontract	Prijenos materijala za podugovaranje
1968	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Datum narudžbe
1969	DocType: Email Digest	Purchase Orders Items Overdue	Narudžbenice su stavke dospjele
1970	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Poštanski broj
1971	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodaja Naručite {0} {1}
1972	DocType: Opportunity	Contact Info	Kontakt Informacije
1973	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izrada Stock unose
1974	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Ne mogu promovirati zaposlenika sa statusom lijevo
1975	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1976	DocType: Item Default	Default Supplier	Glavni dobavljač
1977	DocType: Loan	Repayment Schedule	Otplata Raspored
1978	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Stanje
1979	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1980	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Račun se ne može izvršiti za nulti sat naplate
1981	DocType: Company	Date of Commencement	Datum početka
1982	DocType: Sales Person	Select company name first.	Prvo odaberite naziv tvrtke.
1983	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-mail poslan na {0}
1984	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponude dobivene od dobavljača.
1985	DocType: Quality Goal	January-April-July-October	Siječanj-travanj-srpanj-listopad
1986	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1987	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Za {0} | {1} {2}
1988	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Ovo je grupa dobavljača i ne može se uređivati.
1989	DocType: Sales Invoice	Driver Name	Naziv upravljačkog programa
1990	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Prosječna starost
1991	DocType: Education Settings	Attendance Freeze Date	Datum zamrzavanja pohađanja
1992	DocType: Payment Request	Inward	Unutra
1993	DocType: Accounting Dimension	Dimension Defaults	Zadane dimenzije
1994	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna dob (olovo)
1995	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Datum upotrebe
1996	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Svi Sastavnice
1997	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Napravite unos časopisa Inter Company
1998	DocType: Company	Parent Company	Matično društvo
1999	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hotel Sobe tipa {0} nisu dostupne na {1}
2000	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Usporedite BOM za promjene u sirovinama i načinu rada
2001	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} uspješno izbrisan
2002	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
2003	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Uskladi ovaj račun
2004	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maksimalni popust za stavku {0} je {1}%
2005	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteku prilagođenog računa računa
2006	DocType: Asset Movement Item	From Employee	Od zaposlenika
2007	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Uvoz usluga
2008	DocType: Driver	Cellphone Number	broj mobitela
2009	DocType: Project	Monitor Progress	Monitor napredak
2010	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Pravilo cijene Kôd predmeta
2011	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
2012	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
2013	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
2014	DocType: Service Level Priority	Response Time	Vrijeme odziva
2015	DocType: Upload Attendance	Attendance From Date	Gledanost od datuma
2016	DocType: Appraisal Template Goal	Key Performance Area	Zona ključnih performansi
2017	DocType: Program Enrollment	Transportation	promet
2018	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Pogrešna Osobina
2019	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} mora biti podnesen
2020	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kampanje e-pošte
2021	DocType: Sales Partner	To Track inbound purchase	Kako biste pratili ulaznu kupnju
2022	DocType: Buying Settings	Default Supplier Group	Zadana skupina dobavljača
2023	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
2024	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
2025	DocType: Department Approver	Department Approver	Odjel za odobrenje
2026	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
2027	DocType: SMS Center	Total Characters	Ukupno Likovi
2028	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Stvaranje tvrtke i uvoz računa
2029	DocType: Employee Advance	Claimed	tvrdio
2030	DocType: Crop	Row Spacing	Spremanje redaka
2031	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Odaberite BOM u BOM polje za točku {0}
2032	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Nema odabrane stavke za odabranu stavku
2033	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-obrazac detalj računa
2034	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
2035	DocType: Clinical Procedure	Procedure Template	Predložak za postupak
2036	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Objavite stavke
2037	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Doprinos%
2038	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
2039		HSN-wise-summary of outward supplies	HSN-mudar sažetak vanjske opskrbe
2040	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
2041	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Izjaviti
2042	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributer
2043	DocType: Asset Finance Book	Asset Finance Book	Financijska knjiga o imovini
2044	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Rule
2045	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Postavite zadani bankovni račun za tvrtku {0}
2046	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Molimo postavite &quot;Primijeni dodatni popust na &#39;
2047	DocType: Party Tax Withholding Config	Applicable Percent	Primjenjivi postotak
2048		Ordered Items To Be Billed	Naručeni proizvodi za naplatu
2049	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Od Raspon mora biti manji od u rasponu
2050	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
2051	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projekt Suradnja Poziv
2052	DocType: Salary Slip	Deductions	Odbici
2053	DocType: Setup Progress Action	Action Name	Naziv akcije
2054	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Početak godine
2055	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
2056	DocType: Shift Type	Process Attendance After	Posjedovanje procesa nakon
2057		IRS 1099	IRS 1099
2058	DocType: Salary Slip	Leave Without Pay	Neplaćeno odsustvo
2059	DocType: Payment Request	Outward	van
2060	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Na {0} Stvaranje
2061	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Porez na države / UT
2062		Trial Balance for Party	Suđenje Stanje na stranku
2063		Gross and Net Profit Report	Izvješće o bruto i neto dobiti
2064	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Stablo postupaka
2065	DocType: Lead	Consultant	Konzultant
2066	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Sastanak sudionika učitelja roditelja
2067	DocType: Salary Slip	Earnings	Zarada
2068	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
2069	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvori računovodstveno stanje
2070		GST Sales Register	GST registar prodaje
2071	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
2072	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Odaberite svoje domene
2073	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Dobavljač trgovine
2074	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Stavke fakture za plaćanje
2075	DocType: Repayment Schedule	Is Accrued	Pripisuje se
2076	DocType: Payroll Entry	Employee Details	Detalji zaposlenika
2077	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Obrada XML datoteka
2078	DocType: Amazon MWS Settings	CN	CN
2079	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će biti kopirana samo u trenutku stvaranja.
2080	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Uprava
2081	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Prikaži {0}
2082	DocType: Cheque Print Template	Payer Settings	Postavke Payer
2083	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke.
2084	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Najprije odaberite tvrtku
2085	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Račun: <b>{0}</b> je kapital U tijeku je rad i ne može ga ažurirati Entry Journal
2086	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Usporedi popis preuzima argumente liste
2087	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"
2088	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.
2089	DocType: Delivery Note	Is Return	Je li povratak
2090	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Oprez
2091	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Uvoz je uspješan
2092	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj i postupak
2093	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
2094	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Povratak / debitna Napomena
2095	DocType: Price List Country	Price List Country	Država cjenika
2096	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Da biste saznali više o projektiranoj količini, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">kliknite ovdje</a> .
2097	DocType: Sales Invoice	Set Source Warehouse	Postavi Izvor skladišta
2098	DocType: Tally Migration	UOMs	J. MJ.
2099	DocType: Account Subtype	Account Subtype	Podvrsta računa
2100	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
2101	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Kod proizvoda ne može se mijenjati za serijski broj.
2102	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
2103	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Unesite Šifra dobiti broj serije
2104	DocType: Loyalty Point Entry	Loyalty Point Entry	Ulaznica za lojalnost
2105	DocType: Employee Checkin	Shift End	Kraj smjene
2106	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
2107	DocType: Loan	Partially Disbursed	djelomično Isplaćeno
2108	DocType: Job Card Time Log	Time In Mins	Vrijeme u minima
2109	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Dati informacije.
2110	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext s vašim bankovnim računima. To se ne može poništiti. Jesi li siguran ?
2111	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Dobavljač baza podataka.
2112	DocType: Contract Template	Contract Terms and Conditions	Uvjeti i odredbe ugovora
2113	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
2114	DocType: Account	Balance Sheet	Završni račun
2115	DocType: Leave Type	Is Earned Leave	Je zaradio odlazak
2116	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Iznos narudžbe
2117	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Troška za stavku s šifra '
2118	DocType: Fee Validity	Valid Till	Vrijedi do
2119	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Sastanak učitelja svih roditelja
2120	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.
2121	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Isti predmet ne može se upisati više puta.
2122	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
2123	DocType: Loan Repayment	Loan Closure	Zatvaranje zajma
2124	DocType: Call Log	Lead	Potencijalni kupac
2125	DocType: Email Digest	Payables	Plativ
2126	DocType: Amazon MWS Settings	MWS Auth Token	MWS autentni token
2127	DocType: Email Campaign	Email Campaign For	Kampanja e-pošte za
2128	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Ulazak {0} stvorio
2129	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Nemate dovoljno bodova lojalnosti za otkup
2130	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1}
2131	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
2132	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Promjena grupe kupaca za odabranog kupca nije dopuštena.
2133		Purchase Order Items To Be Billed	Stavke narudžbenice za naplatu
2134	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Redak {1}: Serija imenovanja imovine obvezna je za automatsko stvaranje stavke {0}
2135	DocType: Program Enrollment Tool	Enrollment Details	Pojedinosti o upisu
2136	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Nije moguće postaviti više zadanih postavki za tvrtku.
2137	DocType: Customer Group	Credit Limits	Kreditna ograničenja
2138	DocType: Purchase Invoice Item	Net Rate	Neto stopa
2139	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Odaberite klijenta
2140	DocType: Leave Policy	Leave Allocations	Ostavite dodjele
2141	DocType: Job Card	Started Time	Počelo vrijeme
2142	DocType: Purchase Invoice Item	Purchase Invoice Item	Proizvod ulaznog računa
2143	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
2144	DocType: Student Report Generation Tool	Assessment Terms	Uvjeti procjene
2145	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Stavka 1
2146	DocType: Holiday	Holiday	Odmor
2147	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Vrsta napuštanja je laka
2148	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon dana
2149		Eway Bill	Eway Bill
2150	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
2151	DocType: Attendance	Early Exit	Rani izlazak
2152	DocType: Job Opening	Staffing Plan	Plan osoblja
2153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON može se generirati samo iz poslanog dokumenta
2154	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Porez na zaposlenike i beneficije
2155	DocType: Bank Guarantee	Validity in Days	Valjanost u danima
2156	DocType: Unpledge	Haircut	Šišanje
2157	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-oblika nije primjenjiv za fakture: {0}
2158	DocType: Certified Consultant	Name of Consultant	Naziv konzultanta
2159	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
2160	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Aktivnost članova
2161	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Broj naloga
2162	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
2163	DocType: Purchase Invoice	Group same items	Isti predmeti grupe
2164	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
2165	DocType: Marketplace Settings	Sync in Progress	Sinkronizacija u tijeku
2166	DocType: Department	Parent Department	Odjel za roditelje
2167	DocType: Loan Application	Repayment Info	Informacije otplate
2168	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Ulazi' ne može biti prazno
2169	DocType: Maintenance Team Member	Maintenance Role	Uloga za održavanje
2170	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
2171	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
2172	DocType: Quality Meeting	Minutes	minuta
2173	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Istaknuti predmeti
2174		Trial Balance	Pretresno bilanca
2175	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Prikaži dovršeno
2176	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
2177	apps/erpnext/erpnext/config/help.py	Setting up Employees	Postavljanje zaposlenika
2178	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Unesite zalihe
2179	DocType: Hotel Room Reservation	Hotel Reservation User	Korisnik hotela rezervacije
2180	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Postavite status
2181	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Odaberite prefiks prvi
2182	DocType: Contract	Fulfilment Deadline	Rok provedbe
2183	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Blizu tebe
2184	DocType: Student	O-	O-
2185	DocType: Subscription Settings	Subscription Settings	Postavke pretplate
2186	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažuriraj referencu za automatsko ponavljanje
2187	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Izborni popis za odmor nije postavljen za dopust razdoblja {0}
2188	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	istraživanje
2189	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Adresa 2
2190	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Red {0}: S vremena na vrijeme mora biti manje
2191	DocType: Maintenance Visit Purpose	Work Done	Rad Done
2192	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Navedite barem jedan atribut u tablici Svojstva
2193	DocType: Announcement	All Students	Svi studenti
2194	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock točka a
2195	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Pogledaj Ledger
2196	DocType: Cost Center	Lft	LFT
2197	DocType: Grading Scale	Intervals	intervali
2198	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklađene transakcije
2199	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Najstarije
2200	DocType: Crop Cycle	Linked Location	Povezana lokacija
2201	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
2202	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Nabavite fakture
2203	DocType: Designation	Skills	vještine
2204	DocType: Crop Cycle	Less than a year	Manje od godinu dana
2205	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Studentski Mobile Ne
2206	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ostatak svijeta
2207	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Stavka {0} ne može imati Hrpa
2208	DocType: Crop	Yield UOM	Prinos UOM
2209	DocType: Loan Security Pledge	Partially Pledged	Djelomično založno
2210		Budget Variance Report	Proračun varijance Prijavi
2211	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Iznos sankcije
2212	DocType: Salary Slip	Gross Pay	Bruto plaća
2213	DocType: Item	Is Item from Hub	Je li stavka iz huba
2214	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Preuzmite stavke iz zdravstvenih usluga
2215	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Gotovo Količina
2216	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Red {0}: Tip aktivnost je obavezna.
2217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Plaćeni Dividende
2218	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Računovodstvo knjiga
2219	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika Količina
2220	DocType: Purchase Invoice	Reverse Charge	Obrnuti naboj
2221	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Zadržana dobit
2222	DocType: Job Card	Timing Detail	Detaljno vrijeme
2223	DocType: Purchase Invoice	05-Change in POS	05-Promjena u POS-u
2224	DocType: Vehicle Log	Service Detail	Detalj usluga
2225	DocType: BOM	Item Description	Opis proizvoda
2226	DocType: Student Sibling	Student Sibling	Studentski iste razine
2227	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način plaćanja
2228	DocType: Purchase Invoice	Supplied Items	Isporučeni pribor
2229	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Postavite aktivni izbornik za restoran {0}
2230	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopa komisije%
2231	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Količina za proizvodnju
2232	DocType: Email Digest	New Income	Novi Prihod
2233	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Otvoreno olovo
2234	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavaj istu stopu tijekom cijelog ciklusa kupnje
2235	DocType: Opportunity Item	Opportunity Item	Prilika proizvoda
2236	DocType: Quality Action	Quality Review	Pregled kvalitete
2237		Student and Guardian Contact Details	Studentski i Guardian Kontaktni podaci
2238	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Spoji račun
2239	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
2240	DocType: Shift Type	Attendance will be marked automatically only after this date.	Pohađanje će biti označeno automatski nakon tog datuma.
2241	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Privremeni Otvaranje
2242		Employee Leave Balance	Zaposlenik napuste balans
2243	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Novi postupak kvalitete
2244	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Bilanca računa {0} uvijek mora biti {1}
2245	DocType: Patient Appointment	More Info	Više informacija
2246	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Datum rođenja ne može biti veći od datuma pridruživanja.
2247	DocType: Supplier Scorecard	Scorecard Actions	Akcije tablice rezultata
2248	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Dobavljač {0} nije pronađen {1}
2249	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
2250	DocType: GL Entry	Against Voucher	Protiv Voucheru
2251	DocType: Item Default	Default Buying Cost Center	Zadani trošak kupnje
2252	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Novo plaćanje
2253	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
2254	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Za dobavljača zadano (neobavezno)
2255	DocType: Supplier Quotation Item	Lead Time in days	Olovo Vrijeme u danima
2256	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
2257	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Obveze Sažetak
2258	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Niste ovlašteni za uređivanje zamrznutog računa {0}
2259	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Vrijednost dionica ({0}) i saldo računa ({1}) nisu sinkronizirani za račun {2} i povezani su skladišta.
2260	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
2261	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
2262	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorenje za novi zahtjev za ponudu
2263	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
2264	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Ispitivanje laboratorijskih ispitivanja
2265	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
2266	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Mali
2267	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
2268	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka Alata za stvaranje fakture otvaranja
2269	DocType: Cashier Closing Payments	Cashier Closing Payments	Blagajna isplata blagajnika
2270	DocType: Education Settings	Employee Number	Broj zaposlenika
2271	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkažite fakturu nakon razdoblja odgode
2272	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
2273	DocType: Project	% Completed	% Kompletirano
2274		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
2275	DocType: Asset Finance Book	Rate of Depreciation	Stopa amortizacije
2276	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serijski brojevi
2277	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Redak {0}: Odbačena inspekcija kvalitete za stavku {1}
2278	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Stavka 2
2279	DocType: Pricing Rule	Validate Applied Rule	Potvrdite primijenjeno pravilo
2280	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint autorizacije
2281	DocType: Employee Onboarding	Notify users by email	Obavijestite korisnike e-poštom
2282	DocType: Travel Request	International	međunarodna
2283	DocType: Training Event	Training Event	Događaj za obuku
2284	DocType: Item	Auto re-order	Automatski reorganiziraj
2285	DocType: Attendance	Late Entry	Kasni ulazak
2286	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Ukupno Ostvareno
2287	DocType: Employee	Place of Issue	Mjesto izdavanja
2288	DocType: Promotional Scheme	Promotional Scheme Price Discount	Popust na cijene promotivne sheme
2289	DocType: Contract	Contract	ugovor
2290	DocType: GSTR 3B Report	May	Svibanj
2291	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
2292	DocType: Email Digest	Add Quote	Dodaj ponudu
2293	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
2294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Neizravni troškovi
2295	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
2296	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
2297	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Izradi prodajni nalog
2298	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodstveni unos za imovinu
2299	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} nije grupni čvor. Odaberite čvor grupe kao nadređeno mjesto troškova
2300	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokirajte fakturu
2301	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Količina za izradu
2302	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2303	DocType: Asset Repair	Repair Cost	Popravak troškova
2304	DocType: Quality Meeting Table	Under Review	U pregledu
2305	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava nije uspjela
2306	DocType: Coupon Code	Promotional	reklamni
2307	DocType: Special Test Items	Special Test Items	Posebne ispitne stavke
2308	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
2309	apps/erpnext/erpnext/config/buying.py	Key Reports	Ključna izvješća
2310	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
2311	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
2312	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Web slika bi trebala biti javna datoteke ili URL web stranice
2313	DocType: Purchase Invoice Item	BOM	BOM
2314	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
2315	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sjediniti
2316	DocType: Journal Entry Account	Purchase Order	Narudžbenica
2317	DocType: Vehicle	Fuel UOM	Gorivo UOM
2318	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
2319	DocType: Payment Entry	Write Off Difference Amount	Otpis razlika visine
2320	DocType: Volunteer	Volunteer Name	Ime volontera
2321	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Nađeno je redaka s datumima duplikata u drugim redcima: {0}
2322	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Radnik email nije pronađen, stoga ne e-mail poslan
2323	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
2324	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Pravilo isporuke nije primjenjivo za zemlju {0}
2325	DocType: Import Supplier Invoice	Import Invoices	Uvoz računa
2326	DocType: Item	Foreign Trade Details	Vanjskotrgovinska Detalji
2327		Assessment Plan Status	Status plana procjene
2328	DocType: Email Digest	Annual Income	Godišnji prihod
2329	DocType: Serial No	Serial No Details	Serijski nema podataka
2330	DocType: Purchase Invoice Item	Item Tax Rate	Porezna stopa proizvoda
2331	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Od imena stranke
2332	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto iznos plaće
2333	DocType: Pick List	Delivery against Sales Order	Dostava protiv prodajnog naloga
2334	DocType: Student Group Student	Group Roll Number	Broj grupe grupa
2335	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
2336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
2337	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitalni oprema
2339	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
2340	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprije postavite šifru stavke
2341	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc tip
2342	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Stvoreno jamstvo zajma: {0}
2343	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
2344	DocType: Subscription Plan	Billing Interval Count	Brojač intervala naplate
2345	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja i susreta pacijenata
2346	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Nedostaje vrijednost
2347	DocType: Employee	Department and Grade	Odjel i ocjena
2348	DocType: Antibiotic	Antibiotic	Antibiotik
2349		Team Updates	tim ažuriranja
2350	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	za Supplier
2351	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
2352	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
2353	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Stvaranje format ispisa
2354	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Kreirana naknada
2355	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Niste pronašli bilo koju stavku pod nazivom {0}
2356	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filtri stavki
2357	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula kriterija
2358	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Ukupno odlazni
2359	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
2360	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
2361	DocType: Call Log	Duration	Trajanje
2362	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivan broj
2363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
2364	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Doplativi dopusti za dane naplate nisu u važećem odmoru
2365	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
2366	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Unesite <b>račun razlike</b> ili postavite zadani <b>račun</b> za <b>prilagodbu dionica</b> za tvrtku {0}
2367	DocType: Item	Website Item Groups	Grupe proizvoda web stranice
2368	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Društvo valuta)
2369	DocType: Daily Work Summary Group	Reminder	Podsjetnik
2370	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Pristupačna vrijednost
2371	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
2372	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Temeljnica
2373	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Od GSTIN-a
2374	DocType: Expense Claim Advance	Unclaimed amount	Neotkriveni iznos
2375	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} stavke u tijeku
2376	DocType: Workstation	Workstation Name	Ime Workstation
2377	DocType: Grading Scale Interval	Grade Code	Grade Šifra
2378	DocType: POS Item Group	POS Item Group	POS Točka Grupa
2379	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-pošta:
2380	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternativna stavka ne smije biti jednaka kodu stavke
2381	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Točki {1}
2382	DocType: Promotional Scheme	Product Discount Slabs	Ploče s popustom na proizvode
2383	DocType: Target Detail	Target Distribution	Ciljana Distribucija
2384	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalizacija privremene procjene
2385	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Uvoz stranaka i adresa
2386	DocType: Salary Slip	Bank Account No.	Žiro račun broj
2387	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
2388	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)
2389	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Izradi narudžbenicu
2390	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
2391	DocType: Inpatient Record	Discharge Note	Napomena za pražnjenje
2392	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Broj istodobnih imenovanja
2393	apps/erpnext/erpnext/config/desktop.py	Getting Started	Početak rada
2394	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
2395	DocType: Loan Interest Accrual	Payable Principal Amount	Plativi glavni iznos
2396	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatski ulazi u amortizaciju imovine u knjizi
2397	DocType: BOM Operation	Workstation	Radna stanica
2398	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
2399	DocType: Healthcare Settings	Registration Message	Poruka o registraciji
2400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardver
2401	DocType: Prescription Dosage	Prescription Dosage	Doziranje na recept
2402	DocType: Appointment Booking Settings	HR Manager	HR menadžer
2403	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Odaberite tvrtku
2404	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege dopust
2405	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
2406	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Morate omogućiti košaricu
2407	DocType: Payment Entry	Writeoff	Otpisati
2408	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2409	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Primjer:</b> SAL- {prvo ime} - {datum_of_birth.god.} <br> Ovo će generirati lozinku poput SAL-Jane-1972
2410	DocType: Stock Settings	Naming Series Prefix	Imenujte prefiks serije
2411	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
2412	DocType: Salary Component	Earning	Zarada
2413	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji za bodovanje
2414	DocType: Purchase Invoice	Party Account Currency	Strana valuta računa
2415	DocType: Delivery Trip	Total Estimated Distance	Ukupna procijenjena udaljenost
2416	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplaćeni račun za potraživanja
2417	DocType: Tally Migration	Tally Company	Tally Company
2418	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM preglednik
2419	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Nije dopušteno stvaranje računovodstvenih dimenzija za {0}
2420	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Ažurirajte svoj status za ovaj trening događaj
2421	DocType: Item Barcode	EAN	EAN
2422	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
2423	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
2424	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje u bankovnoj transakciji
2425	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Temeljnica {0} već usklađuje se neki drugi bon
2426		Inactive Sales Items	Neaktivni predmeti prodaje
2427	DocType: Quality Review	Additional Information	dodatne informacije
2428	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Ukupna vrijednost narudžbe
2429	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	hrana
2430	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Starenje Raspon 3
2431	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalji o voucheru za zatvaranje POS-a
2432	DocType: Shopify Log	Shopify Log	Zapisnik trgovine
2433	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Nije pronađena komunikacija.
2434	DocType: Inpatient Occupancy	Check In	Prijava
2435	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Izradite unos plaćanja
2436	DocType: Maintenance Schedule Item	No of Visits	Broj pregleda
2437	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Raspored održavanja {0} postoji protiv {1}
2438	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	upisa studenata
2439	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
2440	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Imenovanje se preklapa sa {0}. <br> {1} zakazan je sastanak sa {2} u {3} s trajanjem {4} minuta.
2441	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Zbroj bodova svih ciljeva trebao biti 100. To je {0}
2442	DocType: Project	Start and End Dates	Datumi početka i završetka
2443	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Uvjeti ispunjenja predloška ugovora
2444		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
2445	DocType: Coupon Code	Maximum Use	Maksimalna upotreba
2446	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvoreno BOM {0}
2447	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
2448	DocType: Authorization Rule	Average Discount	Prosječni popust
2449	DocType: Pricing Rule	UOM	UOM
2450	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Godišnje izuzeće HRA-e
2451	DocType: Rename Tool	Utilities	Komunalne usluge
2452	DocType: POS Profile	Accounting	Knjigovodstvo
2453	DocType: Asset	Purchase Receipt Amount	Iznos priznavanja kupnje
2454	DocType: Employee Separation	Exit Interview Summary	Izlaz iz sažetka intervjua
2455	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Odaberite serije za umetnutu stavku
2456	DocType: Asset	Depreciation Schedules	amortizacija Raspored
2457	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Stvorite račun za prodaju
2458	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neprihvatljiv ITC
2459	DocType: Task	Dependent Tasks	Zavisni zadaci
2460	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Sljedeći računi mogu biti odabrani u GST postavkama:
2461	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Količina za proizvodnju
2462	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Razdoblje prijava ne može biti izvan dopusta raspodjele
2463	DocType: Activity Cost	Projects	Projekti
2464	DocType: Payment Request	Transaction Currency	transakcija valuta
2465	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Od {0} | {1} {2}
2466	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Neke e-poruke nisu važeće
2467	DocType: Work Order Operation	Operation Description	Operacija Opis
2468	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
2469	DocType: Quotation	Shopping Cart	Košarica
2470	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Prosječni dnevni izlaz
2471	DocType: POS Profile	Campaign	Kampanja
2472	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} automatski se poništava poništavanjem imovine jer je \ automatski generiran za imovinu {1}
2473	DocType: Supplier	Name and Type	Naziv i tip
2474	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Stavka prijavljena
2475	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2476	DocType: Healthcare Practitioner	Contacts and Address	Kontakti i adresa
2477	DocType: Shift Type	Determine Check-in and Check-out	Odredite prijavu i odjavu
2478	DocType: Salary Structure	Max Benefits (Amount)	Maksimalna korist (iznos)
2479	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Dodajte bilješke
2480	DocType: Purchase Invoice	Contact Person	Kontakt osoba
2481	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nema podataka za ovo razdoblje
2482	DocType: Course Scheduling Tool	Course End Date	Naravno Datum završetka
2483	DocType: Holiday List	Holidays	Praznici
2484	DocType: Sales Order Item	Planned Quantity	Planirana količina
2485	DocType: Water Analysis	Water Analysis Criteria	Kriteriji analize vode
2486	DocType: Item	Maintain Stock	Upravljanje zalihama
2487	DocType: Loan Security Unpledge	Unpledge Time	Vrijeme odvrtanja
2488	DocType: Terms and Conditions	Applicable Modules	Primjenjivi moduli
2489	DocType: Employee	Prefered Email	Poželjni Email
2490	DocType: Student Admission	Eligibility and Details	Podobnost i pojedinosti
2491	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Uključeno u bruto dobit
2492	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Neto promjena u dugotrajne imovine
2493	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2494	DocType: Work Order	This is a location where final product stored.	Ovo je mjesto na kojem se sprema krajnji proizvod.
2495	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
2496	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maksimalno: {0}
2497	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Od datetime
2498	DocType: Shopify Settings	For Company	Za tvrtke
2499	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
2500	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljačka tabela ocjena varijable

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