brotherton-erpnext/erpnext/translations/hr.csv

1	DocType: Employee	Salary Mode	Plaća način
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Registrirajte se
3	DocType: Patient	Divorced	Rastavljen
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dopusti Stavka biti dodan više puta u transakciji
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Purchase Receipt	Subscription Detail	Detalji o pretplati
8	DocType: Supplier Scorecard	Notify Supplier	Obavijesti dobavljača
9	DocType: Item	Customer Items	Korisnički Stavke
10	DocType: Project	Costing and Billing	Obračun troškova i naplate
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
12	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavka to hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-mail obavijesti
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	procjena
15	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
16	DocType: SMS Center	All Sales Partner Contact	Kontakti prodajnog partnera
17	DocType: Employee	Leave Approvers	Osobe ovlaštene za odobrenje odsustva
18	DocType: Sales Partner	Dealer	Trgovac
19	DocType: Consultation	Investigations	istraživanja
20	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Unesi za dodavanje
21	DocType: Employee	Rented	Iznajmljeno
22	DocType: Purchase Order	PO-	po-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
24	DocType: Vehicle Service	Mileage	Kilometraža
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	Da li zaista želite odbaciti ovu imovinu?
26	DocType: Drug Prescription	Update Schedule	Ažuriraj raspored
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Odabir Primarna Dobavljač
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta je potrebna za cjenik {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bit će izračunata u transakciji.
30	DocType: Purchase Order	Customer Contact	Kupac Kontakt
31	DocType: Patient Appointment	Check availability	Provjera dostupnosti
32	DocType: Job Applicant	Job Applicant	Posao podnositelj
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Pravni
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
36	DocType: Bank Guarantee	Customer	Kupac
37	DocType: Purchase Receipt Item	Required By	Potrebna Do
38	DocType: Delivery Note	Return Against Delivery Note	Povratak Protiv izdatnice
39	DocType: Purchase Order	% Billed	% Naplaćeno
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tečaj mora biti ista kao {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Naziv klijenta
42	DocType: Vehicle	Natural Gas	Prirodni gas
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankovni račun ne može biti imenovan kao {0}
44	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.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Nema obrađenih Plaćanja.
47	DocType: Manufacturing Settings	Default 10 mins	Default 10 min
48	DocType: Leave Type	Leave Type Name	Naziv vrste odsustva
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Prikaži otvorena
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Potrebno je danas poduzimati tu akciju za gore navedeno ponavljanje
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Serija je uspješno ažurirana
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Provjeri
53	DocType: Pricing Rule	Apply On	Nanesite na
54	DocType: Item Price	Multiple Item prices.	Višestruke cijene proizvoda.
55		Purchase Order Items To Be Received	Stavke narudžbenice za zaprimanje
56	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
57	DocType: Support Settings	Support Settings	Postavke za podršku
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Očekivani datum završetka ne može biti manji od očekivanog početka Datum
59	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Novi dopust Primjena
61		Batch Item Expiry Status	Hrpa Stavka isteka Status
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank Nacrt
63	DocType: Membership	membership validaty section	članak za validaciju članstva
64	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
65	DocType: Consultation	Consultation	Konzultacija
66	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u ispisu
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Prodaja i povrat
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Pokaži varijante
69	DocType: Academic Term	Academic Term	Akademski pojam
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materijal
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Izrada web mjesta
72	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	Računi stol ne može biti prazno.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Zajmovi (pasiva)
75	DocType: Employee Education	Year of Passing	Godina Prolazeći
76	DocType: Item	Country of Origin	Zemlja podrijetla
77	DocType: Soil Texture	Soil Texture Criteria	Kriteriji teksture tla
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Na zalihi
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni podaci za kontakt
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Otvorena pitanja
81	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
83	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Health Care
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kašnjenje u plaćanju (dani)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detalji o predlošku uvjeta plaćanja
87	DocType: Lab Prescription	Lab Prescription	Lab Prescription
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Poredaj po cijeni
89		Delay Days	Dani odgode
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	usluga Rashodi
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	Faktura
93	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Učini pričuve za zadržavanje
94	DocType: Purchase Invoice Item	Item Weight Details	Detalji o težini stavke
95	DocType: Asset Maintenance Log	Periodicity	Periodičnost
96	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
97	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanja udaljenost između redova biljaka za optimalni rast
98	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
99	DocType: Salary Component	Abbr	Kratica
100	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
101	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Red {0}: {1} {2} ne odgovara {3}
102	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Red # {0}:
103	DocType: Timesheet	Total Costing Amount	Ukupno Obračun troškova Iznos
104	DocType: Delivery Note	Vehicle No	Ne vozila
105	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Molim odaberite cjenik
106	DocType: Accounts Settings	Currency Exchange Settings	Postavke mjenjačke valute
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
108	DocType: Production Order Operation	Work In Progress	Radovi u tijeku
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Odaberite datum
110	DocType: Employee	Holiday List	Popis praznika
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Knjigovođa
112	DocType: Hub Settings	Selling Price List	Cjenik prodaje
113	DocType: Patient	Tobacco Current Use	Duhanska struja
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Stopa prodaje
115	DocType: Cost Center	Stock User	Stock Korisnik
116	DocType: Soil Analysis	(Ca+Mg)/K	(+ Ca Mg) / K
117	DocType: Company	Phone No	Telefonski broj
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Novi {0}: #{1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Poslana obavijest o početnoj e-pošti
120		Sales Partners Commission	Provizija prodajnih partnera
121	DocType: Soil Texture	Sandy Clay Loam	Pješčana Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Podešavanje zaokruživanja
123	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Kratica ne može imati više od 5 znakova
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Raspored liječnika
125	DocType: Payment Request	Payment Request	Zahtjev za plaćanje
126	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	povezan
129	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
130	DocType: Grading Scale	Grading Scale Name	Ljestvici Ime
131	DocType: Subscription	Repeat on Day	Ponovite dan
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
133	DocType: Sales Invoice	Company Address	adresa tvrtke
134	DocType: BOM	Operations	Operacije
135	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
136	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} nije u nijednoj fiskalnoj godini.
138	DocType: Packed Item	Parent Detail docname	Nadređeni detalj docname
139	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, šifra stavke: {1} i klijent: {2}
140	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Otvaranje za posao.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110	BOM is not specified for subcontracting item {0} at row {1}	BOM nije određen za podugovaranje stavku {0} u redak {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultat poslan
144	DocType: Item Attribute	Increment	Pomak
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Vremenski raspon
146	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Odaberite Warehouse ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglašavanje
148	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista tvrtka je ušao više od jednom
149	DocType: Patient	Married	Oženjen
150	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Nije dopušteno {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Nabavite stavke iz
152	DocType: Price List	Price Not UOM Dependant	Cijena nije ovisna o UOM-u
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Proizvod {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Nema navedenih stavki
156	DocType: Asset Repair	Error Description	Opis pogreške
157	DocType: Payment Reconciliation	Reconcile	pomiriti
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina prehrambenom robom
159	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mirovinski fondovi
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Sljedeća Amortizacija Datum ne može biti prije Datum kupnje
162	DocType: Crop	Perennial	višegodišnji
163	DocType: Consultation	Consultation Date	Datum konzultacije
164	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Popis proizvoda i otkriće za korisnike ERP-a
165	DocType: SMS Center	All Sales Person	Svi prodavači
166	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1743	Not items found	Nije pronađen stavke
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Struktura plaća Nedostaje
169	DocType: Lead	Person Name	Osoba ime
170	DocType: Sales Invoice Item	Sales Invoice Item	Prodajni proizvodi
171	DocType: Account	Credit	Kredit
172	DocType: POS Profile	Write Off Cost Center	Otpis troška
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Sveučilište"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	dionica izvješća
175	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
176	apps/erpnext/erpnext/selling/doctype/customer/customer.py +193	Credit limit has been crossed for customer {0} {1}/{2}	Kreditni limit je prešao na kupca {0} {1} / {2}
177	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	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.
178	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"je nepokretna imovina" se ne može ne označiti, jer postoji zapis o Imovini nad navedenom stavkom
179	DocType: Delivery Trip	Departure Time	Vrijeme polaska
180	DocType: Vehicle Service	Brake Oil	ulje za kočnice
181	DocType: Tax Rule	Tax Type	Porezna Tip
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	Iznos oporezivanja
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Niste ovlašteni dodavati ili ažurirati unose prije {0}
184	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
185	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Broj sati / 60) * Stvarno trajanje operacije
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Odaberi BOM
188	DocType: SMS Log	SMS Log	SMS Prijava
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih stavki
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Upravljajte iznosom unaprijed dane zaposleniku
191	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Odmor na {0} nije između Od Datum i do sada
192	DocType: Student Log	Student Log	Studentski Prijava
193	DocType: Quality Inspection	Get Specification Details	Kreiraj detalje specifikacija
194	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Predlošci stanja dobavljača.
195	DocType: Lead	Interested	Zainteresiran
196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191	Opening	Otvaranje
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	Od {0} do {1}
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Postavljanje poreza nije uspjelo
199	DocType: Item	Copy From Item Group	Primjerak iz točke Group
200	DocType: Delivery Trip	Delivery Notification	Obavijest o isporuci
201	DocType: Journal Entry	Opening Entry	Otvaranje - ulaz
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun platiti samo
203	DocType: Employee Loan	Repay Over Number of Periods	Vrati Preko broj razdoblja
204	DocType: Stock Entry	Additional Costs	Dodatni troškovi
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Račun s postojećom transakcijom ne može se pretvoriti u grupu.
206	DocType: Lead	Product Enquiry	Upit
207	DocType: Education Settings	Validate Batch for Students in Student Group	Validirati seriju za studente u grupi studenata
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Unesite tvrtka prva
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Odaberite tvrtka prvi
211	DocType: Employee Education	Under Graduate	Preddiplomski
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Na
213	DocType: BOM	Total Cost	Ukupan trošak
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	zaposlenik kredita
216	DocType: Fee Schedule	Send Payment Request Email	Pošaljite e-poštu za zahtjev za plaćanjem
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	Proizvod {0} ne postoji u sustavu ili je istekao
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nekretnine
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izjava o računu
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutske
221	DocType: Purchase Invoice Item	Is Fixed Asset	Je nepokretne imovine
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	Dostupno Količina Jedinična je {0}, potrebno je {1}
223	DocType: Expense Claim Detail	Claim Amount	Iznos štete
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Dvostruka grupa kupaca nalaze u tablici cutomer grupe
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Dobavljač Tip / Supplier
226	DocType: Naming Series	Prefix	Prefiks
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Lokacija događaja
228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	potrošni
229	DocType: Student	B-	B-
230	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Povucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Uspješno neregistrirano.
232	DocType: Assessment Result	Grade	Razred
233	DocType: Restaurant Table	No of Seats	Nema sjedala
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Da biste dodali dinamički predmet, upotrijebite oznake jinja poput <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Isporučio dobavljač
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja imovine
237	DocType: SMS Center	All Contact	Svi kontakti
238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Proizvodnja Red je već stvorio za sve stavke s sastavnice
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Godišnja plaća
240	DocType: Daily Work Summary	Daily Work Summary	Dnevni rad Sažetak
241	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
242	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} je zamrznuta
243	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Odaberite postojeće tvrtke za izradu grafikona o računima
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Stock Troškovi
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Odaberite Target Warehouse
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Unesite igraca Kontakt email
247	DocType: Journal Entry	Contra Entry	Contra Stupanje
248	DocType: Journal Entry Account	Credit in Company Currency	Kredit u trgovačkim društvima valuti
249	DocType: Lab Test UOM	Lab Test UOM	Lab test UOM
250	DocType: Delivery Note	Installation Status	Status instalacije
251	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
252	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
253	DocType: Request for Quotation	RFQ-	RFQ-
254	DocType: Item	Supply Raw Materials for Purchase	Nabava sirovine za kupnju
255	DocType: Agriculture Analysis Criteria	Fertilizer	gnojivo
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	potreban je najmanje jedan način plaćanja za POS računa.
257	DocType: Products Settings	Show Products as a List	Prikaži proizvode kao popis
258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512	Item {0} is not active or end of life has been reached	Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
259	DocType: Student Admission Program	Minimum Age	Minimalna dob
260	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Primjer: Osnovni Matematika
261	apps/erpnext/erpnext/controllers/accounts_controller.py +793	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Postavke za HR modula
263	DocType: SMS Center	SMS Center	SMS centar
264	DocType: Sales Invoice	Change Amount	Promjena Iznos
265	DocType: BOM Update Tool	New BOM	Novi BOM
266	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
267	DocType: Driver	Driving License Categories	Kategorije voznih dozvola
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Unesite datum isporuke
269	DocType: Depreciation Schedule	Make Depreciation Entry	Provjerite Amortizacija unos
270	DocType: Appraisal Template Goal	KRA	KRA
271	DocType: Lead	Request Type	Zahtjev Tip
272	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Provjerite zaposlenik
273	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radiodifuzija
274	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Način postavljanja POS (Online / Offline)
275	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	izvršenje
276	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Pojedinosti o operacijama koje se provode.
277	DocType: Asset Maintenance Log	Maintenance Status	Status održavanja
278	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Pojedinosti o članstvu
279	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: potreban Dobavljač protiv plaća se računa {2}
280	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Stavke i cijene
281	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Ukupno vrijeme: {0}
282	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
283	DocType: Drug Prescription	Interval	Interval
284	DocType: Grant Application	Individual	Pojedinac
285	DocType: Academic Term	Academics User	Akademski korisnik
286	DocType: Cheque Print Template	Amount In Figure	Iznos u slici
287	DocType: Employee Loan Application	Loan Info	Informacije o zajmu
288	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan održavanja posjeta.
289	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Razdoblje ocjena dobavljača
290	DocType: POS Profile	Customer Groups	kupaca Grupe
291	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Financijska izvješća
292	DocType: Guardian	Students	Studenti
293	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
294	DocType: Physician Schedule	Time Slots	Vrijeme utora
295	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
296	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
297	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cjenik (%)
298	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Predložak stavke
299	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokemija
300	DocType: Offer Letter	Select Terms and Conditions	Odaberite Uvjeti
301	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	Iz vrijednost
302	DocType: Production Planning Tool	Sales Orders	Narudžbe kupca
303	DocType: Purchase Taxes and Charges	Valuation	Procjena
304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Postavi kao zadano
305		Purchase Order Trends	Trendovi narudžbenica kupnje
306	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Idite na Kupce
307	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
308	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Dodjela lišće za godinu dana.
309	DocType: SG Creation Tool Course	SG Creation Tool Course	Tečaj SG alat za izradu
310	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	nedovoljna Stock
311	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogući planiranje kapaciteta i vremena za praćenje
312	DocType: Email Digest	New Sales Orders	Nove narudžbenice
313	DocType: Bank Guarantee	Bank Account	Žiro račun
314	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
315	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
316	DocType: Employee	Create User	Izradi korisnika
317	DocType: Selling Settings	Default Territory	Zadani teritorij
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
319	DocType: Production Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
320	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	Advance iznos ne može biti veći od {0} {1}
321	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
322	DocType: Company	Enable Perpetual Inventory	Omogući trajnu zalihu
323	DocType: Company	Default Payroll Payable Account	Zadana plaće Plaća račun
324	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Grupa
325	DocType: Sales Invoice	Is Opening Entry	je početni unos
326	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ako se ne označe, stavka neće biti prikazana u prodajnoj dostavnici, ali se može upotrebljavati u grupnom testiranju.
327	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenuti ako nestandardni potraživanja računa primjenjivo
328	DocType: Course Schedule	Instructor Name	Instruktor Ime
329	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterija
330	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
331	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primila je u
332	DocType: Sales Partner	Reseller	Prodavač
333	DocType: Codification Table	Medical Code	Medicinski kodeks
334	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
335	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Unesite tvrtke
336	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje dostavnice točke
337	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
338		Production Orders in Progress	Radni nalozi u tijeku
339	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Neto novčani tijek iz financijskih
340	apps/erpnext/erpnext/accounts/page/pos/pos.js +2333	LocalStorage is full , did not save	LocalStorage puna, nije štedjelo
341	DocType: Lead	Address & Contact	Adresa i kontakt
342	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorištenih lišće iz prethodnih dodjela
343	DocType: Sales Partner	Partner website	website partnera
344	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
345	DocType: Lab Test	Custom Result	Prilagođeni rezultat
346	DocType: Delivery Stop	Contact Name	Kontakt ime
347	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji za procjenu predmeta
348	DocType: POS Customer Group	POS Customer Group	POS Korisnička Grupa
349	DocType: Land Unit	Land Unit describing various land assets	Zemljišna jedinica koja opisuje različite zemljišne vrijednosti
350	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
351	DocType: Vehicle	Additional Details	dodatni detalji
352	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Plan ocjenjivanja:
353	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nema opisa
354	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zahtjev za kupnju.
355	DocType: Lab Test	Submitted Date	Poslani datum
356	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To se temelji na vremenske tablice stvorene na ovom projektu
357	DocType: Payment Term	Credit Months	Mjeseci kredita
358	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Neto plaća ne može biti manja od 0
359	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Da bismo zaustavili slanje ponavljajućih obavijesti o pogreškama iz sustava, u pretplati smo označili polje Onemogućeno
360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
361	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
362	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Ostavlja godišnje
363	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
364	apps/erpnext/erpnext/stock/utils.py +216	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
365	DocType: Email Digest	Profit & Loss	Gubitak profita
366	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Litre
367	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno troška Iznos (preko vremenska tablica)
368	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Postavite učenike u Studentske grupe
369	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice proizvoda
370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509	Leave Blocked	Neodobreno odsustvo
371	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Proizvod {0} je dosegao svoj rok trajanja na {1}
372	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	Bankovni tekstova
373	DocType: Crop	Annual	godišnji
374	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock pomirenje točka
375	DocType: Stock Entry	Sales Invoice No	Prodajni račun br
376	DocType: Material Request Item	Min Order Qty	Min naručena kol
377	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Tečaj Student Grupa alat za izradu
378	DocType: Lead	Do Not Contact	Ne kontaktirati
379	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Ljudi koji uče u svojoj organizaciji
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Software Developer
381	DocType: Item	Minimum Order Qty	Minimalna količina narudžbe
382	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
383	DocType: Course Scheduling Tool	Course Start Date	Naravno Datum početka
384		Student Batch-Wise Attendance	Student šarže posjećenost
385	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje Rate
386	DocType: Item	Publish in Hub	Objavi na Hub
387	DocType: Student Admission	Student Admission	Studentski Ulaz
388		Terretory	Terretory
389	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Proizvod {0} je otkazan
390	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Zahtjev za robom
391	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
392	DocType: Item	Purchase Details	Detalji nabave
393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
394	DocType: Salary Slip	Total Principal Amount	Ukupni iznos glavnice
395	DocType: Student Guardian	Relation	Odnos
396	DocType: Student Guardian	Mother	Majka
397	DocType: Restaurant Reservation	Reservation End Time	Vrijeme završetka rezervacije
398	DocType: Crop	Biennial	dvogodišnjica
399	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
400	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
401	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Izrađen je zahtjev za plaćanje {0}
402	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Otvori narudžbe
403	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Niska osjetljivost
404	DocType: Notification Control	Notification Control	Obavijest kontrole
405	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrdite nakon završetka obuke
406	DocType: Lead	Suggestions	Prijedlozi
407	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
408	DocType: Payment Term	Payment Term Name	Naziv plaćanja
409	DocType: Healthcare Settings	Create documents for sample collection	Izradite dokumente za prikupljanje uzoraka
410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
411	DocType: Supplier	Address HTML	Adressa u HTML-u
412	DocType: Lead	Mobile No.	Mobitel br.
413	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
414	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
415	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Odaberite Naknada za prvi
416	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	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.
417	DocType: Student Group Student	Student Group Student	Studentski Group Studentski
418	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovije
419	DocType: Asset Maintenance Task	2 Yearly	2 Godišnje
420	DocType: Education Settings	Education Settings	Postavke za obrazovanje
421	DocType: Vehicle Service	Inspection	inspekcija
422	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
423	DocType: Email Digest	New Quotations	Nove ponude
424	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
425	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
426	DocType: Tax Rule	Shipping County	dostava županija
427	apps/erpnext/erpnext/config/desktop.py +167	Learn	Naučiti
428	DocType: Asset	Next Depreciation Date	Sljedeći datum Amortizacija
429	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Cijena po zaposlenom
430	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun br postoji u fakturi {0}
432	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Uredi raspodjelu prodavača.
433	DocType: Job Applicant	Cover Letter	Pismo
434	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti za brisanje
435	DocType: Item	Synced With Hub	Sinkronizirati s Hub
436	DocType: Driver	Fleet Manager	Fleet Manager
437	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Red # {0}: {1} ne može biti negativna za predmet {2}
438	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Pogrešna Lozinka
439	DocType: Item	Variant Of	Varijanta
440	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Završen Qty ne može biti veći od 'Kol proizvoditi'
441	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
442	DocType: Employee	External Work History	Vanjski Povijest Posao
443	DocType: Physician	Time per Appointment	Vrijeme po imenovanju
444	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Kružni Referentna Greška
445	DocType: Appointment Type	Is Inpatient	Je li bolestan
446	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Ime Guardian1
447	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
448	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
449	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
450	DocType: Lead	Industry	Industrija
451	DocType: Employee	Job Profile	Profil posla
452	DocType: BOM Item	Rate & Amount	Ocijenite i iznosite
453	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	To se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
454	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
455	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	otporan
456	apps/erpnext/erpnext/config/desktop.py +309	Consultationt	Consultationt
457	DocType: Journal Entry	Multi Currency	Više valuta
458	DocType: Opening Invoice Creation Tool	Invoice Type	Tip fakture
459	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Otpremnica
460	DocType: Consultation	Encounter Impression	Susret susreta
461	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavljanje Porezi
462	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Troškovi prodane imovinom
463	DocType: Volunteer	Morning	Jutro
464	apps/erpnext/erpnext/accounts/utils.py +350	Payment Entry has been modified after you pulled it. Please pull it again.	Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
465	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
466	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
467	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Sažetak za ovaj tjedan i tijeku aktivnosti
468	DocType: Student Applicant	Admitted	priznao
469	DocType: Workstation	Rent Cost	Rent cost
470	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Iznos nakon amortizacije
471	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Nadolazeći Kalendar događanja
472	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Varijante Značajke
473	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Molimo odaberite mjesec i godinu
474	DocType: Employee	Company Email	tvrtka E-mail
475	DocType: GL Entry	Debit Amount in Account Currency	Debitna Iznos u valuti računa
476	DocType: Supplier Scorecard	Scoring Standings	Ocjenjivanje poretka
477	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrijednost narudžbe
478	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Banka / Novac transakcije protiv stranke ili za internog transfera
479	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
480	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
481	DocType: Grant Application	Grant Application	Grant Application
482	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ukupno Naručite Smatra
483	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
484	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
485	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno alat za raspoređivanje
486	apps/erpnext/erpnext/controllers/accounts_controller.py +622	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
487	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Hitno] Pogreška pri stvaranju ponavljajućeg% s za% s
488	DocType: Land Unit	LInked Analysis	LInked analiza
489	DocType: Item Tax	Tax Rate	Porezna stopa
490	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
491	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Odaberite stavku
492	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Nabavni račun {0} je već podnesen
493	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Red # {0}: Batch Ne mora biti ista kao {1} {2}
494	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Pretvori u ne-Group
495	DocType: C-Form Invoice Detail	Invoice Date	Datum računa
496	DocType: GL Entry	Debit Amount	Duguje iznos
497	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po društvo u {0} {1}
498	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Pogledajte prilog
499	DocType: Purchase Order	% Received	% Zaprimljeno
500	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Stvaranje grupe učenika
501	DocType: Volunteer	Weekends	Vikendi
502	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Iznos uplate kredita
503	DocType: Setup Progress Action	Action Document	Akcijski dokument
504	DocType: Chapter Member	Website URL	Website URL
505		Finished Goods	Gotovi proizvodi
506	DocType: Delivery Note	Instructions	Instrukcije
507	DocType: Quality Inspection	Inspected By	Pregledati
508	DocType: Asset Maintenance Log	Maintenance Type	Tip održavanja
509	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisana u tečaj {2}
510	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
511	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
512	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj artikle
513	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete proizvoda
514	DocType: Leave Application	Leave Approver Name	Ime osobe ovlaštene za odobrenje odsustva
515	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
516	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Zarada, odbitaka i drugi plaća komponente
517	DocType: Packed Item	Packed Item	Pakirani proizvod
518	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
519	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
520	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obavezno polje - Get Students From
521	DocType: Program Enrollment	Enrolled courses	Upisani tečajevi
522	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
523	DocType: Opening Invoice Creation Tool Item	Item Name	Naziv proizvoda
524	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnik (iznad ovlaštenog vrijednosti)
525	DocType: Email Digest	Credit Balance	Kreditna bilanca
526	DocType: Employee	Widowed	Udovički
527	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
528	DocType: Healthcare Settings	Require Lab Test Approval	Potrebno odobrenje laboratorijskog ispitivanja
529	DocType: Salary Slip Timesheet	Working Hours	Radnih sati
530	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Ukupno izvanredno
531	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
532	DocType: Dosage Strength	Strength	snaga
533	apps/erpnext/erpnext/accounts/page/pos/pos.js +1524	Create a new Customer	Stvaranje novog kupca
534	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
535	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Izrada narudžbenice
536		Purchase Register	Popis nabave
537	DocType: Scheduling Tool	Rechedule	Rechedule
538	DocType: Landed Cost Item	Applicable Charges	Troškove u
539	DocType: Workstation	Consumable Cost	potrošni cost
540	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imati ulogu "Odobritelj odsustva '
541	DocType: Purchase Receipt	Vehicle Date	Datum vozila
542	DocType: Student Log	Medical	Liječnički
543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Razlog gubitka
544	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Ažuriranje broja računa
545	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti ista kao i olova
546	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	Dodijeljeni iznos ne može veći od nekorigirani iznosa
547	DocType: Announcement	Receiver	Prijamnik
548	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
549	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Mogućnosti
550	DocType: Lab Test Template	Single	Singl
551	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
552	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
553	DocType: Subscription	Yearly	Godišnji
554	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Unesite troška
555	DocType: Drug Prescription	Dosage	Doziranje
556	DocType: Journal Entry Account	Sales Order	Narudžba kupca
557	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Prosječna prodajna cijena
558	DocType: Assessment Plan	Examiner Name	Naziv ispitivač
559	DocType: Lab Test Template	No Result	Nema rezultata
560	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
561	DocType: Delivery Note	% Installed	% Instalirano
562	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
563	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Unesite ime tvrtke prvi
564	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
565	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext priručnik
566	DocType: Account	Is Group	Je grupe
567	DocType: Email Digest	Pending Purchase Orders	U tijeku narudžbenice
568	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski Postavljanje Serijski broj na temelju FIFO
569	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Provjerite Dobavljač Račun broj Jedinstvenost
570	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primarni podaci o adresi
571	DocType: Vehicle Service	Oil Change	Promjena ulja
572	DocType: Asset Maintenance Log	Asset Maintenance Log	Zapisnik o održavanju imovine
573	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Za Predmet br' ne može biti manje od 'Od Predmeta br'
574	DocType: Chapter	Non Profit	Neprofitno
575	DocType: Production Order	Not Started	Ne pokrenuto
576	DocType: Lead	Channel Partner	Channel Partner
577	DocType: Account	Old Parent	Stari Roditelj
578	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obavezno polje - akademska godina
579	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan s {2} {3}
580	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
581	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182	Please set default payable account for the company {0}	Postavite zadani dugovni račun za tvrtku {0}
582	DocType: Setup Progress Action	Min Doc Count	Min doktor grofa
583	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne postavke za sve proizvodne procese.
584	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
585	DocType: SMS Log	Sent On	Poslan Na
586	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Osobina {0} izabrani više puta u Svojstva tablice
587	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
588	DocType: Sales Order	Not Applicable	Nije primjenjivo
589	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Majstor za odmor .
590	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Stavka fakture otvaranja fakture
591	DocType: Request for Quotation Item	Required Date	Potrebna Datum
592	DocType: Delivery Note	Billing Address	Adresa za naplatu
593	DocType: BOM	Costing	Koštanje
594	DocType: Tax Rule	Billing County	županija naplate
595	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
596	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
597	DocType: Driver	DRIVER-.#####	VOZAČ-.#####
598	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Ukupna količina
599	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-pošte Guardian2
600	DocType: Item	Show in Website (Variant)	Prikaži u Web (Variant)
601	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
602	DocType: Payroll Entry	Select Payroll Period	Odaberite Platne razdoblje
603	DocType: Purchase Invoice	Unpaid	Neplaćen
604	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodaju
605	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Postavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
606	DocType: Packing Slip	From Package No.	Iz paketa broj
607	DocType: Item Attribute	To Range	U rasponu
608	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrijednosni papiri i depoziti
609	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
610	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Ukupno lišće izdvojena obvezna
611	DocType: Patient	AB Positive	AB Pozitivan
612	DocType: Job Opening	Description of a Job Opening	Opis je otvaranju novih radnih mjesta
613	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Čekanju aktivnosti za danas
614	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Rekord gledanosti
615	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za timesheet temelju plaće.
616	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
617	DocType: Employee Loan	Total Payment	ukupno plaćanja
618	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u minutama)
619	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazana pa se radnja ne može dovršiti
620	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
621	DocType: Journal Entry	Accounts Payable	Naplativi računi
622	DocType: Patient	Allergies	Alergije
623	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Odabrane Sastavnice nisu za istu stavku
624	DocType: Supplier Scorecard Standing	Notify Other	Obavijesti ostalo
625	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolički)
626	DocType: Pricing Rule	Valid Upto	Vrijedi Upto
627	DocType: Training Event	Workshop	Radionica
628	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozorite narudžbenice
629	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
630	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosta Dijelovi za izgradnju
631	DocType: POS Profile User	POS Profile User	Korisnik POS profila
632	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Izravni dohodak
633	DocType: Patient Appointment	Date TIme	Datum vrijeme
634	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa, ako je grupirano po računu
635	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Administrativni službenik
636	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Postavljanje tvrtke i poreza
637	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Odaberite Tečaj
638	DocType: Codification Table	Codification Table	Tablica kodifikacije
639	DocType: Timesheet Detail	Hrs	hrs
640	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Odaberite tvrtke
641	DocType: Stock Entry Detail	Difference Account	Račun razlike
642	DocType: Purchase Invoice	Supplier GSTIN	Dobavljač GSTIN
643	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
644	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
645	DocType: Production Order	Additional Operating Cost	Dodatni trošak
646	DocType: Lab Test Template	Lab Routine	Laboratorijska rutina
647	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	kozmetika
648	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
649	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
650	DocType: Shipping Rule	Net Weight	Neto težina
651	DocType: Employee	Emergency Phone	Telefon hitne službe
652	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kupiti
653		Serial No Warranty Expiry	Istek jamstva serijskog broja
654	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
655	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Studentska prijava
656	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definirajte ocjenu za Prag 0%
657	DocType: Sales Order	To Deliver	Za isporuku
658	DocType: Purchase Invoice Item	Item	Proizvod
659	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Visoka osjetljivost
660	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informacije o volonteru.
661	apps/erpnext/erpnext/accounts/page/pos/pos.js +2513	Serial no item cannot be a fraction	Serijski nema stavke ne može biti dio
662	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
663	DocType: Account	Profit and Loss	Račun dobiti i gubitka
664	DocType: Patient	Risk Factors	Faktori rizika
665	DocType: Patient	Occupational Hazards and Environmental Factors	Radna opasnost i čimbenici okoliša
666	DocType: Vital Signs	Respiratory rate	Brzina dišnog sustava
667	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Upravljanje podugovaranje
668	DocType: Vital Signs	Body Temperature	Temperatura tijela
669	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupan na web-stranici ovih korisnika
670	DocType: Detected Disease	Disease	Bolest
671	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Definiraj vrstu projekta.
672	DocType: Supplier Scorecard	Weighting Function	Funkcija vaganja
673	DocType: Physician	OP Consulting Charge	OP Savjetodavna naknada
674	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Postavi svoj
675	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
676	apps/erpnext/erpnext/setup/doctype/company/company.py +69	Account {0} does not belong to company: {1}	Račun {0} ne pripada tvrtki: {1}
677	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Naziv već koristi druga tvrtka
678	DocType: Selling Settings	Default Customer Group	Zadana grupa kupaca
679	DocType: Asset Repair	ARLOG-	ARLOG-
680	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
681	DocType: BOM	Operating Cost	Operativni troškovi
682	DocType: Crop	Produced Items	Proizvedene stavke
683	DocType: Sales Order Item	Gross Profit	Bruto dobit
684	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirast ne može biti 0
685	DocType: Production Planning Tool	Material Requirement	Preduvjet za robu
686	DocType: Company	Delete Company Transactions	Brisanje transakcije tvrtke
687	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	Referentni broj i reference Datum obvezna je za banke transakcije
688	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi porez i pristojbe
689	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
690	DocType: Territory	For reference	Za referencu
691	DocType: Healthcare Settings	Appointment Confirmation	Potvrda imenovanja
692	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
693	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Zatvaranje (Cr)
694	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	zdravo
695	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Premještanje stavke
696	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
697	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
698	DocType: Production Plan Item	Pending Qty	U tijeku Kom
699	DocType: Budget	Ignore	Ignorirati
700	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} nije aktivan
701	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Provjera postavljanje dimenzije za ispis
702	DocType: Salary Slip	Salary Slip Timesheet	Plaća proklizavanja timesheet
703	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
704	DocType: Pricing Rule	Valid From	vrijedi od
705	DocType: Sales Invoice	Total Commission	Ukupno komisija
706	DocType: Pricing Rule	Sales Partner	Prodajni partner
707	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Sve ocjene bodova dobavljača.
708	DocType: Buying Settings	Purchase Receipt Required	Primka je obvezna
709	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
710	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Nisu pronađeni zapisi u tablici računa
711	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Odaberite Društvo i Zabava Tip prvi
712	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke
713	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financijska / obračunska godina.
714	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Akumulirani Vrijednosti
715	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
716	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorij je potreban u POS profilu
717	DocType: Supplier	Prevent RFQs	Spriječiti rasprave
718	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Napravi prodajnu narudžbu
719	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Plaća poslana za razdoblje od {0} do {1}
720	DocType: Project Task	Project Task	Zadatak projekta
721		Lead Id	Id potencijalnog kupca
722	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
723	DocType: Assessment Plan	Course	naravno
724	DocType: Timesheet	Payslip	Payslip
725	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	stavka Košarica
726	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
727	DocType: Issue	Resolution	Rezolucija
728	DocType: C-Form	IV	IV
729	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Isporučuje se: {0}
730	DocType: Expense Claim	Payable Account	Obveze prema dobavljačima
731	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
732	DocType: Sales Order	Billing and Delivery Status	Naplate i isporuke status
733	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
734	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponoviti kupaca
735	DocType: Leave Control Panel	Allocate	Dodijeliti
736	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Izradi inačicu
737	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za izradu računa
738	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Povrat robe
739	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
740		Total Stock Summary	Ukupni zbroj dionica
741	DocType: Announcement	Posted By	Objavio
742	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavlja Dobavljač (Drop Ship)
743	DocType: Healthcare Settings	Confirmation Message	Poruka o potvrdi
744	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
745	DocType: Authorization Rule	Customer or Item	Kupac ili predmeta
746	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza kupaca.
747	DocType: Quotation	Quotation To	Ponuda za
748	DocType: Lead	Middle Income	Srednji Prihodi
749	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Otvaranje ( Cr )
750	apps/erpnext/erpnext/stock/doctype/item/item.py +835	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	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.
751	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
752	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Postavite tvrtku
753	DocType: Purchase Order Item	Billed Amt	Naplaćeno Amt
754	DocType: Training Result Employee	Training Result Employee	Obuku zaposlenika Rezultat
755	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Kreirano Skladište za ulazne stavke
756	DocType: Repayment Schedule	Principal Amount	iznos glavnice
757	DocType: Employee Loan Application	Total Payable Interest	Ukupno obveze prema dobavljačima kamata
758	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Ukupno izvrsno: {0}
759	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun timesheet
760	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
761	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Odaberite Račun za plaćanje kako bi Bank Entry
762	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
763	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
764	DocType: Land Unit	Land Unit Name	Naziv zemljišta
765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Pisanje prijedlog
766	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Ulaz Odbitak
767	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Završavati
768	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Obavijesti korisnike putem e-pošte
769	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
770	DocType: Employee Advance	Claimed Amount	Zahtjev za iznos potraživanja
771	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Ako je označeno, sirovina za stavke koje su pod-ugovorene će biti uključeni u materijalu zahtjeva
772	apps/erpnext/erpnext/config/healthcare.py +62	Masters	Masteri
773	DocType: Assessment Plan	Maximum Assessment Score	Maksimalni broj bodova Procjena
774	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Transakcijski Termini Update banke
775	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	praćenje vremena
776	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
777	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma
778	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina - tvrtka
779	DocType: Packing Slip Item	DN Detail	DN detalj
780	DocType: Training Event	Conference	Konferencija
781	DocType: Timesheet	Billed	Naplaćeno
782	DocType: Batch	Batch Description	Batch Opis
783	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Stvaranje studentskih skupina
784	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Payment Gateway računa nije stvorio, ručno stvoriti jedan.
785	DocType: Supplier Scorecard	Per Year	Godišnje
786	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u
787	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
788	DocType: Employee	Organization Profile	Profil organizacije
789	DocType: Vital Signs	Height (In Meter)	Visina (u mjeraču)
790	DocType: Student	Sibling Details	polubrat Detalji
791	DocType: Vehicle Service	Vehicle Service	usluga vozila
792	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
793	DocType: Employee	Reason for Resignation	Razlog za ostavku
794	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Predložak za ocjene rada .
795	DocType: Sales Invoice	Credit Note Issued	Odobrenje kupcu izdano
796	DocType: Project Task	Weight	Težina
797	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Temeljnica Detalji
798	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nije u fiskalnoj godini {2}
799	DocType: Buying Settings	Settings for Buying Module	Postavke za kupnju modula
800	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Imovina {0} ne pripada društvu {1}
801	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Unesite prvo primku
802	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
803	DocType: Activity Type	Default Costing Rate	Zadana Obračun troškova stopa
804	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
805	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
806	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Neto promjena u inventar
807	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Upravljanje zaposlenicima kredita
808	DocType: Employee	Passport Number	Broj putovnice
809	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Odnos s Guardian2
810	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Upravitelj
811	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
812	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
813	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Postavite račun u skladištu {0}
814	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Temelji se na' i 'Grupiranje po' ne mogu biti isti
815	DocType: Sales Person	Sales Person Targets	Prodajni plan prodavača
816	DocType: Installation Note	IN-	U-
817	DocType: Production Order Operation	In minutes	U minuta
818	DocType: Issue	Resolution Date	Rezolucija Datum
819	DocType: Lab Test Template	Compound	Spoj
820	DocType: Student Batch Name	Batch Name	Batch Name
821	DocType: Fee Validity	Max number of visit	Maksimalni broj posjeta
822	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet stvorio:
823	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
824	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Upisati
825	DocType: GST Settings	GST Settings	Postavke GST-a
826	DocType: Selling Settings	Customer Naming By	Imenovanje kupca prema
827	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
828	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
829	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Pretvori u Grupi
830	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
831	DocType: Activity Cost	Activity Type	Tip aktivnosti
832	DocType: Request for Quotation	For individual supplier	Za pojedinog opskrbljivača
833	DocType: BOM Operation	Base Hour Rate(Company Currency)	Baza Sat stopa (Društvo valuta)
834	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Isporučeno Iznos
835	DocType: Company	Fixed Days	Fiksni dana
836	DocType: Quotation Item	Item Balance	Stanje predmeta
837	DocType: Sales Invoice	Packing List	Popis pakiranja
838	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Narudžbenice poslane dobavljačima
839	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	objavljivanje
840	DocType: Activity Cost	Projects User	Projekti za korisnike
841	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konzumira
842	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
843	DocType: Asset	Asset Owner Company	Tvrtka vlasnika imovine
844	DocType: Company	Round Off Cost Center	Zaokružiti troška
845	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
846	DocType: Asset Maintenance Log	AML-	AML-
847	DocType: Item	Material Transfer	Transfer robe
848	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nije moguće pronaći put
849	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Otvaranje (DR)
850	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Vremenska oznaka knjiženja mora biti nakon {0}
851	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Napraviti ponavljajuće dokumente
852		GST Itemised Purchase Register	Registar kupnje artikala GST
853	DocType: Course Scheduling Tool	Reschedule	napraviti nov raspored
854	DocType: Employee Loan	Total Interest Payable	Ukupna kamata
855	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Porezi i pristojbe zavisnog troška
856	DocType: Production Order Operation	Actual Start Time	Stvarni Vrijeme početka
857	DocType: BOM Operation	Operation Time	Operacija vrijeme
858	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	Završi
859	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Baza
860	DocType: Timesheet	Total Billed Hours	Ukupno Naplaćene sati
861	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463	Write Off Amount	Napišite paušalni iznos
862	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
863	DocType: Journal Entry	Bill No	Bill Ne
864	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / Gubitak računa na sredstva Odlaganje
865	DocType: Vehicle Log	Service Details	Pojedinosti usluge
866	DocType: Subscription	Quarterly	Tromjesečni
867	DocType: Lab Test Template	Grouped	grupirane
868	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
869	DocType: Bank Guarantee	Bank Guarantee Number	Broj bankarske garancije
870	DocType: Assessment Criteria	Assessment Criteria	Kriteriji za ocjenjivanje
871	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta tvrtke)
872	DocType: Student Attendance	Student Attendance	Studentski Gledatelja
873	DocType: Sales Invoice Timesheet	Time Sheet	Vrijeme list
874	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Jedinice za pranje sirovine na temelju
875	DocType: Purchase Order Item Supplied	Reserve Warehouse	Rezervni skladište
876	DocType: Lead	Lead is an Organization	Olovo je organizacija
877	DocType: Guardian Interest	Interest	Interes
878	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pretprodaja
879	DocType: Instructor Log	Other Details	Ostali detalji
880	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
881	DocType: Lab Test	Test Template	Predložak testa
882	DocType: Restaurant Order Entry Item	Served	Posluženo
883	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Podaci o poglavlju.
884	DocType: Account	Accounts	Računi
885	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (zadnja)
886	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Predlošci kriterija dobavljača bodova.
887	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Marketing
888	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Ulazak Plaćanje je već stvorio
889	DocType: Request for Quotation	Get Suppliers	Nabavite dobavljače
890	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutačno stanje skladišta
891	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	Red # {0}: Imovina {1} ne povezan s točkom {2}
892	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Pregled Plaća proklizavanja
893	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Račun {0} unesen više puta
894	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
895	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Možete se obnoviti samo ako vaše članstvo istekne u roku od 30 dana
896	DocType: Land Unit	Longitude	dužina
897		Absent Student Report	Odsutni Student Report
898	DocType: Crop	Crop Spacing UOM	Obrezivanje razmaka UOM
899	DocType: Email Digest	Next email will be sent on:	Sljedeći email će biti poslan na:
900	DocType: Offer Letter Term	Offer Letter Term	Ponuda pismo Pojam
901	DocType: Supplier Scorecard	Per Week	Tjedno
902	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Stavka ima varijante.
903	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Ukupno učenika
904	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
905	DocType: Bin	Stock Value	Stock vrijednost
906	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	U pozadini će se stvoriti zapisi o naknadi. U slučaju bilo kakve pogreške, poruka o pogrešci ažurirat će se u rasporedu.
907	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Tvrtka {0} ne postoji
908	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ima valjanost do {1}
909	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tree Type
910	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina potrošena po jedinici mjere
911	DocType: GST Account	IGST Account	IGST račun
912	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
913	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
914	DocType: Hub Settings	Unregister	Odjava
915	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
916	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Odaberite Program
917	DocType: Project	Estimated Cost	Procjena cijene
918	DocType: Purchase Order	Link to material requests	Link na materijalnim zahtjevima
919	DocType: Hub Settings	Publish	Objaviti
920	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Zračno-kosmički prostor
921	DocType: Journal Entry	Credit Card Entry	Credit Card Stupanje
922	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Društvo i računi
923	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	u vrijednost
924	apps/erpnext/erpnext/utilities/transaction_base.py +33	Invalid Posting Time	Nevažeće vrijeme knjiženja
925	DocType: Lead	Campaign Name	Naziv kampanje
926	DocType: Selling Settings	Close Opportunity After Days	Zatvori Prilika Nakon dana
927		Reserved	Rezervirano
928	DocType: Driver	License Details	Detalji licence
929	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
930	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
931	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} nije skladišni proizvod
932	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;
933	DocType: Mode of Payment Account	Default Account	Zadani račun
934	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Najprije odaberite Pohrana skladišta za uzorke u zalihama
935	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Društvo valuta)
936	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
937	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Odaberite tjednik off dan
938	DocType: Patient	O Negative	Negativan
939	DocType: Production Order Operation	Planned End Time	Planirani End Time
940		Sales Person Target Variance Item Group-Wise	Pregled prometa po prodavaču i grupi proizvoda
941	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
942	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Pojedinosti o vrstama kontakata
943	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
944	DocType: Budget	Budget Against	proračun protiv
945	DocType: Employee	Cell Number	Mobitel Broj
946	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Za određene kriterije nema zaposlenika. Provjerite da Plaća Slips još nisu stvorena.
947	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Automatski zahtjev za materijalom odobren
948	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
949	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
950	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnju
951	DocType: Soil Texture	Sand	Pijesak
952	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energija
953	DocType: Opportunity	Opportunity From	Prilika od
954	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mjesečna plaća izjava.
955	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
956	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Odaberite tablicu
957	DocType: BOM	Website Specifications	Web Specifikacije
958	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} je nevažeća adresa e-pošte u &quot;Primatelji&quot;
959	DocType: Special Test Items	Particulars	Pojedinosti
960	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antibiotik.
961	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Od {0} od tipa {1}
962	DocType: Warranty Claim	CI-	Civilno
963	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
964	DocType: Student	A+	A +
965	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
966	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
967	DocType: Asset	Maintenance	Održavanje
968	DocType: Item Attribute Value	Item Attribute Value	Stavka Vrijednost atributa
969	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
970	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
971	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje.
972	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Provjerite timesheet
973	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	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.
974	DocType: Employee	Bank A/C No.	Bankovni A/C br.
975	DocType: Bank Guarantee	Project	Projekt
976	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
977	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	djelomično Ž
978	DocType: Lab Test	Lab Test	Lab Test
979	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
980	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košarica
981	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Dodaj vremenske brojeve
982	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Imovine otpisan putem Temeljnica {0}
983	DocType: Employee Loan	Interest Income Account	Prihod od kamata računa
984	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Pregledajte pozivnicu poslanu
985	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
986	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Troškovi održavanja ureda
987	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Ići
988	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Postavljanje račun e-pošte
989	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Unesite predmeta prvi
990	DocType: Asset Repair	Downtime	Prekid rada
991	DocType: Account	Liability	Odgovornost
992	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
993	DocType: Salary Detail	Do not include in total	Ne uključujte ukupno
994	DocType: Company	Default Cost of Goods Sold Account	Zadana vrijednost prodane robe računa
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997	Sample quantity {0} cannot be more than received quantity {1}	Uzorak {0} ne može biti veći od primljene količine {1}
996	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	Popis Cijena ne bira
997	DocType: Employee	Family Background	Obitelj Pozadina
998	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-poštu
999	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1000	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1001	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Nemate dopuštenje
1002	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Zatraženo pitanje
1003	DocType: Vital Signs	Heart Rate / Pulse	Puls / srčane frekvencije
1004	DocType: Company	Default Bank Account	Zadani bankovni račun
1005	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55	To filter based on Party, select Party Type first	Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1006	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
1007	DocType: Vehicle	Acquisition Date	Datum akvizicije
1008	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	kom
1009	DocType: Item	Items with higher weightage will be shown higher	Stavke sa višim weightage će se prikazati više
1010	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab testovi i vitalni znakovi
1011	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1012	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	Red # {0}: Imovina {1} mora biti predana
1013	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Nisu pronađeni zaposlenici
1014	DocType: Subscription	Stopped	Zaustavljen
1015	DocType: Item	If subcontracted to a vendor	Ako podugovoren dobavljaču
1016	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentska grupa je već ažurirana.
1017	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1018	DocType: Land Unit	Tree Details	stablo Detalji
1019	DocType: Training Event	Event Status	Status događaja
1020	DocType: Volunteer	Availability Timeslot	Dostupnost vremena
1021		Support Analytics	Analitike podrške
1022	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo vratite se u nas.
1023	DocType: Item	Website Warehouse	Skladište web stranice
1024	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1025	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
1026	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
1027	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti grupa
1028	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
1029	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284	Timesheet {0} is already completed or cancelled	Timesheet {0} već je završen ili otkazan
1030	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Nema zadataka
1031	DocType: Item Variant Settings	Copy Fields to Variant	Kopiranje polja u inačicu
1032	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Akumulirana amortizacija
1033	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultat mora biti manja od ili jednaka 5
1034	DocType: Program Enrollment Tool	Program Enrollment Tool	Program za upis alat
1035	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-obrazac zapisi
1036	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kupaca i dobavljača
1037	DocType: Email Digest	Email Digest Settings	E-pošta postavke
1038	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Hvala vam na poslovanju!
1039	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Upiti podršci.
1040	DocType: Setup Progress Action	Action Doctype	Djelovanje Doctype
1041		Production Order Stock Report	Proizvodnja Red Stock izvještaj
1042	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Imenovanje osjetljivosti.
1043	DocType: HR Settings	Retirement Age	Umirovljenje Dob
1044	DocType: Bin	Moving Average Rate	Stopa prosječne ponderirane cijene
1045	DocType: Production Planning Tool	Select Items	Odaberite proizvode
1046	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} u odnosu na račun {1} s datumom {2}
1047	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Institucija za postavljanje
1048	DocType: Program Enrollment	Vehicle/Bus Number	Broj vozila / autobusa
1049	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Raspored predmeta
1050	DocType: Request for Quotation Supplier	Quote Status	Status citata
1051	DocType: Maintenance Visit	Completion Status	Završetak Status
1052	DocType: HR Settings	Enter retirement age in years	Unesite dob za umirovljenje u godinama
1053	DocType: Crop	Target Warehouse	Ciljana galerija
1054	DocType: Payroll Employee Detail	Payroll Employee Detail	Pojedinosti zaposlenika plaće
1055	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Odaberite skladište
1056	DocType: Cheque Print Template	Starting location from left edge	Počevši lokaciju od lijevog ruba
1057	DocType: Item	Allow over delivery or receipt upto this percent	Dopustite preko isporuka ili primitak upto ovim posto
1058	DocType: Stock Entry	STE-	STE-
1059	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1060	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Sve skupine proizvoda
1061	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Neto dobit / gubitak
1062	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automatski napravi poruku pri podnošenju transakcije.
1063	DocType: Production Order	Item To Manufacture	Proizvod za proizvodnju
1064	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status je {2}
1065	DocType: Water Analysis	Collection Temperature	Temperatura zbirke
1066	DocType: Employee	Provide Email Address registered in company	Osigurati adresu e-pošte registriranu u društvu
1067	DocType: Shopping Cart Settings	Enable Checkout	Omogući Checkout
1068	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Narudžbenice za plaćanje
1069	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Predviđena količina
1070	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1071	DocType: Drug Prescription	Interval UOM	Interval UOM
1072	apps/erpnext/erpnext/stock/doctype/item/item.js +490	Item Variant {0} already exists with same attributes	Stavka Varijanta {0} već postoji s istim atributima
1073	DocType: Item	Hub Publishing Details	Pojedinosti objavljivanja središta
1074	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&quot;Otvaranje &#39;
1075	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Otvoreni učiniti
1076	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
1077	DocType: Lab Test Template	Result Format	Format rezultata
1078	DocType: Expense Claim	Expenses	troškovi
1079	DocType: Delivery Stop	Delivery Notes	Obavijesti o isporuci
1080	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Varijanta Osobina
1081		Purchase Receipt Trends	Trend primki
1082	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1083	DocType: Vehicle Service	Brake Pad	Pad kočnice
1084	DocType: Fertilizer	Fertilizer Contents	Sadržaj gnojiva
1085	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Istraživanje i razvoj
1086	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Iznositi Billa
1087	DocType: Company	Registration Details	Registracija Brodu
1088	DocType: Timesheet	Total Billed Amount	Ukupno naplaćeni iznos
1089	DocType: Item Reorder	Re-Order Qty	Re-order Kom
1090	DocType: Leave Block List Date	Leave Block List Date	Datum popisa neodobrenih odsustava
1091	DocType: Pricing Rule	Price or Discount	Cijena i popust
1092	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1093	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
1094	DocType: Sales Team	Incentives	Poticaji
1095	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Registrirajte se za hub
1096	DocType: SMS Log	Requested Numbers	Traženi brojevi
1097	DocType: Volunteer	Evening	Večer
1098	DocType: Production Planning Tool	Only Obtain Raw Materials	Dobiti Samo sirovine
1099	DocType: Customer	Bypass credit limit check at Sales Order	Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1100	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Ocjenjivanje.
1101	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
1102	apps/erpnext/erpnext/controllers/accounts_controller.py +411	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu.
1103	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1104	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost projekta
1105	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Prodajno mjesto
1106	DocType: Fee Schedule	Fee Creation Status	Status kreiranja naknade
1107	DocType: Vehicle Log	Odometer Reading	Stanje kilometraže
1108	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1109	DocType: Account	Balance must be	Bilanca mora biti
1110	DocType: Hub Settings	Publish Pricing	Objavi Cijene
1111	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
1112		Available Qty	Dostupno Količina
1113	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1114	DocType: Purchase Invoice Item	Rejected Qty	Odbijen Kol
1115	DocType: Setup Progress Action	Action Field	Polje djelovanja
1116	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcem
1117	DocType: Delivery Trip	Delivery Stops	Dostava prestaje
1118	DocType: Salary Slip	Working Days	Radnih dana
1119	DocType: Serial No	Incoming Rate	Dolazni Stopa
1120	DocType: Packing Slip	Gross Weight	Bruto težina
1121	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Omogući hub
1122	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1123	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1124	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1125	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1126	DocType: Job Applicant	Hold	Zadrži
1127	DocType: Employee	Date of Joining	Datum pristupa
1128	DocType: Naming Series	Update Series	Update serija
1129	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1130	DocType: Restaurant Table	Minimum Seating	Minimalna sjedala
1131	DocType: Item Attribute	Item Attribute Values	Stavka vrijednosti atributa
1132	DocType: Examination Result	Examination Result	Rezultat ispita
1133	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Primka
1134		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1135	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Majstor valute .
1136	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Referentni DOCTYPE mora biti jedan od {0}
1137	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nije moguće pronaći termin u narednih {0} dana za rad {1}
1138	DocType: Production Order	Plan material for sub-assemblies	Plan materijal za pod-sklopova
1139	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodaja Partneri i Županija
1140	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} mora biti aktivna
1141	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1142	DocType: Journal Entry	Depreciation Entry	Amortizacija Ulaz
1143	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1144	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111	Print in Account Currency	Ispiši u valuti računa
1145	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1146	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1147	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1148	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
1149	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1150	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1151	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet izdavaštvo
1152	DocType: Prescription Duration	Number	Broj
1153	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Izrada fakture {0}
1154	DocType: Medical Code	Medical Code Standard	Standard medicinskog koda
1155	DocType: Soil Texture	Clay Composition (%)	Sastava glina (%)
1156	DocType: Production Planning Tool	Production Orders	Nalozi
1157	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Spremite prije dodjele zadatka.
1158	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Vrijednost bilance
1159	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1160	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Prodajni cjenik
1161	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta.
1162	DocType: Bank Reconciliation	Account Currency	Valuta računa
1163	DocType: Lab Test	Sample ID	ID uzorka
1164	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Molimo spomenuti zaokružiti račun u Društvu
1165	DocType: Purchase Receipt	Range	Domet
1166	DocType: Supplier	Default Payable Accounts	Zadane naplativo račune
1167	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
1168	DocType: Fee Structure	Components	Komponente
1169	apps/erpnext/erpnext/assets/doctype/asset/asset.py +276	Please enter Asset Category in Item {0}	Unesite imovinom Kategorija tačke {0}
1170	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Stavka Varijante {0} ažurirani
1171	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1172	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	da se generira. Ako je odgođeno, morat ćete ručno promijeniti polje &quot;Ponoviti na dan u mjesecu&quot;
1173	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1174	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ulazni račun - predujam
1175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Red {0}: Kredit unos ne može biti povezan s {1}
1176	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Odredite proračun za financijsku godinu.
1177	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
1178	DocType: Lead	LEAD-	DOVESTI-
1179	DocType: Employee	Permanent Address Is	Stalna adresa je
1180	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1181	DocType: Payment Terms Template	Payment Terms Template	Predložak o plaćanju
1182	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1183	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1184	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1185	DocType: Journal Entry Account	Purchase Invoice	Ulazni račun
1186	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detalj Ne
1187	apps/erpnext/erpnext/accounts/page/pos/pos.js +781	New Sales Invoice	Novi prodajni Račun
1188	DocType: Stock Entry	Total Outgoing Value	Ukupna odlazna vrijednost
1189	DocType: Physician	Appointments	imenovanja
1190	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1191	DocType: Lead	Request for Information	Zahtjev za informacije
1192		LeaderBoard	leaderboard
1193	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ocijenite s marginom (valuta tvrtke)
1194	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Offline Invoices	Sinkronizacija Offline Računi
1195	DocType: Payment Request	Paid	Plaćen
1196	DocType: Program Fee	Program Fee	Naknada program
1197	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	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.
1198	DocType: Salary Slip	Total in words	Ukupno je u riječima
1199	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
1200	DocType: Guardian	Guardian Name	Naziv Guardian
1201	DocType: Cheque Print Template	Has Print Format	Ima format ispisa
1202	DocType: Employee Loan	Sanctioned	kažnjeni
1203	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	Obavezno polje. Moguće je da za njega nije upisan tečaj.
1204	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1205	DocType: Crop Cycle	Crop Cycle	Ciklus usjeva
1206	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za &#39;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.
1207	DocType: Student Admission	Publish on website	Objavi na web stranici
1208	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Datum Dobavljač Račun ne može biti veća od datum knjiženja
1209	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbenice
1210	DocType: Agriculture Task	Agriculture Task	Zadatak poljoprivrede
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Neizravni dohodak
1212	DocType: Student Attendance Tool	Student Attendance Tool	Studentski Gledatelja alat
1213	DocType: Restaurant Menu	Price List (Auto created)	Cjenik (automatski izrađen)
1214	DocType: Cheque Print Template	Date Settings	Datum Postavke
1215	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varijacija
1216		Company Name	Ime tvrtke
1217	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1218	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Odaberite stavke za prijenos
1219	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
1220	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni Postotak Popust
1221	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pregled popisa svih pomoć videa
1222	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1223	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1224	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopusti korisniku uređivanje cjenika u transakcijama
1225	DocType: Pricing Rule	Max Qty	Maksimalna količina
1226	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
1227	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	kemijski
1229	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.
1230	DocType: BOM	Raw Material Cost(Company Currency)	Troškova sirovine (Društvo valuta)
1231	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775	All items have already been transferred for this Production Order.	Svi predmeti su već prebačeni za ovu radnog naloga.
1232	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	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}
1233	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	Metar
1234	DocType: Workstation	Electricity Cost	Troškovi struje
1235	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1236	DocType: Expense Claim	Total Advance Amount	Ukupni iznos predujma
1237	DocType: Delivery Stop	Estimated Arrival	Očekivani dolazak
1238	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Spremi postavke
1239	DocType: Delivery Stop	Notified by Email	Obavijesti putem e-pošte
1240	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Traženi proizvodi
1241	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1242	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenose
1243	DocType: BOM Website Item	BOM Website Item	BOM web stranica predmeta
1244	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1245	DocType: Timesheet Detail	Bill	Račun
1246	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Sljedeća Amortizacija Datum upisuje kao prošlih dana
1247	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Bijela
1248	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1250	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1251	DocType: Item	Automatically Create New Batch	Automatski kreira novu seriju
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	Napravi
1253	DocType: Student Admission	Admission Start Date	Prijem Datum početka
1254	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1255	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposlenik
1256	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1257	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
1258	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
1259	DocType: Lead	Next Contact Date	Sljedeći datum kontakta
1260	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otvaranje Kol
1261	DocType: Healthcare Settings	Appointment Reminder	Podsjetnik za sastanak
1262	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465	Please enter Account for Change Amount	Unesite račun za promjene visine
1263	DocType: Program Enrollment Tool Student	Student Batch Name	Studentski Batch Name
1264	DocType: Consultation	Doctor	Liječnik
1265	DocType: Holiday List	Holiday List Name	Ime popisa praznika
1266	DocType: Repayment Schedule	Balance Loan Amount	Stanje Iznos kredita
1267	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Raspored nastave
1268	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Burzovnih opcija
1269	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Onemogući dohvaćanje zadnjih pojedinosti o kupnji u narudžbenici
1270	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1271	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	Da li stvarno želite vratiti ovaj otpisan imovine?
1272	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Količina za {0}
1273	DocType: Leave Application	Leave Application	Zahtjev za odsustvom
1274	DocType: Patient	Patient Relation	Pacijentna veza
1275	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Alat za raspodjelu odsustva
1276	DocType: Item	Hub Category to Publish	Kategorija hub za objavljivanje
1277	DocType: Leave Block List	Leave Block List Dates	Datumi popisa neodobrenih odsustava
1278	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
1279	DocType: Sales Invoice	Billing Address GSTIN	Adresa za naplatu GSTIN
1280	DocType: Assessment Plan	Evaluate	procijeniti
1281	DocType: Workstation	Net Hour Rate	Neto sat cijena
1282	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Ulazni račun zavisnog troška
1283	DocType: Company	Default Terms	Zadani uvjeti
1284	DocType: Supplier Scorecard Period	Criteria	kriteriji
1285	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1286	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1287	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite a {0}
1288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Uklonjene stvari bez promjena u količini ili vrijednosti.
1289	DocType: Delivery Note	Delivery To	Dostava za
1290	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Izrada inačice je u redu čekanja.
1291	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Osobina stol je obavezno
1292	DocType: Production Planning Tool	Get Sales Orders	Kreiraj narudžbe
1293	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} ne može biti negativna
1294	DocType: Training Event	Self-Study	Samostalno istraživanje
1295	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	Popust
1296	DocType: Membership	Membership	Članstvo
1297	DocType: Asset	Total Number of Depreciations	Ukupan broj deprecijaciju
1298	DocType: Sales Invoice Item	Rate With Margin	Ocijenite s marginom
1299	DocType: Workstation	Wages	Plaće
1300	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja održavanja
1301	DocType: Agriculture Task	Urgent	Hitan
1302	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Navedite valjanu Row ID za redom {0} u tablici {1}
1303	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nije moguće pronaći varijablu:
1304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746	Please select a field to edit from numpad	Odaberite polje za uređivanje iz numpad
1305	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1306	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idi na radnu površinu i početi koristiti ERPNext
1307	DocType: Item	Manufacturer	Proizvođač
1308	DocType: Landed Cost Item	Purchase Receipt Item	Stavka primke
1309	DocType: Purchase Receipt	PREC-RET-	Prec-RET-
1310	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1311	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1312	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Prodaja Iznos
1313	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1314	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	You are the Expense Approver for this record. Please Update the 'Status' and Save	Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
1315	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1316	DocType: Issue	Issue	Izazov
1317	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	ploče
1318	DocType: Asset	Scrapped	otpisan
1319	DocType: Purchase Invoice	Returns	vraća
1320	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Skladište
1321	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1322	apps/erpnext/erpnext/config/hr.py +35	Recruitment	regrutacija
1323	DocType: Lead	Organization Name	Naziv organizacije
1324	DocType: Tax Rule	Shipping State	Državna dostava
1325		Projected Quantity as Source	Planirana količina kao izvor
1326	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1327	DocType: Delivery Trip	Delivery Trip	Putovanje isporuke
1328	DocType: Student	A-	A-
1329	DocType: Production Planning Tool	Include non-stock items	Uključuje ne-stock predmeta
1330	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Prodajni troškovi
1331	DocType: Consultation	Diagnosis	Dijagnoza
1332	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna kupnju
1333	DocType: GL Entry	Against	Protiv
1334	DocType: Item	Default Selling Cost Center	Zadani trošak prodaje
1335	DocType: Sales Partner	Implementation Partner	Provedba partner
1336	apps/erpnext/erpnext/accounts/page/pos/pos.js +1614	ZIP Code	Poštanski broj
1337	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Prodaja Naručite {0} {1}
1338	DocType: Opportunity	Contact Info	Kontakt Informacije
1339	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Izrada Stock unose
1340	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1341	DocType: Item	Default Supplier	Glavni dobavljač
1342	DocType: Manufacturing Settings	Over Production Allowance Percentage	Tijekom Postotak proizvodnje doplatku
1343	DocType: Employee Loan	Repayment Schedule	Otplata Raspored
1344	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Stanje
1345	DocType: Holiday List	Get Weekly Off Dates	Nabavite Tjedno Off datumi
1346	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1347	DocType: Sales Person	Select company name first.	Prvo odaberite naziv tvrtke.
1348	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Od niske do visoke
1349	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	E-mail poslan na {0}
1350	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobivene od dobavljača.
1351	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1352	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Za {0} | {1} {2}
1353	DocType: Delivery Trip	Driver Name	Naziv upravljačkog programa
1354	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Prosječna starost
1355	DocType: Education Settings	Attendance Freeze Date	Datum zamrzavanja pohađanja
1356	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1357	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Pogledaj sve proizvode
1358	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna dob (olovo)
1359	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Svi Sastavnice
1360	DocType: Patient	Default Currency	Zadana valuta
1361	DocType: Expense Claim	From Employee	Od zaposlenika
1362	DocType: Driver	Cellphone Number	broj mobitela
1363	apps/erpnext/erpnext/controllers/accounts_controller.py +471	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1364	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1365	DocType: Upload Attendance	Attendance From Date	Gledanost od datuma
1366	DocType: Appraisal Template Goal	Key Performance Area	Zona ključnih performansi
1367	DocType: Program Enrollment	Transportation	promet
1368	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Pogrešna Osobina
1369	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} mora biti podnesen
1370	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
1371	DocType: SMS Center	Total Characters	Ukupno Likovi
1372	DocType: Employee Advance	Claimed	tvrdio
1373	DocType: Crop	Row Spacing	Spremanje redaka
1374	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	Odaberite BOM u BOM polje za točku {0}
1375	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-obrazac detalj računa
1376	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
1377	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Doprinos%
1378	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1379	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1380	DocType: Sales Partner	Distributor	Distributer
1381	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Rule
1382	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1383	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Molimo postavite &quot;Primijeni dodatni popust na &#39;
1384		Ordered Items To Be Billed	Naručeni proizvodi za naplatu
1385	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od Raspon mora biti manji od u rasponu
1386	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
1387	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Projekt Suradnja Poziv
1388	DocType: Salary Slip	Deductions	Odbici
1389	DocType: Leave Allocation	LAL/	LAL /
1390	DocType: Setup Progress Action	Action Name	Naziv akcije
1391	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Početak godine
1392	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1393	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
1394	DocType: Salary Slip	Leave Without Pay	Neplaćeno odsustvo
1395	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapacitet Greška planiranje
1396		Trial Balance for Party	Suđenje Stanje na stranku
1397	DocType: Lead	Consultant	Konzultant
1398	DocType: Salary Slip	Earnings	Zarada
1399	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421	Finished Item {0} must be entered for Manufacture type entry	Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1400	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvori računovodstveno stanje
1401		GST Sales Register	GST registar prodaje
1402	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
1403	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ništa za zatražiti
1404	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Odaberite svoje domene
1405	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Još jedan proračun rekord &#39;{0}&#39; već postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}
1406	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će biti kopirana samo u trenutku stvaranja.
1407	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1408	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Uprava
1409	DocType: Cheque Print Template	Payer Settings	Postavke Payer
1410	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	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"
1411	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1412	DocType: Purchase Invoice	Is Return	Je li povratak
1413	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88	Caution	Oprez
1414	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Povratak / debitna Napomena
1415	DocType: Price List Country	Price List Country	Država cjenika
1416	DocType: Item	UOMs	J. MJ.
1417	apps/erpnext/erpnext/stock/utils.py +209	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
1418	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kod proizvoda ne može se mijenjati za serijski broj.
1419	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
1420	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Unesite Šifra dobiti broj serije
1421	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
1422	DocType: Employee Loan	Partially Disbursed	djelomično Isplaćeno
1423	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Dati informacije.
1424	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavljač baza podataka.
1425	DocType: Account	Balance Sheet	Završni račun
1426	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Troška za stavku s šifra '
1427	DocType: Fee Validity	Valid Till	Vrijedi do
1428	apps/erpnext/erpnext/accounts/page/pos/pos.js +2474	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.
1429	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti predmet ne može se upisati više puta.
1430	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1431	DocType: Lead	Lead	Potencijalni kupac
1432	DocType: Email Digest	Payables	Plativ
1433	DocType: Course	Course Intro	Naravno Uvod
1434	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Stock Ulazak {0} stvorio
1435	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1436		Purchase Order Items To Be Billed	Stavke narudžbenice za naplatu
1437	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Ažuriranje procijenjenih vremena dolaska.
1438	DocType: Program Enrollment Tool	Enrollment Details	Pojedinosti o upisu
1439	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1440	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Odaberite klijenta
1441	DocType: Purchase Invoice Item	Purchase Invoice Item	Proizvod ulaznog računa
1442	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1443	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavka 1
1444	DocType: Holiday	Holiday	Odmor
1445	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon dana
1446	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako se odnosi na sve poslovnice
1447	DocType: Bank Guarantee	Validity in Days	Valjanost u danima
1448	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-oblika nije primjenjiv za fakture: {0}
1449	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
1450	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Broj naloga
1451	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
1452	DocType: Purchase Order	Group same items	Isti predmeti grupe
1453	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
1454	DocType: Employee Loan Application	Repayment Info	Informacije otplate
1455	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	'Ulazi' ne može biti prazno
1456	DocType: Maintenance Team Member	Maintenance Role	Uloga za održavanje
1457	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
1458		Trial Balance	Pretresno bilanca
1459	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
1460	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Postavljanje zaposlenika
1461	DocType: Sales Order	SO-	TAKO-
1462	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Odaberite prefiks prvi
1463	DocType: Student	O-	O-
1464	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	istraživanje
1465	DocType: Maintenance Visit Purpose	Work Done	Rad Done
1466	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Navedite barem jedan atribut u tablici Svojstva
1467	DocType: Announcement	All Students	Svi studenti
1468	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock točka a
1469	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Pogledaj Ledger
1470	DocType: Grading Scale	Intervals	intervali
1471	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarije
1472	apps/erpnext/erpnext/stock/doctype/item/item.py +500	An Item Group exists with same name, please change the item name or rename the item group	Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1473	DocType: Crop Cycle	Less than a year	Manje od godinu dana
1474	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studentski Mobile Ne
1475	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Ostatak svijeta
1476	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Stavka {0} ne može imati Hrpa
1477	DocType: Crop	Yield UOM	Prinos UOM
1478		Budget Variance Report	Proračun varijance Prijavi
1479	DocType: Salary Slip	Gross Pay	Bruto plaća
1480	DocType: Item	Is Item from Hub	Je li stavka iz huba
1481	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Red {0}: Tip aktivnost je obavezna.
1482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Plaćeni Dividende
1483	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Računovodstvo knjiga
1484	DocType: Stock Reconciliation	Difference Amount	Razlika Količina
1485	DocType: Purchase Invoice	Reverse Charge	Obrnuti naboj
1486	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Zadržana dobit
1487	DocType: Vehicle Log	Service Detail	Detalj usluga
1488	DocType: BOM	Item Description	Opis proizvoda
1489	DocType: Student Sibling	Student Sibling	Studentski iste razine
1490	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Način plaćanja
1491	DocType: Purchase Invoice	Supplied Items	Isporučeni pribor
1492	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Postavite aktivni izbornik za restoran {0}
1493	DocType: Student	STUD.	KLINAC.
1494	DocType: Production Order	Qty To Manufacture	Količina za proizvodnju
1495	DocType: Email Digest	New Income	Novi Prihod
1496	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavaj istu stopu tijekom cijelog ciklusa kupnje
1497	DocType: Opportunity Item	Opportunity Item	Prilika proizvoda
1498		Student and Guardian Contact Details	Studentski i Guardian Kontaktni podaci
1499	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1500	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Privremeni Otvaranje
1501	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	View Hub
1502		Employee Leave Balance	Zaposlenik napuste balans
1503	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Bilanca računa {0} uvijek mora biti {1}
1504	DocType: Patient Appointment	More Info	Više informacija
1505	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Procjena stopa potrebna za stavke u retku {0}
1506	DocType: Supplier Scorecard	Scorecard Actions	Akcije tablice rezultata
1507	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Primjer: Masters u Computer Science
1508	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
1509	DocType: GL Entry	Against Voucher	Protiv Voucheru
1510	DocType: Item	Default Buying Cost Center	Zadani trošak kupnje
1511	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1512	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	za
1513	DocType: Supplier Quotation Item	Lead Time in days	Olovo Vrijeme u danima
1514	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Obveze Sažetak
1515	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Isplata plaće iz {0} do {1}
1516	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Niste ovlašteni za uređivanje zamrznutog računa {0}
1517	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1518	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1519	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorenje za novi zahtjev za ponudu
1520	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1521	apps/erpnext/erpnext/setup/doctype/company/company.py +228	Sorry, companies cannot be merged	Žao nam je , tvrtke ne mogu spojiti
1522	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Ispitivanje laboratorijskih ispitivanja
1523	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Mali
1525	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka Alata za stvaranje fakture otvaranja
1526	DocType: Education Settings	Employee Number	Broj zaposlenika
1527	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1528	DocType: Project	% Completed	% Kompletirano
1529		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1530	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavka 2
1531	DocType: Supplier	SUPP-	SUPP-
1532	DocType: Training Event	Training Event	Događaj za obuku
1533	DocType: Item	Auto re-order	Automatski reorganiziraj
1534	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareno
1535	DocType: Employee	Place of Issue	Mjesto izdavanja
1536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	ugovor
1537	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
1538	DocType: Email Digest	Add Quote	Dodaj ponudu
1539	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1540	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Neizravni troškovi
1541	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1542	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
1543	apps/erpnext/erpnext/accounts/page/pos/pos.js +786	Sync Master Data	Sync Master Data
1544	DocType: Asset Repair	Repair Cost	Popravak troškova
1545	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Vaši proizvodi ili usluge
1546	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Prijava nije uspjela
1547	DocType: Special Test Items	Special Test Items	Posebne ispitne stavke
1548	DocType: Mode of Payment	Mode of Payment	Način plaćanja
1549	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Web slika bi trebala biti javna datoteke ili URL web stranice
1550	DocType: Student Applicant	AP	AP
1551	DocType: Purchase Invoice Item	BOM	BOM
1552	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
1553	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1554	DocType: Vehicle	Fuel UOM	Gorivo UOM
1555	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1556	DocType: Payment Entry	Write Off Difference Amount	Otpis razlika visine
1557	DocType: Volunteer	Volunteer Name	Ime volontera
1558	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1559	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo isporuke nije primjenjivo za zemlju {0}
1560	DocType: Item	Foreign Trade Details	Vanjskotrgovinska Detalji
1561		Assessment Plan Status	Status plana procjene
1562	DocType: Email Digest	Annual Income	Godišnji prihod
1563	DocType: Serial No	Serial No Details	Serijski nema podataka
1564	DocType: Purchase Invoice Item	Item Tax Rate	Porezna stopa proizvoda
1565	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Odaberite Liječnik i Datum
1566	DocType: Student Group Student	Group Roll Number	Broj grupe grupa
1567	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1568	apps/erpnext/erpnext/projects/doctype/project/project.py +80	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Ukupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1569	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1570	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1571	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitalni oprema
1572	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1573	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Najprije postavite šifru stavke
1574	DocType: Item	ITEM-	ARTIKAL-
1575	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1576	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1577	DocType: Antibiotic	Antibiotic	Antibiotik
1578		Team Updates	tim ažuriranja
1579	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	za Supplier
1580	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1581	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1582	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Stvaranje format ispisa
1583	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Kreirana naknada
1584	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Niste pronašli bilo koju stavku pod nazivom {0}
1585	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula kriterija
1586	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno odlazni
1587	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1588	DocType: Authorization Rule	Transaction	Transakcija
1589	DocType: Patient Appointment	Duration	Trajanje
1590	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1591	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1592	DocType: Item	Website Item Groups	Grupe proizvoda web stranice
1593	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Društvo valuta)
1594	apps/erpnext/erpnext/stock/utils.py +204	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1595	DocType: Journal Entry	Journal Entry	Temeljnica
1596	DocType: Expense Claim Advance	Unclaimed amount	Neotkriveni iznos
1597	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} stavke u tijeku
1598	DocType: Workstation	Workstation Name	Ime Workstation
1599	DocType: Grading Scale Interval	Grade Code	Grade Šifra
1600	DocType: POS Item Group	POS Item Group	POS Točka Grupa
1601	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pošta:
1602	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Točki {1}
1603	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1604	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1605	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1606	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)
1607	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1608	DocType: Sales Partner	Agent	Agent
1609	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1610	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatski ulazi u amortizaciju imovine u knjizi
1611	DocType: BOM Operation	Workstation	Radna stanica
1612	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
1613	DocType: Healthcare Settings	Registration Message	Poruka o registraciji
1614	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Hardver
1615	DocType: Prescription Dosage	Prescription Dosage	Doziranje na recept
1616	DocType: Attendance	HR Manager	HR menadžer
1617	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Odaberite tvrtku
1618	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege dopust
1619	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1620	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	po
1621	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Morate omogućiti košaricu
1622	DocType: Payment Entry	Writeoff	Otpisati
1623	DocType: Stock Settings	Naming Series Prefix	Imenujte prefiks serije
1624	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1625	DocType: Salary Component	Earning	Zarada
1626	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji za bodovanje
1627	DocType: Purchase Invoice	Party Account Currency	Strana valuta računa
1628		BOM Browser	BOM preglednik
1629	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Ažurirajte svoj status za ovaj trening događaj
1630	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1631	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1632	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Temeljnica {0} već usklađuje se neki drugi bon
1633	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Ukupna vrijednost narudžbe
1634	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	hrana
1635	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Starenje Raspon 3
1636	DocType: Maintenance Schedule Item	No of Visits	Broj pregleda
1637	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Raspored održavanja {0} postoji protiv {1}
1638	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Želite li objaviti svoje stavke u središte?
1639	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	upisa studenata
1640	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
1641	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1642	DocType: Project	Start and End Dates	Datumi početka i završetka
1643		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1644	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvoreno BOM {0}
1645	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
1646	DocType: Authorization Rule	Average Discount	Prosječni popust
1647	DocType: Purchase Invoice Item	UOM	UOM
1648	DocType: Rename Tool	Utilities	Komunalne usluge
1649	DocType: POS Profile	Accounting	Knjigovodstvo
1650	DocType: Employee	EMP/	EMP /
1651	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Odaberite serije za umetnutu stavku
1652	DocType: Asset	Depreciation Schedules	amortizacija Raspored
1653	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159	Following accounts might be selected in GST Settings:	Sljedeći računi mogu biti odabrani u GST postavkama:
1654	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Razdoblje prijava ne može biti izvan dopusta raspodjele
1655	DocType: Activity Cost	Projects	Projekti
1656	DocType: Payment Request	Transaction Currency	transakcija valuta
1657	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Od {0} | {1} {2}
1658	DocType: Production Order Operation	Operation Description	Operacija Opis
1659	DocType: Item	Will also apply to variants	Također će se primjenjivati na varijanti
1660	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1661	DocType: Quotation	Shopping Cart	Košarica
1662	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Prosječni dnevni izlaz
1663	DocType: POS Profile	Campaign	Kampanja
1664	DocType: Supplier	Name and Type	Naziv i tip
1665	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1666	DocType: Physician	Contacts and Address	Kontakti i adresa
1667	DocType: Purchase Invoice	Contact Person	Kontakt osoba
1668	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1669	DocType: Course Scheduling Tool	Course End Date	Naravno Datum završetka
1670	DocType: Holiday List	Holidays	Praznici
1671	DocType: Sales Order Item	Planned Quantity	Planirana količina
1672	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza proizvoda
1673	DocType: Water Analysis	Water Analysis Criteria	Kriteriji analize vode
1674	DocType: Item	Maintain Stock	Upravljanje zalihama
1675	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Stock Entries already created for Production Order	Stock Prijave su već stvorene za proizvodnju reda
1676	DocType: Employee	Prefered Email	Poželjni Email
1677	DocType: Student Admission	Eligibility and Details	Podobnost i pojedinosti
1678	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Neto promjena u dugotrajne imovine
1679	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako se odnosi na sve oznake
1680	apps/erpnext/erpnext/controllers/accounts_controller.py +799	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1681	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Maksimalno: {0}
1682	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
1683	DocType: Email Digest	For Company	Za tvrtke
1684	apps/erpnext/erpnext/config/support.py +17	Communication log.	Dnevnik mailova
1685	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1686	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljačka tabela ocjena varijable
1687	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Iznos kupnje
1688	DocType: Sales Invoice	Shipping Address Name	Dostava Adresa Ime
1689	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
1690	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Došlo je do pogrešaka prilikom izrade tečaja Raspored
1691	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	ne može biti veće od 100
1692	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Proizvod {0} nije skladišni proizvod
1693	DocType: Maintenance Visit	Unscheduled	Neplanski
1694	DocType: Employee	Owned	U vlasništvu
1695	DocType: Salary Detail	Depends on Leave Without Pay	Ovisi o ostaviti bez platiti
1696	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1697		Purchase Invoice Trends	Trendovi nabavnih računa
1698	DocType: Employee	Better Prospects	Bolji izgledi
1699	apps/erpnext/erpnext/stock/doctype/batch/batch.py +139	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
1700	DocType: Vehicle	License Plate	registarska tablica
1701	DocType: Appraisal	Goals	Golovi
1702	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Odaberite POS profil
1703	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
1704		Accounts Browser	Preglednik računa
1705	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Ulaz Referenca
1706	DocType: GL Entry	GL Entry	GL ulaz
1707	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1708		Batch-Wise Balance History	Batch-Wise povijest bilance
1709	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Postavke ispisa ažurirana u odgovarajućem formatu za ispis
1710	DocType: Package Code	Package Code	kod paketa
1711	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	šegrt
1712	DocType: Purchase Invoice	Company GSTIN	Tvrtka GSTIN
1713	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negativna količina nije dopuštena
1714	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
1715	DocType: Supplier Scorecard Period	SSC-	SSC-
1716	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Zaposlenik se ne može prijaviti na sebe.
1717	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1718	DocType: Email Digest	Bank Balance	Bankovni saldo
1719	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1720	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla, tražene kvalifikacije i sl.
1721	DocType: Journal Entry Account	Account Balance	Bilanca računa
1722	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Porezni Pravilo za transakcije.
1723	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
1724	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
1725	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1726	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Predložak testa laboratorija.
1727	DocType: Weather	Weather Parameter	Parametar vremena
1728	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Prikaži nezatvorena fiskalne godine u P &amp; L stanja
1729	DocType: Lab Test Template	Collection Details	Detalji zbirke
1730	DocType: POS Profile	Allow Print Before Pay	Dopusti ispis prije plaćanja
1731	DocType: Land Unit	Linked Soil Texture	Povezana tekstura tla
1732	DocType: Shipping Rule	Shipping Account	Dostava račun
1733	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Račun {2} nije aktivan
1734	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
1735	DocType: Quality Inspection	Readings	Očitanja
1736	DocType: Stock Entry	Total Additional Costs	Ukupno Dodatni troškovi
1737	DocType: Course Schedule	SH	SH
1738	DocType: BOM	Scrap Material Cost(Company Currency)	Škarta Cijena (Društvo valuta)
1739	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	pod skupštine
1740	DocType: Asset	Asset Name	Naziv imovinom
1741	DocType: Project	Task Weight	Zadatak Težina
1742	DocType: Shipping Rule Condition	To Value	Za vrijednost
1743	DocType: Asset Movement	Stock Manager	Stock Manager
1744	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
1745	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Plaćanje u redu {0} vjerojatno je duplikat.
1746	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poljoprivreda (beta)
1747	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Odreskom
1748	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Najam ureda
1749	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Postavke SMS pristupnika
1750	DocType: Disease	Common Name	Uobičajeno ime
1751	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz nije uspio !
1752	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Adresa još nije dodana.
1753	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
1754	DocType: Vital Signs	Blood Pressure	Krvni tlak
1755	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	analitičar
1756	DocType: Item	Inventory	Inventar
1757	DocType: Item	Sales Details	Prodajni detalji
1758	DocType: Quality Inspection	QI-	QI-
1759	DocType: Opportunity	With Items	S Stavke
1760	DocType: Asset Maintenance	Maintenance Team	Tim za održavanje
1761	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	u kol
1762	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validirati upisani tečaj za studente u studentskoj grupi
1763	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
1764	DocType: Item	Item Attribute	Stavka značajke
1765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Vlada
1766	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Rashodi Zatraži {0} već postoji za vozila Prijava
1767	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Naziv Institut
1768	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Unesite iznos otplate
1769	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Stavka Varijante
1770	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Usluge
1771	DocType: HR Settings	Email Salary Slip to Employee	E-mail Plaća proklizavanja zaposlenog
1772	DocType: Cost Center	Parent Cost Center	Nadređeni troškovni centar
1773	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Odaberite Mogući Dobavljač
1774	DocType: Sales Invoice	Source	Izvor
1775	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zatvorene
1776	DocType: Leave Type	Is Leave Without Pay	Je Ostavite bez plaće
1777	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Asset Kategorija je obvezna za nepokretnu stavke imovine
1778	DocType: Fee Validity	Fee Validity	Valjanost naknade
1779	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Nisu pronađeni zapisi u tablici plaćanja
1780	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	To {0} sukobi s {1} od {2} {3}
1781	DocType: Student Attendance Tool	Students HTML	Studenti HTML
1782	DocType: POS Profile	Apply Discount	Primijeni popust
1783	DocType: GST HSN Code	GST HSN Code	GST HSN kod
1784	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
1785	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Otvoreno Projekti
1786	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
1787	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Novčani tijek iz investicijskih
1788	DocType: Program Course	Program Course	Program predmeta
1789	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
1790	DocType: Homepage	Company Tagline for website homepage	Tvrtka Opisna oznaka za web stranici
1791	DocType: Item Group	Item Group Name	Proizvod - naziv grupe
1792	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1793	DocType: Student	Date of Leaving	Datum Napuštanje
1794	DocType: Pricing Rule	For Price List	Za cjenik
1795	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1796	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Postavljanje zadanih postavki
1797	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Stvaranje vodi
1798	DocType: Maintenance Schedule	Schedules	Raspored
1799	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458	POS Profile is required to use Point-of-Sale	POS Profil je potreban za korištenje Point-of-Sale
1800	DocType: Purchase Invoice Item	Net Amount	Neto Iznos
1801	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nije poslano tako da se radnja ne može dovršiti
1802	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
1803	DocType: Landed Cost Voucher	Additional Charges	Dodatni troškovi
1804	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (valuta Društvo)
1805	DocType: Supplier Scorecard	Supplier Scorecard	Dobavljač ocjena
1806	DocType: Plant Analysis	Result Datetime	Rezultat Datetime
1807	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Kreirajte novi račun iz kontnog plana.
1808		Support Hour Distribution	Distribucija rasporeda podrške
1809	DocType: Maintenance Visit	Maintenance Visit	Održavanje Posjetite
1810	DocType: Student	Leaving Certificate Number	Ostavljajući broj certifikata
1811	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje otkazano, pregledajte i otkazite fakturu {0}
1812	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na skladištu
1813	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Ažuriranje Format ispisa
1814	DocType: Landed Cost Voucher	Landed Cost Help	Zavisni troškovi - Pomoć
1815	DocType: Purchase Invoice	Select Shipping Address	Odaberite Adresa za dostavu
1816	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Pojedinosti o članstvu
1817	DocType: Leave Block List	Block Holidays on important days.	Blok Odmor na važnim danima.
1818	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Potraživanja Sažetak
1819	DocType: Employee Loan	Monthly Repayment Amount	Mjesečni iznos otplate
1820	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvori računa
1821	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1822	DocType: UOM	UOM Name	UOM Ime
1823	DocType: GST HSN Code	HSN Code	HSN kod
1824	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Doprinos iznos
1825	DocType: Purchase Invoice	Shipping Address	Dostava Adresa
1826	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
1827	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
1828	DocType: Expense Claim	EXP	EXP
1829	DocType: Water Analysis	Container	kontejner
1830	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} pojavljuje više puta u nizu {2} {3}
1831	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje uzorkovanjem
1832	DocType: Patient	Tobacco Past Use	Doba korištenja
1833	DocType: Sales Invoice Item	Brand Name	Naziv brenda
1834	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
1835	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Korisnik {0} već je dodijeljen liječniku {1}
1836	apps/erpnext/erpnext/accounts/page/pos/pos.js +2658	Default warehouse is required for selected item	Default skladište je potreban za odabranu stavku
1837	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	kutija
1838	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	Mogući Dobavljač
1839	DocType: Budget	Monthly Distribution	Mjesečna distribucija
1840	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
1841	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
1842	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
1843	DocType: Sales Partner	Sales Partner Target	Prodajni plan prodajnog partnera
1844	DocType: Loan Type	Maximum Loan Amount	Maksimalni iznos kredita
1845	DocType: Pricing Rule	Pricing Rule	Pravila cijena
1846	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikat broja valjaka za učenika {0}
1847	DocType: Budget	Action if Annual Budget Exceeded	Akcija, ako Godišnji proračun Prebačen
1848	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materijal Zahtjev za Narudžbenica
1849	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
1850	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1851	DocType: Purchase Receipt	PREC-	PREC-
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
1853		Bank Reconciliation Statement	Izjava banka pomirenja
1854	DocType: Consultation	Medical Coding	Medicinski kodiranje
1855	DocType: Healthcare Settings	Reminder Message	Poruka podsjetnika
1856		Lead Name	Ime potencijalnog kupca
1857		POS	POS
1858	DocType: C-Form	III	III
1859	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Otvaranje kataloški bilanca
1860	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} mora pojaviti samo jednom
1861	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Odsustvo uspješno dodijeljeno za {0}
1862	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nema proizvoda za pakiranje
1863	DocType: Shipping Rule Condition	From Value	Od Vrijednost
1864	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Proizvedena količina je obvezna
1865	DocType: Employee Loan	Repayment Method	Način otplate
1866	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu
1867	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1868	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Potraživanja za tvrtke trošak.
1869	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti se u središtu sustava, dodati sve svoje studente
1870	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1871	DocType: Asset Maintenance Task	Certificate Required	Potvrda je potrebna
1872	DocType: Company	Default Holiday List	Default odmor List
1873	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Obveze
1875	DocType: Purchase Invoice	Supplier Warehouse	Dobavljač galerija
1876	DocType: Opportunity	Contact Mobile No	Kontak GSM
1877	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Odaberite tvrtku
1878		Material Requests for which Supplier Quotations are not created	Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1879	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
1880	DocType: Student Group	Set 0 for no limit	Postavite 0 bez granica
1881	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1882	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Redak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}
1883	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovno slanje plaćanja Email
1884	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Novi zadatak
1885	DocType: Consultation	Appointment	Imenovanje
1886	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Napravite citat
1887	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Ostala izvješća
1888	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Odaberite barem jednu domenu.
1889	DocType: Dependent Task	Dependent Task	Ovisno zadatak
1890	apps/erpnext/erpnext/stock/doctype/item/item.py +430	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1891	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Odsustvo tipa {0} ne može biti duže od {1}
1892	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planirati poslovanje za X dana unaprijed.
1893	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
1894	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1895	DocType: SMS Center	Receiver List	Prijemnik Popis
1896	apps/erpnext/erpnext/accounts/page/pos/pos.js +1084	Search Item	Traži Stavka
1897	DocType: Payment Schedule	Payment Amount	Iznos za plaćanje
1898	DocType: Patient Appointment	Referring Physician	Liječnik koji se poziva
1899	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Konzumira Iznos
1900	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Neto promjena u gotovini
1901	DocType: Assessment Plan	Grading Scale	ljestvici
1902	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1903	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	već završena
1904	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock u ruci
1905	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspješan!
1906	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Zahtjev za plaćanje već postoji {0}
1907	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Trošak izdanih stavki
1908	DocType: Physician	Hospital	Bolnica
1909	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Količina ne smije biti veća od {0}
1910	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Prethodne financijske godine nije zatvoren
1911	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Starost (dani)
1912	DocType: Quotation Item	Quotation Item	Proizvod iz ponude
1913	DocType: Customer	Customer POS Id	ID klijenta POS
1914	DocType: Account	Account Name	Naziv računa
1915	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
1916	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
1917	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dobavljač Vrsta majstor .
1918	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
1919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
1920	DocType: Subscription	Reference Document	Referentni dokument
1921	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} otkazan ili zaustavljen
1922	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
1923	DocType: Grant Application	Applicant Type	Vrsta podnositelja zahtjeva
1924	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1925	DocType: Healthcare Settings	Default Medical Code Standard	Zadani standard medicinskog koda
1926	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1927	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Primka {0} nije potvrđena
1928	DocType: Company	Default Payable Account	Zadana Plaća račun
1929	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1930	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Naplaćeno
1931	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Poredaj po cijeni ...
1932	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
1933	DocType: Party Account	Party Account	Račun stranke
1934	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Ljudski resursi
1935	DocType: Lead	Upper Income	Gornja Prihodi
1936	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Odbiti
1937	DocType: Journal Entry Account	Debit in Company Currency	Zaduženja tvrtke valuti
1938	DocType: BOM Item	BOM Item	BOM proizvod
1939	DocType: Appraisal	For Employee	Za zaposlenom
1940	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Provjerite unos isplati
1941	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora teretiti
1942	DocType: Company	Default Values	Zadane vrijednosti
1943	DocType: Membership	INR	INR
1944	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
1945	DocType: Expense Claim	Total Amount Reimbursed	Ukupno Iznos nadoknađeni
1946	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
1947	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Protiv dobavljača Račun {0} datira {1}
1948	DocType: Customer	Default Price List	Zadani cjenik
1949	apps/erpnext/erpnext/assets/doctype/asset/asset.py +269	Asset Movement record {0} created	Unos imovine Pokret {0} stvorio
1950	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1951	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupac s istim imenom već postoji
1952	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
1953	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
1954	DocType: Journal Entry	Entry Type	Ulaz Tip
1955	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Nijedan plan procjene nije povezan s ovom grupom za procjenu
1956		Customer Credit Balance	Kupac saldo
1957	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Neto promjena u obveze prema dobavljačima
1958	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
1959	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
1960	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Cijena
1961	DocType: Quotation	Term Details	Oročeni Detalji
1962	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1963	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Ukupno (Bez poreza)
1964	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Olovni broj
1965	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} mora biti veći od 0
1966	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Dostupno
1967	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planiranje kapaciteta za (dani)
1968	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	nabavka
1969	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1970	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obvezno polje - Program
1971	DocType: Special Test Template	Result Component	Rezultat Komponenta
1972	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Jamstvo Zatraži
1973		Lead Details	Detalji potenciajalnog kupca
1974	DocType: Volunteer	Availability and Skills	Dostupnost i vještine
1975	DocType: Salary Slip	Loan repayment	otplata kredita
1976	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
1977	DocType: Pricing Rule	Applicable For	primjenjivo za
1978	DocType: Lab Test	Technician Name	Naziv tehničara
1979	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Prekini vezu Plaćanje o otkazu fakture
1980	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
1981	DocType: Restaurant Reservation	No Show	Nema prikazivanja
1982	DocType: Shipping Rule Country	Shipping Rule Country	Pravilo dostava Država
1983	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Ostavi i posjećenost
1984	DocType: Maintenance Visit	Partially Completed	Djelomično završeni
1985	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Umjerena osjetljivost
1986	DocType: Leave Type	Include holidays within leaves as leaves	Uključi odmor u lišće što lišće
1987	DocType: Sales Invoice	Packed Items	Pakirani proizvodi
1988	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Jamstvo tužbu protiv Serial No.
1989	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	'Ukupno'
1990	DocType: Shopping Cart Settings	Enable Shopping Cart	Omogućite Košarica
1991	DocType: Employee	Permanent Address	Stalna adresa
1992	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1993	DocType: Patient	Medication	liječenje
1994	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Odaberite Šifra
1995	DocType: Student Sibling	Studying in Same Institute	Studiranje u istom institutu
1996	DocType: Territory	Territory Manager	Upravitelj teritorija
1997	DocType: Packed Item	To Warehouse (Optional)	Za Warehouse (po izboru)
1998	DocType: GST Settings	GST Accounts	GST računi
1999	DocType: Payment Entry	Paid Amount (Company Currency)	Plaćeni iznos (Društvo valuta)
2000	DocType: Purchase Invoice	Additional Discount	Dodatni popust
2001	DocType: Selling Settings	Selling Settings	Postavke prodaje
2002	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Potvrdite radnju
2003	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online aukcije
2004	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Navedite ili količini ili vrednovanja Ocijenite ili oboje
2005	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Ispunjenje
2006	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Pogledaj u košaricu
2007	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Troškovi marketinga
2008		Item Shortage Report	Nedostatak izvješća za proizvod
2009	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
2010	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Zahtjev za robom korišten za izradu ovog ulaza robe
2011	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Sljedeća Amortizacija Datum obvezna je za novu imovinu
2012	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Odvojena grupa za tečajeve za svaku seriju
2013	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Jedna jedinica stavku.
2014	DocType: Fee Category	Fee Category	Naknada Kategorija
2015	DocType: Agriculture Task	Next Business Day	Sljedeći radni dan
2016	DocType: Customer	Primary Contact Detail	Primarni kontakt detalja
2017	DocType: Drug Prescription	Dosage by time interval	Doziranje po vremenskom intervalu
2018		Student Fee Collection	Studentski Naknada Collection
2019	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Trajanje sastanka (min)
2020	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
2021	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
2022	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Skladište potrebna u nizu br {0}
2023	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Unesite valjani financijske godine datum početka i kraja
2024	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
2025	DocType: Upload Attendance	Get Template	Kreiraj predložak
2026	DocType: Material Request	Transferred	prebačen
2027	DocType: Vehicle	Doors	vrata
2028	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext dovršeno!
2029	DocType: Healthcare Settings	Collect Fee for Patient Registration	Prikupiti naknadu za registraciju pacijenata
2030	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
2031	DocType: Course Assessment Criteria	Weightage	Weightage
2032	DocType: Purchase Invoice	Tax Breakup	Porezna prekid
2033	DocType: Packing Slip	PS-	P.S-
2034	DocType: Member	Non Profit Member	Neprofitna članica
2035	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Centar Cijena je potreban za &quot;dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
2036	DocType: Payment Schedule	Payment Term	Rok plaćanja
2037	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
2038	DocType: Land Unit	Area	područje
2039	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Novi Kontakt
2040	DocType: Territory	Parent Territory	Nadređena teritorija
2041	DocType: Sales Invoice	Place of Supply	Mjesto isporuke
2042	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
2043	DocType: Stock Entry	Material Receipt	Potvrda primitka robe
2044	DocType: Homepage	Products	Proizvodi
2045	DocType: Announcement	Instructor	Instruktor
2046	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Odaberite stavku (nije obavezno)
2047	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Fee raspored skupinu studenata
2048	DocType: Student	AB+	AB +
2049	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
2050	DocType: Lead	Next Contact By	Sljedeći kontakt od
2051	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Količina potrebna za proizvod {0} u redku {1}
2052	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
2053	DocType: Quotation	Order Type	Vrsta narudžbe
2054		Item-wise Sales Register	Stavka-mudri prodaja registar
2055	DocType: Asset	Gross Purchase Amount	Bruto Iznos narudžbe
2056	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Početna salda
2057	DocType: Asset	Depreciation Method	Metoda amortizacije
2058	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je li ovo pristojba uključena u osnovne stope?
2059	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Ukupno Target
2060	DocType: Soil Texture	Sand Composition (%)	Sastav pijeska (%)
2061	DocType: Job Applicant	Applicant for a Job	Podnositelj zahtjeva za posao
2062	DocType: Production Plan Material Request	Production Plan Material Request	Izrada plana materijala Zahtjev
2063	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Nema napravljenih proizvodnih naloga
2064	DocType: Stock Reconciliation	Reconciliation JSON	Pomirenje JSON
2065	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
2066	DocType: Purchase Invoice Item	Batch No	Broj serije
2067	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dopusti višestruke prodajne naloge protiv kupca narudžbenice
2068	DocType: Student Group Instructor	Student Group Instructor	Instruktor grupe studenata
2069	DocType: Grant Application	Assessment Mark (Out of 10)	Ocjena ocjenjivanja (od 10)
2070	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile Ne
2071	apps/erpnext/erpnext/setup/doctype/company/company.py +207	Main	Glavni
2072	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Varijanta
2073	DocType: Naming Series	Set prefix for numbering series on your transactions	Postavite prefiks za numeriranje niza na svoje transakcije
2074	DocType: Employee Attendance Tool	Employees HTML	Zaposlenici HTML
2075	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
2076	DocType: Employee	Leave Encashed?	Odsustvo naplaćeno?
2077	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Prilika Od polje je obavezno
2078	DocType: Email Digest	Annual Expenses	Godišnji troškovi
2079	DocType: Item	Variants	Varijante
2080	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Napravi narudžbu kupnje
2081	DocType: SMS Center	Send To	Pošalji
2082	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2083	DocType: Payment Reconciliation Payment	Allocated amount	Dodijeljeni iznos
2084	DocType: Sales Team	Contribution to Net Total	Doprinos neto Ukupno
2085	DocType: Sales Invoice Item	Customer's Item Code	Kupca Stavka Šifra
2086	DocType: Stock Reconciliation	Stock Reconciliation	Kataloški pomirenje
2087	DocType: Territory	Territory Name	Naziv teritorija
2088	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Rad u tijeku Warehouse je potrebno prije Podnijeti
2089	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Podnositelj prijave za posao.
2090	DocType: Purchase Order Item	Warehouse and Reference	Skladište i reference
2091	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonska info i druge opće informacije o vašem Dobavljaču
2092	DocType: Item	Serial Nos and Batches	Serijski brojevi i serije
2093	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Snaga grupe učenika
2094	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv Temeljnica {0} nema premca {1} unos
2095	apps/erpnext/erpnext/config/hr.py +142	Appraisals	procjene
2096	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Događaji treninga
2097	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Dupli serijski broj unešen za proizvod {0}
2098	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Uvjet za Pravilo isporuke
2099	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Molim uđite
2100	apps/erpnext/erpnext/controllers/accounts_controller.py +487	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Ne mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke
2101	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Zapisnik održavanja
2102	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Molimo postavite filter na temelju stavka ili skladište
2103	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
2104	DocType: Sales Order	To Deliver and Bill	Za isporuku i Bill
2105	DocType: Student Group	Instructors	Instruktori
2106	DocType: GL Entry	Credit Amount in Account Currency	Kreditna Iznos u valuti računa
2107	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} mora biti podnesen
2108	DocType: Authorization Control	Authorization Control	Kontrola autorizacije
2109	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
2110	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	Uplata
2111	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.
2112	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Upravljanje narudžbe
2113	DocType: Production Order Operation	Actual Time and Cost	Stvarnog vremena i troškova
2114	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
2115	DocType: Crop	Crop Spacing	Razmak bjelančevina
2116	DocType: Course	Course Abbreviation	naziv predmeta
2117	DocType: Student Leave Application	Student Leave Application	Studentski Ostavite aplikacija
2118	DocType: Item	Will also apply for variants	Također će podnijeti zahtjev za varijante
2119	apps/erpnext/erpnext/assets/doctype/asset/asset.py +164	Asset cannot be cancelled, as it is already {0}	Imovina se ne može otkazati, jer je već {0}
2120	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Zaposlenik {0} na pola dana na {1}
2121	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
2122	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	na
2123	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Hrpa proizvoda u vrijeme prodaje.
2124	DocType: Quotation Item	Actual Qty	Stvarna kol
2125	DocType: Sales Invoice Item	References	Reference
2126	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
2127	DocType: Hub Category	Hub Node	Hub Node
2128	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
2129	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	pomoćnik
2130	DocType: Asset Movement	Asset Movement	imovina pokret
2131	apps/erpnext/erpnext/accounts/page/pos/pos.js +2181	New Cart	Novi Košarica
2132	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Proizvod {0} nije serijalizirani proizvod
2133	DocType: SMS Center	Create Receiver List	Stvaranje Receiver popis
2134	DocType: Vehicle	Wheels	kotači
2135	DocType: Packing Slip	To Package No.	Za Paket br
2136	DocType: Patient Relation	Family	Obitelj
2137	DocType: Production Planning Tool	Material Requests	Materijal Zahtjevi
2138	DocType: Warranty Claim	Issue Date	Datum Izazova
2139	DocType: Activity Cost	Activity Cost	Aktivnost troškova
2140	DocType: Sales Invoice Timesheet	Timesheet Detail	timesheet Detalj
2141	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošeno Kol
2142	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekomunikacije
2143	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
2144	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Ukazuje da je paket je dio ove isporuke (samo nacrti)
2145	DocType: Soil Texture	Loam	Ilovača
2146	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
2147	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Napravi ulazno plaćanje
2148	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Količina za proizvod {0} mora biti manja od {1}
2149		Sales Invoice Trends	Trendovi prodajnih računa
2150	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Lišće
2151	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Za
2152	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
2153	DocType: Sales Order Item	Delivery Warehouse	Isporuka Skladište
2154	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Drvo centara financijski trošak.
2155	DocType: Serial No	Delivery Document No	Dokument isporuke br
2156	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
2157	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Se predmeti od kupnje primitke
2158	DocType: Serial No	Creation Date	Datum stvaranja
2159	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Proizvod {0} se pojavljuje više puta u cjeniku {1}
2160	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
2161	DocType: Production Plan Material Request	Material Request Date	Materijal Zahtjev Datum
2162	DocType: Purchase Order Item	Supplier Quotation Item	Dobavljač ponudu artikla
2163	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Onemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
2164	DocType: Student	Student Mobile Number	Studentski broj mobitela
2165	DocType: Item	Has Variants	Je Varijante
2166	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Ažurirajte odgovor
2167	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Već ste odabrali stavke iz {0} {1}
2168	DocType: Monthly Distribution	Name of the Monthly Distribution	Naziv mjesečne distribucije
2169	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	ID serije obvezan je
2170	DocType: Sales Person	Parent Sales Person	Nadređeni prodavač
2171	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Visoka do Niska
2172	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Najprije odaberite program
2173	DocType: Patient Appointment	Patient Age	Pacijentovo doba
2174	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Upravljanje projektima
2175	DocType: Supplier	Supplier of Goods or Services.	Dobavljač dobara ili usluga.
2176	DocType: Budget	Fiscal Year	Fiskalna godina
2177	DocType: Asset Maintenance Log	Planned	Planirani
2178	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Primljeni računi s mogućnošću primanja, ako nisu postavljeni u Pacijentu za rezerviranje troškova konzultacija.
2179	DocType: Vehicle Log	Fuel Price	Cijena goriva
2180	DocType: Budget	Budget	Budžet
2181	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Postavi Otvori
2182	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Fiksni Asset Stavka mora biti ne-stock točka a.
2183	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
2184	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Ostvareno
2185	DocType: Student Admission	Application Form Route	Obrazac za prijavu Route
2186	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Teritorij / Kupac
2187	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
2188	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
2189	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	U riječi će biti vidljiv nakon što spremite prodaje fakture.
2190	DocType: Lead	Follow Up	Pratiti
2191	DocType: Item	Is Sales Item	Je proizvod namijenjen prodaji
2192	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupa proizvoda
2193	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
2194	DocType: Maintenance Visit	Maintenance Time	Vrijeme održavanja
2195		Amount to Deliver	Iznos za isporuku
2196	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	Ista stavka je unesena više puta. {0}
2197	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
2198	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Bilo je grešaka .
2199	DocType: Guardian	Guardian Interests	Guardian Interesi
2200	DocType: Naming Series	Current Value	Trenutna vrijednost
2201	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
2202	DocType: Education Settings	Instructor Records to be created by	Instruktorski zapisi moraju biti izrađeni od strane
2203	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} stvorio
2204	DocType: GST Account	GST Account	GST račun
2205	DocType: Delivery Note Item	Against Sales Order	Protiv prodajnog naloga
2206		Serial No Status	Status serijskog broja
2207	DocType: Payment Entry Reference	Outstanding	izvanredan
2208	DocType: Supplier	Warn POs	Upozorite PO-ove
2209		Daily Timesheet Summary	Dnevni timesheet Sažetak
2210	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
2211	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	To se temelji na dionicama kretanja. Vidi {0} za detalje
2212	DocType: Pricing Rule	Selling	Prodaja
2213	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Iznos {0} {1} oduzimaju od {2}
2214	DocType: Employee	Salary Information	Informacije o plaći
2215	DocType: Sales Person	Name and Employee ID	Ime i ID zaposlenika
2216	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Datum dospijeća ne može biti prije datuma objavljivanja
2217	DocType: Website Item Group	Website Item Group	Grupa proizvoda web stranice
2218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Carine i porezi
2219	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Unesite Referentni datum
2220	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} unosa plaćanja ne može se filtrirati po {1}
2221	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tablica za proizvode koji će biti prikazani na web stranici
2222	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučena količina
2223	DocType: Purchase Order Item	Material Request Item	Zahtjev za robom - proizvod
2224	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Stablo grupe proizvoda.
2225	DocType: Payroll Entry	Get Employee Details	Pronađite pojedinosti zaposlenika
2226	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2227	DocType: Asset	Sold	prodan
2228		Item-wise Purchase History	Povjest nabave po stavkama
2229	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
2230	DocType: Account	Frozen	Zaleđeni
2231		Open Production Orders	Otvoreni radni nalozi
2232	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Baza Iznos (Društvo valuta)
2233	DocType: Payment Reconciliation Payment	Reference Row	Referentni Row
2234	DocType: Installation Note	Installation Time	Vrijeme instalacije
2235	DocType: Sales Invoice	Accounting Details	Računovodstvo Detalji
2236	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Izbrišite sve transakcije za ovu Društvo
2237	DocType: Patient	O Positive	O pozitivno
2238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
2239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investicije
2240	DocType: Issue	Resolution Details	Rezolucija o Brodu
2241	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	izdvajanja
2242	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Kriterij prihvaćanja
2243	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Unesite materijala zahtjeva u gornjoj tablici
2244	DocType: Item Attribute	Attribute Name	Ime atributa
2245	DocType: BOM	Show In Website	Pokaži na web stranici
2246	DocType: Shopping Cart Settings	Show Quantity in Website	Prikaži Količina u Web
2247	DocType: Employee Loan Application	Total Payable Amount	Ukupno obveze prema dobavljačima iznos
2248	DocType: Task	Expected Time (in hours)	Očekivani vrijeme (u satima)
2249	DocType: Item Reorder	Check in (group)	Check in (grupa)
2250	DocType: Soil Texture	Silt	Mulj
2251		Qty to Order	Količina za narudžbu
2252	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Glava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano
2253	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantogram svih zadataka.
2254	DocType: Opportunity	Mins to First Response	Min do prvog odgovora
2255	DocType: Pricing Rule	Margin Type	Margina Vrsta
2256	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} sata
2257	DocType: Course	Default Grading Scale	Zadana ljestvici
2258	DocType: Appraisal	For Employee Name	Za ime zaposlenika
2259	DocType: Holiday List	Clear Table	Jasno Tablica
2260	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Dostupni utori
2261	DocType: C-Form Invoice Detail	Invoice No	Račun br
2262	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Izvršiti plaćanje
2263	DocType: Room	Room Name	Soba Naziv
2264	DocType: Prescription Duration	Prescription Duration	Trajanje liječenja
2265	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2266	DocType: Activity Cost	Costing Rate	Obračun troškova stopa
2267	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kupčeve adrese i kontakti
2268		Campaign Efficiency	Učinkovitost kampanje
2269	DocType: Discussion	Discussion	Rasprava
2270	DocType: Payment Entry	Transaction ID	ID transakcije
2271	DocType: Volunteer	Anytime	Bilo kada
2272	DocType: Patient	Surgical History	Kirurška povijest
2273	DocType: Employee	Resignation Letter Date	Ostavka Pismo Datum
2274	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
2275	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Postavite datum pridruživanja za zaposlenika {0}
2276	DocType: Task	Total Billing Amount (via Time Sheet)	Ukupan iznos za naplatu (preko vremenska tablica)
2277	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite kupaca prihoda
2278	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2279	DocType: Chapter	Chapter	Poglavlje
2280	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imati ulogu "Odobritelj rashoda '
2281	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Par
2282	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Odaberite BOM i Kol za proizvodnju
2283	DocType: Asset	Depreciation Schedule	Amortizacija Raspored
2284	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Adresa prodavača i kontakti
2285	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
2286	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Poludnevni Datum treba biti između od datuma i datuma
2287	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
2288	DocType: Item	Has Batch No	Je Hrpa Ne
2289	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Godišnji naplatu: {0}
2290	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Porez na robu i usluge (GST India)
2291	DocType: Delivery Note	Excise Page Number	Trošarina Broj stranice
2292	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Društvo, Iz Datum i do danas je obavezno
2293	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Dobiti iz konzultacije
2294	DocType: Asset	Purchase Date	Datum kupnje
2295	DocType: Volunteer	Volunteer Type	Volonterski tip
2296	DocType: Student	Personal Details	Osobni podaci
2297	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
2298		Maintenance Schedules	Održavanja rasporeda
2299	DocType: Task	Actual End Date (via Time Sheet)	Stvarni Datum završetka (putem vremenska tablica)
2300	DocType: Soil Texture	Soil Type	Vrsta tla
2301	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Iznos {0} {1} od {2} {3}
2302	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318	New Message	Nova poruka
2303		Quotation Trends	Trend ponuda
2304	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Stavka proizvoda se ne spominje u master artiklu za artikal {0}
2305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	Debit To account must be a Receivable account	Zaduženja računa mora biti Potraživanja račun
2306	DocType: Shipping Rule	Shipping Amount	Dostava Iznos
2307	DocType: Supplier Scorecard Period	Period Score	Ocjena razdoblja
2308	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Dodaj korisnike
2309	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Iznos na čekanju
2310	DocType: Lab Test Template	Special	poseban
2311	DocType: Purchase Order Item Supplied	Conversion Factor	Konverzijski faktor
2312	DocType: Purchase Order	Delivered	Isporučeno
2313		Vehicle Expenses	Troškovi vozila
2314	DocType: Serial No	Invoice Details	Pojedinosti fakture
2315	DocType: Grant Application	Show on Website	Pokaži na web stranici
2316	apps/erpnext/erpnext/assets/doctype/asset/asset.py +159	Expected value after useful life must be greater than or equal to {0}	Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
2317	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Započnite
2318	DocType: Hub Category	Hub Category	Kategorija hubova
2319	DocType: Purchase Invoice	SEZ	SEZ
2320	DocType: Purchase Receipt	Vehicle Number	Broj vozila
2321	DocType: Employee Loan	Loan Amount	Iznos pozajmice
2322	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Dodaj pismo zaglavlja
2323	DocType: Program Enrollment	Self-Driving Vehicle	Vozila samostojećih
2324	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Stalna ocjena dobavljača
2325	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	Redak {0}: broj materijala koji nije pronađen za stavku {1}
2326	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
2327	DocType: Journal Entry	Accounts Receivable	Potraživanja
2328		Supplier-Wise Sales Analytics	Supplier -mudar prodaje Analytics
2329	DocType: Salary Structure	Select employees for current Salary Structure	Odaberite djelatnika za tekuću Struktura plaća
2330	DocType: Sales Invoice	Company Address Name	Naziv tvrtke
2331	DocType: Production Order	Use Multi-Level BOM	Koristite multi-level BOM
2332	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi pomirio objave
2333	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
2334	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ostavite prazno ako se odnosi na sve tipove zaposlenika
2335	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirati optužbi na temelju
2336	apps/erpnext/erpnext/hooks.py +144	Timesheets	timesheets
2337	DocType: HR Settings	HR Settings	HR postavke
2338	DocType: Salary Slip	net pay info	Neto info plaća
2339	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
2340	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	Expense Claim is pending approval. Only the Expense Approver can update status.	Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
2341	DocType: Email Digest	New Expenses	Novi troškovi
2342	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Iznos
2343	DocType: Patient	Patient Details	Detalji pacijenta
2344	DocType: Patient	B Positive	B Pozitivan
2345	apps/erpnext/erpnext/controllers/accounts_controller.py +595	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom.
2346	DocType: Leave Block List Allow	Leave Block List Allow	Odobrenje popisa neodobrenih odsustava
2347	apps/erpnext/erpnext/setup/doctype/company/company.py +310	Abbr can not be blank or space	Abbr ne može biti prazno ili razmak
2348	DocType: Patient Medical Record	Patient Medical Record	Patient Medical Record
2349	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Grupa ne-Group
2350	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	sportovi
2351	DocType: Loan Type	Loan Name	Naziv kredita
2352	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Ukupno Stvarni
2353	DocType: Lab Test UOM	Test UOM	Ispitaj UOM
2354	DocType: Student Siblings	Student Siblings	Studentski Braća i sestre
2355	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	jedinica
2356	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Navedite tvrtke
2357		Customer Acquisition and Loyalty	Stjecanje kupaca i lojalnost
2358	DocType: Asset Maintenance Task	Maintenance Task	Zadatak održavanja
2359	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Skladište na kojem držite zalihe odbijenih proizvoda
2360	DocType: Production Order	Skip Material Transfer	Preskoči prijenos materijala
2361	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
2362	DocType: POS Profile	Price List	Cjenik
2363	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
2364	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Rashodi Potraživanja
2365	DocType: Issue	Support	Podrška
2366		BOM Search	BOM Pretraživanje
2367	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Objavite &quot;na zalihi&quot; ili &quot;nije na zalihi&quot; na hubu na temelju dostupnih dionica u ovom skladištu.
2368	DocType: Vehicle	Fuel Type	Vrsta goriva
2369	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Navedite valutu u Društvu
2370	DocType: Workstation	Wages per hour	Satnice
2371	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
2372	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
2373	DocType: Email Digest	Pending Sales Orders	U tijeku su nalozi za prodaju
2374	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	Račun {0} je nevažeći. Valuta računa mora biti {1}
2375	DocType: Healthcare Settings	Remind Before	Podsjetite prije
2376	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Faktor UOM pretvorbe je potrebno u redu {0}
2377	DocType: Production Plan Item	material_request_item	material_request_item
2378	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry
2379	DocType: Salary Component	Deduction	Odbitak
2380	DocType: Item	Retain Sample	Zadrži uzorak
2381	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Red {0}: Od vremena i vremena je obavezno.
2382	DocType: Stock Reconciliation Item	Amount Difference	iznos razlika
2383	apps/erpnext/erpnext/stock/get_item_details.py +354	Item Price added for {0} in Price List {1}	Cijena dodana za {0} u cjeniku {1}
2384	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Unesite ID zaposlenika ove prodaje osobi
2385	DocType: Territory	Classification of Customers by region	Klasifikacija korisnika po regiji
2386	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	U proizvodnji
2387	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Razlika Iznos mora biti jednak nuli
2388	DocType: Project	Gross Margin	Bruto marža
2389	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Unesite Proizvodnja predmeta prvi
2390	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Izračunato banka Izjava stanje
2391	DocType: Normal Test Template	Normal Test Template	Predložak za normalan test
2392	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	onemogućen korisnika
2393	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Ponuda
2394	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	Nije moguće postaviti primljeni RFQ na nijedan citat
2395	DocType: Quotation	QTN-	QTN-
2396	DocType: Salary Slip	Total Deduction	Ukupno Odbitak
2397	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15	Select an account to print in account currency	Odaberite račun za ispis u valuti računa
2398		Production Analytics	Proizvodnja Analytics
2399	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku
2400	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Trošak Ažurirano
2401	DocType: Patient	Date of Birth	Datum rođenja
2402	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Proizvod {0} je već vraćen
2403	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
2404	DocType: Opportunity	Customer / Lead Address	Kupac / Olovo Adresa
2405	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Postavljanje tablice dobavljača
2406	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Naziv plana procjene
2407	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Upozorenje: Invalid SSL potvrda o vezanosti {0}
2408	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente
2409	DocType: Production Order Operation	Actual Operation Time	Stvarni Operacija vrijeme
2410	DocType: Authorization Rule	Applicable To (User)	Odnosi se na (Upute)
2411	DocType: Purchase Taxes and Charges	Deduct	Odbiti
2412	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Opis Posla
2413	DocType: Student Applicant	Applied	primijenjen
2414	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Ponovno otvorena
2415	DocType: Sales Invoice Item	Qty as per Stock UOM	Količina po skladišnom UOM-u
2416	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Ime Guardian2
2417	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Posebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
2418	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
2419	DocType: Expense Claim	Approver	Odobritelj
2420		SO Qty	SO Kol
2421	DocType: Guardian	Work Address	Adresa na poslu
2422	DocType: Appraisal	Calculate Total Score	Izračunajte ukupni rezultat
2423	DocType: Asset Repair	Manufacturing Manager	Upravitelj proizvodnje
2424	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serijski Ne {0} je pod jamstvom upto {1}
2425	DocType: Plant Analysis Criteria	Minimum Permissible Value	Minimalna dopuštena vrijednost
2426	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Korisnik {0} već postoji
2427	apps/erpnext/erpnext/hooks.py +109	Shipments	Pošiljke
2428	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Ukupno Dodijeljeni iznos (Društvo valuta)
2429	DocType: Purchase Order Item	To be delivered to customer	Da biste se dostaviti kupcu
2430	DocType: BOM	Scrap Material Cost	Otpaci materijalni troškovi
2431	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serijski broj {0} ne pripada bilo Skladište
2432	DocType: Grant Application	Email Notification Sent	Poslana obavijest e-pošte
2433	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta tvrtke)
2434	DocType: Pricing Rule	Supplier	Dobavljač
2435	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Prikaži pojedinosti o plaćanju
2436	DocType: Consultation	Consultation Time	Vrijeme konzultacije
2437	DocType: C-Form	Quarter	Četvrtina
2438	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Razni troškovi
2439	DocType: Global Defaults	Default Company	Zadana tvrtka
2440	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2441	DocType: Payment Request	PR	PR
2442	DocType: Cheque Print Template	Bank Name	Naziv banke
2443	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Iznad
2444	DocType: Employee Loan	Employee Loan Account	Zaposlenik račun kredita
2445	DocType: Leave Application	Total Leave Days	Ukupno Ostavite Dani
2446	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: E-mail neće biti poslan nepostojećim korisnicima
2447	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Broj interakcija
2448	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Postavke varijacije stavke
2449	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Odaberite tvrtku ...
2450	DocType: Leave Control Panel	Leave blank if considered for all departments	Ostavite prazno ako se odnosi na sve odjele
2451	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2452	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421	{0} is mandatory for Item {1}	{0} je obavezno za točku {1}
2453	DocType: Payroll Entry	Fortnightly	četrnaestodnevni
2454	DocType: Currency Exchange	From Currency	Od novca
2455	DocType: Vital Signs	Weight (In Kilogram)	Težina (u kilogramu)
2456	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	poglavlja / naziv poglavlja ostavite prazno automatski postavljeno nakon spremanja poglavlja.
2457	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169	Please set GST Accounts in GST Settings	Postavite GST račune u GST postavkama
2458	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31	Type of Business	Vrsta poslovanja
2459	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
2460	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Trošak kupnje novog
2461	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Prodajnog naloga potrebna za točke {0}
2462	DocType: Grant Application	Grant Description	Opis potpore
2463	DocType: Purchase Invoice Item	Rate (Company Currency)	Ocijeni (Društvo valuta)
2464	DocType: Student Guardian	Others	Ostali
2465	DocType: Payment Entry	Unallocated Amount	Nealocirano Količina
2466	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2467	DocType: POS Profile	Taxes and Charges	Porezi i naknade
2468	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2469	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Nema više ažuriranja
2470	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2471	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	To obuhvaća sve bodove vezane uz ovu postavku
2472	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#39;{0}&#39; i spremanje
2473	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Bankarstvo
2474	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Dodaj timesheets
2475	DocType: Vehicle Service	Service Item	usluga predmeta
2476	DocType: Bank Guarantee	Bank Guarantee	Jamstvo banke
2477	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Molimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2478	DocType: Bin	Ordered Quantity	Naručena količina
2479	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	na primjer "Alati za graditelje"
2480	DocType: Grading Scale	Grading Scale Intervals	Ljestvici Intervali
2481	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
2482	DocType: Fee Schedule	In Process	U procesu
2483	DocType: Authorization Rule	Itemwise Discount	Itemwise popust
2484	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Drvo financijske račune.
2485	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362	{0} against Sales Order {1}	{0} protiv prodajni nalog {1}
2486	DocType: Account	Fixed Asset	Dugotrajna imovina
2487	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Serijaliziranom Inventar
2488	DocType: Employee Loan	Account Info	Informacije računa
2489	DocType: Activity Type	Default Billing Rate	Zadana naplate stopa
2490	DocType: Fees	Include Payment	Uključi plaćanje
2491	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	Stvorena je {0} studentska grupa.
2492	DocType: Sales Invoice	Total Billing Amount	Ukupno naplate Iznos
2493	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
2494	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50	Program in the Fee Structure and Student Group {0} are different.	Program u strukturi naknada i studentskoj grupi {0} razlikuju se.
2495	DocType: Fee Schedule	Receivable Account	Potraživanja račun
2496	apps/erpnext/erpnext/controllers/accounts_controller.py +617	Row #{0}: Asset {1} is already {2}	Red # {0}: Imovina {1} Već {2}
2497	DocType: Quotation Item	Stock Balance	Skladišna bilanca
2498	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Prodajnog naloga za plaćanje
2499	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	CEO	CEO
2500	DocType: Purchase Invoice	With Payment of Tax	Uz plaćanje poreza

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