brotherton-erpnext/erpnext/translations/hr.csv

1	DocType: Accounting Period	Period Name	Naziv razdoblja
2	DocType: Employee	Salary Mode	Plaća način
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Registrirajte se
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Djelomično primljeno
5	DocType: Patient	Divorced	Rastavljen
6	DocType: Support Settings	Post Route Key	Objavi ključ rute
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dopusti Stavka biti dodan više puta u transakciji
8	DocType: Content Question	Content Question	Sadržajno pitanje
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
10	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitativne povratne informacije
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Izvješća o procjeni
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Račun s diskontiranim potraživanjima
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	otkazan
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
15	DocType: Supplier Scorecard	Notify Supplier	Obavijesti dobavljača
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Odaberite Party Tip prvi
17	DocType: Item	Customer Items	Korisnički Stavke
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	pasiva
19	DocType: Project	Costing and Billing	Obračun troškova i naplate
20	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
21	DocType: QuickBooks Migrator	Token Endpoint	Endpoint Tokena
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
23	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavka to hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nije moguće pronaći aktivno razdoblje odmora
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	procjena
26	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
27	DocType: SMS Center	All Sales Partner Contact	Kontakti prodajnog partnera
28	DocType: Department	Leave Approvers	Osobe ovlaštene za odobrenje odsustva
29	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Stavke za pretraživanje ...
31	DocType: Patient Encounter	Investigations	istraživanja
32	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Unesi za dodavanje
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Nedostaje vrijednost za zaporku, API ključ ili Shopify URL
34	DocType: Employee	Rented	Iznajmljeno
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Svi računi
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Ne mogu prenijeti zaposlenika s statusom lijevo
37	DocType: Vehicle Service	Mileage	Kilometraža
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Da li zaista želite odbaciti ovu imovinu?
39	DocType: Drug Prescription	Update Schedule	Ažuriraj raspored
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Odabir Primarna Dobavljač
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Prikaži zaposlenika
42	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni iznos oslobođenja od poreza
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi tečaj
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuta je potrebna za cjenik {0}
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bit će izračunata u transakciji.
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
47	DocType: Purchase Order	Customer Contact	Kupac Kontakt
48	DocType: Shift Type	Enable Auto Attendance	Omogući automatsku posjetu
49	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Unesite datum skladišta i datum
50	DocType: Lost Reason Detail	Opportunity Lost Reason	Prilika izgubljen razlog
51	DocType: Patient Appointment	Check availability	Provjera dostupnosti
52	DocType: Retention Bonus	Bonus Payment Date	Datum plaćanja bonusa
53	DocType: Employee	Job Applicant	Posao podnositelj
54	DocType: Job Card	Total Time in Mins	Ukupno vrijeme u minima
55	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
56	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Postotak prekomjerne proizvodnje za radni nalog
57	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-lakih gospodarskih-.YYYY.-
58	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Pravni
59	DocType: Sales Invoice	Transport Receipt Date	Datum prijema prijevoza
60	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naloga
61	DocType: Vital Signs	Tongue	Jezik
62	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
63	DocType: Allowed To Transact With	Allowed To Transact With	Dopušteno za transakciju s
64	DocType: Bank Guarantee	Customer	Kupac
65	DocType: Purchase Receipt Item	Required By	Potrebna Do
66	DocType: Delivery Note	Return Against Delivery Note	Povratak Protiv izdatnice
67	DocType: Asset Category	Finance Book Detail	Financijska knjiga pojedinosti
68	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Sve su amortizacije knjižene
69	DocType: Purchase Order	% Billed	% Naplaćeno
70	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Broj plaća
71	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Tečaj mora biti ista kao {0} {1} ({2})
72	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA izuzeće
73	DocType: Sales Invoice	Customer Name	Naziv klijenta
74	DocType: Vehicle	Natural Gas	Prirodni gas
75	DocType: Project	Message will sent to users to get their status on the project	Poruka će biti poslana korisnicima kako bi dobili svoj status na projektu
76	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bankovni račun ne može biti imenovan kao {0}
77	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA prema Strukturi plaća
78	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.
79	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
80	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Servisni datum zaustavljanja ne može biti prije datuma početka usluge
81	DocType: Manufacturing Settings	Default 10 mins	Default 10 min
82	DocType: Leave Type	Leave Type Name	Naziv vrste odsustva
83	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Prikaži otvorena
84	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Serija je uspješno ažurirana
85	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Provjeri
86	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} u retku {1}
87	DocType: Asset Finance Book	Depreciation Start Date	Početni datum amortizacije
88	DocType: Pricing Rule	Apply On	Nanesite na
89	DocType: Item Price	Multiple Item prices.	Višestruke cijene proizvoda.
90		Purchase Order Items To Be Received	Stavke narudžbenice za zaprimanje
91	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
92	DocType: Support Settings	Support Settings	Postavke za podršku
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Račun {0} dodaje se u podružnici tvrtke {1}
94	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Nevažeće vjerodajnice
95	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	Dostupan ITC (bilo u cijelom op. Dijelu)
96	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS postavke
97	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Obrada bonova
98	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
99		Batch Item Expiry Status	Hrpa Stavka isteka Status
100	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Nacrt
101	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
102	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Ukupno kasnih unosa
103	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
104	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konzultacija
105	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u ispisu
106	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Ažurirane su varijante predmeta
107	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Prodaja i povrat
108	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Pokaži varijante
109	DocType: Academic Term	Academic Term	Akademski pojam
110	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Podkategorija izuzeća od izuzeća radnika
111	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Molimo postavite adresu na tvrtki '% s'
112	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materijal
113	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja
114	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
115		Customers Without Any Sales Transactions	Kupci bez ikakvih prodajnih transakcija
116	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Računi stol ne može biti prazno.
117	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Koristite API za Google Maps Direction za izračunavanje predviđenih vremena dolaska
118	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Zajmovi (pasiva)
119	DocType: Patient Encounter	Encounter Time	Susret vrijeme
120	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupni procijenjeni trošak
121	DocType: Employee Education	Year of Passing	Godina Prolazeći
122	DocType: Routing	Routing Name	Naziv usmjeravanja
123	DocType: Item	Country of Origin	Zemlja podrijetla
124	DocType: Soil Texture	Soil Texture Criteria	Kriteriji teksture tla
125	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Na zalihi
126	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primarni podaci za kontakt
127	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Otvorena pitanja
128	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
129	DocType: Leave Ledger Entry	Leave Ledger Entry	Ostavite knjigu Ulaz
130	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
131	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
132	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Stvorite olovo
133	DocType: Production Plan	Projected Qty Formula	Predviđena Qty Formula
134	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Health Care
135	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Kašnjenje u plaćanju (dani)
136	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detalji o predlošku uvjeta plaćanja
137	DocType: Hotel Room Reservation	Guest Name	Ime gosta
138	DocType: Delivery Note	Issue Credit Note	Issue Credit Note
139	DocType: Lab Prescription	Lab Prescription	Lab Prescription
140		Delay Days	Dani odgode
141	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	usluga Rashodi
142	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
143	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
144	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maksimalni izuzeti iznos
145	DocType: Purchase Invoice Item	Item Weight Details	Detalji o težini stavke
146	DocType: Asset Maintenance Log	Periodicity	Periodičnost
147	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
148	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Neto dobit / gubitak
149	DocType: Employee Group Table	ERPNext User ID	ERPNext User ID
150	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanja udaljenost između redova biljaka za optimalni rast
151	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Molimo odaberite Pacijent da biste dobili propisani postupak
152	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Obrana
153	DocType: Salary Component	Abbr	Kratica
154	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
155	DocType: Tally Migration	Tally Creditors Account	Račun vjerovnika Tally-a
156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Red {0}: {1} {2} ne odgovara {3}
157	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Red # {0}:
158	DocType: Timesheet	Total Costing Amount	Ukupno Obračun troškova Iznos
159	DocType: Sales Invoice	Vehicle No	Ne vozila
160	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Molim odaberite cjenik
161	DocType: Accounts Settings	Currency Exchange Settings	Postavke mjenjačke valute
162	DocType: Work Order Operation	Work In Progress	Radovi u tijeku
163	DocType: Leave Control Panel	Branch (optional)	Podružnica (izborno)
164	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Redak {0}: korisnik nije primijenio pravilo <b>{1}</b> na stavku <b>{2}</b>
165	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Odaberite datum
166	DocType: Item Price	Minimum Qty	Minimalni broj
167	DocType: Finance Book	Finance Book	Financijska knjiga
168	DocType: Patient Encounter	HLC-ENC-.YYYY.-	FHP-ENC-.YYYY.-
169	DocType: Daily Work Summary Group	Holiday List	Popis praznika
170	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Pregled i radnja
171	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Ovaj zaposlenik već ima zapisnik s istim vremenskim žigom. {0}
172	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Knjigovođa
173	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Cjenik prodaje
174	DocType: Patient	Tobacco Current Use	Duhanska struja
175	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Stopa prodaje
176	DocType: Cost Center	Stock User	Stock Korisnik
177	DocType: Soil Analysis	(Ca+Mg)/K	(+ Ca Mg) / K
178	DocType: Delivery Stop	Contact Information	Kontakt informacije
179	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	Traži bilo što ...
180	DocType: Company	Phone No	Telefonski broj
181	DocType: Delivery Trip	Initial Email Notification Sent	Poslana obavijest o početnoj e-pošti
182	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Izjave
183		Sales Partners Commission	Provizija prodajnih partnera
184	DocType: Soil Texture	Sandy Clay Loam	Pješčana Clay Loam
185	DocType: Purchase Invoice	Rounding Adjustment	Podešavanje zaokruživanja
186	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Kratica ne može imati više od 5 znakova
187	DocType: Amazon MWS Settings	AU	AU
188	DocType: Payment Order	Payment Request	Zahtjev za plaćanje
189	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
190	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Nije pronađen prebačeni artikl {0} u radnom nalogu {1}, stavka nije dodana u unos zaliha
192	DocType: Student	O+	O +
193	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	povezan
194	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
195	DocType: Grading Scale	Grading Scale Name	Ljestvici Ime
196	DocType: Employee Training	Training Date	Datum osposobljavanja
197	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodajte korisnike na tržište
198	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
199	DocType: POS Profile	Company Address	adresa tvrtke
200	DocType: BOM	Operations	Operacije
201	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
202	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON od sada se ne može generirati za povrat prodaje
203	DocType: Subscription	Subscription Start Date	Datum početka pretplate
204	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima.
205	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
206	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Od adrese 2
207	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Potražite detalje iz deklaracije
208	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} nije u nijednoj fiskalnoj godini.
209	DocType: Packed Item	Parent Detail docname	Nadređeni detalj docname
210	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, šifra stavke: {1} i klijent: {2}
211	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} nije prisutno u matičnoj tvrtki
212	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
213	apps/erpnext/erpnext/utilities/user_progress.py	Kg	kg
214	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija zadržavanja poreza
215	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Najprije poništite unos dnevnika {0}
216	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM nije određen za podugovaranje stavku {0} u redak {1}
218	DocType: Vital Signs	Reflexes	refleksi
219	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultat poslan
220	DocType: Item Attribute	Increment	Pomak
221	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Pomoć za rezultate
222	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Odaberite Warehouse ...
223	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Oglašavanje
224	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Ista tvrtka je ušao više od jednom
225	DocType: Patient	Married	Oženjen
226	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Nije dopušteno {0}
227	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Nabavite stavke iz
228	DocType: Stock Entry	Send to Subcontractor	Pošaljite podizvođaču
229	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijenite iznos zadržavanja poreza
230	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Ukupni ispunjeni broj ne može biti veći nego za količinu
231	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
232	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Ukupan iznos je odobren
233	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Nema navedenih stavki
234	DocType: Asset Repair	Error Description	Opis pogreške
235	DocType: Payment Reconciliation	Reconcile	pomiriti
236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Trgovina prehrambenom robom
237	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
238	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Mirovinski fondovi
239	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobit / Gubitak
240	DocType: Crop	Perennial	višegodišnji
241	DocType: Program	Is Published	Objavljeno je
242	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Prikaži bilješke o isporuci
243	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Da biste omogućili prekomerno naplaćivanje, ažurirajte &quot;Nadoplata za naplatu&quot; u Postavkama računa ili Stavka.
244	DocType: Patient Appointment	Procedure	Postupak
245	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite prilagođeni format novčanog toka
246	DocType: SMS Center	All Sales Person	Svi prodavači
247	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.
248	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Nije pronađen stavke
249	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Struktura plaća Nedostaje
250	DocType: Lead	Person Name	Osoba ime
251		Supplier Ledger Summary	Sažetak knjige dobavljača
252	DocType: Sales Invoice Item	Sales Invoice Item	Prodajni proizvodi
253	DocType: Quality Procedure Table	Quality Procedure Table	Tablica s postupcima kakvoće
254	DocType: Account	Credit	Kredit
255	DocType: POS Profile	Write Off Cost Center	Otpis troška
256	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr &quot;Osnovna škola&quot; ili &quot;Sveučilište&quot;
257	apps/erpnext/erpnext/config/stock.py	Stock Reports	dionica izvješća
258	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
259	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Posljednji datum provjere ugljika ne može biti budući datum
260	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
261	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"je nepokretna imovina" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom
262	DocType: Delivery Trip	Departure Time	Vrijeme polaska
263	DocType: Vehicle Service	Brake Oil	ulje za kočnice
264	DocType: Tax Rule	Tax Type	Porezna Tip
265		Completed Work Orders	Dovršeni radni nalozi
266	DocType: Support Settings	Forum Posts	Forum postova
267	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Zadatak je zamišljen kao pozadinski posao. U slučaju da dođe do problema s obradom u pozadini, sustav će dodati komentar o pogrešci ovog usklađivanja zaliha i vratit će se u fazu skice.
268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Nažalost, valjanost koda kupona nije započela
269	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Iznos oporezivanja
270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Niste ovlašteni dodavati ili ažurirati unose prije {0}
271	DocType: Leave Policy	Leave Policy Details	Ostavite pojedinosti o pravilima
272	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
273	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Redak # {0}: Operacija {1} nije dovršena za {2} količinu gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}.
274	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Broj sati / 60) * Stvarno trajanje operacije
275	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
276	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Odaberi BOM
277	DocType: SMS Log	SMS Log	SMS Prijava
278	DocType: Call Log	Ringing	zvonjava
279	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Troškovi isporučenih stavki
280	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Odmor na {0} nije između Od Datum i do sada
281	DocType: Inpatient Record	Admission Scheduled	Zakazan ulaz
282	DocType: Student Log	Student Log	Studentski Prijava
283	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Predlošci stanja dobavljača.
284	DocType: Lead	Interested	Zainteresiran
285	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Otvaranje
286	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
287	DocType: Item	Copy From Item Group	Primjerak iz točke Group
288	DocType: Journal Entry	Opening Entry	Otvaranje - ulaz
289	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Račun platiti samo
290	DocType: Loan	Repay Over Number of Periods	Vrati Preko broj razdoblja
291	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Količina za proizvodnju ne može biti manja od Nula
292	DocType: Stock Entry	Additional Costs	Dodatni troškovi
293	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Račun s postojećom transakcijom ne može se pretvoriti u grupu.
294	DocType: Lead	Product Enquiry	Upit
295	DocType: Education Settings	Validate Batch for Students in Student Group	Validirati seriju za studente u grupi studenata
296	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
297	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizirani račun dobiti i gubitka
298	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Unesite tvrtka prva
299	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Odaberite tvrtka prvi
300	DocType: Employee Education	Under Graduate	Preddiplomski
301	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
302	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target Na
303	DocType: BOM	Total Cost	Ukupan trošak
304	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Raspodjela je istekla!
305	DocType: Soil Analysis	Ca/K	Ca / K
306	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maksimalno nose naprijed listove
307	DocType: Salary Slip	Employee Loan	zaposlenik kredita
308	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
309	DocType: Fee Schedule	Send Payment Request Email	Pošaljite e-poštu za zahtjev za plaćanjem
310	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Proizvod {0} ne postoji u sustavu ili je istekao
311	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
312	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekretnine
313	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Izjava o računu
314	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Farmaceutske
315	DocType: Purchase Invoice Item	Is Fixed Asset	Je nepokretne imovine
316	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Prikaži buduće isplate
317	DocType: Patient	HLC-PAT-.YYYY.-	FHP-PAT-.YYYY.-
318	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Taj je bankovni račun već sinkroniziran
319	DocType: Homepage	Homepage Section	Odjeljak početne stranice
320	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Radni nalog je bio {0}
321	DocType: Budget	Applicable on Purchase Order	Primjenjivo na narudžbenicu
322	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
323	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Pravila zaporki za salve za plaće nisu postavljena
324	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Dvostruka grupa kupaca nalaze u tablici cutomer grupe
325	DocType: Location	Location Name	Naziv lokacije
326	DocType: Quality Procedure Table	Responsible Individual	Odgovorni pojedinac
327	DocType: Naming Series	Prefix	Prefiks
328	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokacija događaja
329	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Dostupne zalihe
330	DocType: Asset Settings	Asset Settings	Postavke imovine
331	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	potrošni
332	DocType: Student	B-	B-
333	DocType: Assessment Result	Grade	Razred
334	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Kod artikla&gt; Grupa artikala&gt; Marka
335	DocType: Restaurant Table	No of Seats	Nema sjedala
336	DocType: Sales Invoice	Overdue and Discounted	Prepušteni i popusti
337	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Poziv prekinuti
338	DocType: Sales Invoice Item	Delivered By Supplier	Isporučio dobavljač
339	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja imovine
340	DocType: SMS Center	All Contact	Svi kontakti
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Godišnja plaća
342	DocType: Daily Work Summary	Daily Work Summary	Dnevni rad Sažetak
343	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
344	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} je zamrznuta
345	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Odaberite postojeće tvrtke za izradu grafikona o računima
346	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Troškovi
347	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Odaberite Target Warehouse
348	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Unesite igraca Kontakt email
349	DocType: Purchase Invoice Item	Accepted Qty	Prihvaćeno Količina
350	DocType: Journal Entry	Contra Entry	Contra Stupanje
351	DocType: Journal Entry Account	Credit in Company Currency	Kredit u trgovačkim društvima valuti
352	DocType: Lab Test UOM	Lab Test UOM	Lab test UOM
353	DocType: Delivery Note	Installation Status	Status instalacije
354	DocType: BOM	Quality Inspection Template	Predložak inspekcije kvalitete
355	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
356	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
357	DocType: Item	Supply Raw Materials for Purchase	Nabava sirovine za kupnju
358	DocType: Agriculture Analysis Criteria	Fertilizer	gnojivo
359	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
360	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	potreban je najmanje jedan način plaćanja za POS računa.
361	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Za serijsku stavku nije potreban broj serije {0}
362	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka transakcijske fakture bankovne izjave
363	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
364	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
365	DocType: Student Admission Program	Minimum Age	Minimalna dob
366	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Primjer: Osnovni Matematika
367	DocType: Customer	Primary Address	Primarna adresa
368	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
369	DocType: Production Plan	Material Request Detail	Detalji o zahtjevu za materijal
370	DocType: Selling Settings	Default Quotation Validity Days	Zadani rokovi valjanosti ponude
371	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
372	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Postupak kvalitete.
373	DocType: SMS Center	SMS Center	SMS centar
374	DocType: Payroll Entry	Validate Attendance	Potvrđivanje prisutnosti
375	DocType: Sales Invoice	Change Amount	Promjena Iznos
376	DocType: Party Tax Withholding Config	Certificate Received	Primljena potvrda
377	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
378	DocType: BOM Update Tool	New BOM	Novi BOM
379	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Propisani postupci
380	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Prikaži samo POS
381	DocType: Supplier Group	Supplier Group Name	Naziv grupe dobavljača
382	DocType: Driver	Driving License Categories	Kategorije voznih dozvola
383	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Unesite datum isporuke
384	DocType: Depreciation Schedule	Make Depreciation Entry	Provjerite Amortizacija unos
385	DocType: Closed Document	Closed Document	Zatvoreni dokument
386	DocType: HR Settings	Leave Settings	Napusti postavke
387	DocType: Appraisal Template Goal	KRA	KRA
388	DocType: Lead	Request Type	Zahtjev Tip
389	DocType: Purpose of Travel	Purpose of Travel	Svrha putovanja
390	DocType: Payroll Period	Payroll Periods	Razdoblja obračuna plaća
391	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Radiodifuzija
392	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način postavljanja POS (Online / Offline)
393	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Onemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom
394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	izvršenje
395	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Pojedinosti o operacijama koje se provode.
396	DocType: Asset Maintenance Log	Maintenance Status	Status održavanja
397	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Iznos poreza na stavku uključen u vrijednost
398	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Pojedinosti o članstvu
399	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
400	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Stavke i cijene
401	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Ukupno vrijeme: {0}
402	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
403	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	FHP-PMR-.YYYY.-
404	DocType: Drug Prescription	Interval	Interval
405	DocType: Pricing Rule	Promotional Scheme Id	ID promotivne sheme
406	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Prednost
407	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Unutarnja potrošnja (može se obrnuti)
408	DocType: Supplier	Individual	Pojedinac
409	DocType: Academic Term	Academics User	Akademski korisnik
410	DocType: Cheque Print Template	Amount In Figure	Iznos u slici
411	DocType: Loan Application	Loan Info	Informacije o zajmu
412	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Svi ostali ITC
413	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan održavanja posjeta.
414	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Razdoblje ocjena dobavljača
415	DocType: Support Settings	Search APIs	API-ji za pretraživanje
416	DocType: Share Transfer	Share Transfer	Dijeljenje prijenosa
417		Expiring Memberships	Istječe članstva
418	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Pročitajte blog
419	DocType: POS Profile	Customer Groups	kupaca Grupe
420	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Financijska izvješća
421	DocType: Guardian	Students	Studenti
422	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
423	DocType: Daily Work Summary	Daily Work Summary Group	Svakodnevna grupa za rad
424	DocType: Practitioner Schedule	Time Slots	Vrijeme utora
425	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
426	DocType: Shift Assignment	Shift Request	Zahtjev za Shift
427	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
428	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Popust na cjenik (%)
429	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Predložak stavke
430	DocType: Job Offer	Select Terms and Conditions	Odaberite Uvjeti
431	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Iz vrijednost
432	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka bankovne izjave
433	DocType: Woocommerce Settings	Woocommerce Settings	Postavke Woocommerce
434	DocType: Leave Ledger Entry	Transaction Name	Naziv transakcije
435	DocType: Production Plan	Sales Orders	Narudžbe kupca
436	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Korisnik je pronašao više programa lojalnosti. Odaberite ručno.
437	DocType: Purchase Taxes and Charges	Valuation	Procjena
438	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Postavi kao zadano
439	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Datum isteka obvezan je za odabrani artikl.
440		Purchase Order Trends	Trendovi narudžbenica kupnje
441	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Idite na Kupce
442	DocType: Hotel Room Reservation	Late Checkin	Kasni ček
443	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Pronalaženje povezanih plaćanja
444	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
445	DocType: Quiz Result	Selected Option	Odabrana opcija
446	DocType: SG Creation Tool Course	SG Creation Tool Course	Tečaj SG alat za izradu
447	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plaćanja
448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	nedovoljna Stock
449	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogući planiranje kapaciteta i vremena za praćenje
450	DocType: Email Digest	New Sales Orders	Nove narudžbenice
451	DocType: Bank Account	Bank Account	Žiro račun
452	DocType: Travel Itinerary	Check-out Date	Datum isteka
453	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
454	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
455	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Odaberite Alternativnu stavku
456	DocType: Employee	Create User	Izradi korisnika
457	DocType: Selling Settings	Default Territory	Zadani teritorij
458	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
459	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
460	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Odaberite kupca ili dobavljača.
461	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Odaberite samo jedan prioritet kao zadani.
462	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Advance iznos ne može biti veći od {0} {1}
463	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}
464	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
465	DocType: Company	Enable Perpetual Inventory	Omogući trajnu zalihu
466	DocType: Bank Guarantee	Charges Incurred	Naplaćeni troškovi
467	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Nešto je pošlo po zlu tijekom vrednovanja kviza.
468	DocType: Company	Default Payroll Payable Account	Zadana plaće Plaća račun
469	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Uredi pojedinosti
470	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Update Email Grupa
471	DocType: POS Profile	Only show Customer of these Customer Groups	Pokaži samo kupca ovih korisničkih grupa
472	DocType: Sales Invoice	Is Opening Entry	je početni unos
473	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
474	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.
475	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenuti ako nestandardni potraživanja računa primjenjivo
476	DocType: Course Schedule	Instructor Name	Instruktor Ime
477	DocType: Company	Arrear Component	Obavijestite Komponente
478	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Unos dionica već je stvoren protiv ove liste odabira
479	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterija
480	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
481	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Primila je u
482	DocType: Codification Table	Medical Code	Medicinski kodeks
483	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Spojite Amazon s ERPNextom
484	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontaktirajte nas
485	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje dostavnice točke
486	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
487	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto novčani tijek iz financijskih
488	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage puna, nije štedjelo
489	DocType: Lead	Address & Contact	Adresa i kontakt
490	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorištenih lišće iz prethodnih dodjela
491	DocType: Sales Partner	Partner website	website partnera
492	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
493	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfiguracija zadržavanja poreza za strance
494	DocType: Lab Test	Custom Result	Prilagođeni rezultat
495	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Dodani su bankovni računi
496	DocType: Call Log	Contact Name	Kontakt ime
497	DocType: Plaid Settings	Synchronize all accounts every hour	Sinkronizirajte sve račune na svakih sat vremena
498	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji za procjenu predmeta
499	DocType: Pricing Rule Detail	Rule Applied	Pravilo se primjenjuje
500	DocType: Service Level Priority	Resolution Time Period	Vrijeme razlučivosti
501	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	ID poreza:
502	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Studentska iskaznica:
503	DocType: POS Customer Group	POS Customer Group	POS Korisnička Grupa
504	DocType: Healthcare Practitioner	Practitioner Schedules	Praktični raspored
505	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
506	DocType: Vehicle	Additional Details	dodatni detalji
507	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Nema opisa
508	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Dohvaćanje predmeta iz skladišta
509	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Zahtjev za kupnju.
510	DocType: POS Closing Voucher Details	Collected Amount	Prikupljeni iznos
511	DocType: Lab Test	Submitted Date	Poslani datum
512	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Polje tvrtke je obavezno
513	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	To se temelji na vremenske tablice stvorene na ovom projektu
514	DocType: Call Log	Recording URL	URL za snimanje
515	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Datum početka ne može biti prije trenutnog datuma
516		Open Work Orders	Otvorite radne narudžbe
517	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Naplaćuje se naknada za savjetovanje o pacijentu
518	DocType: Payment Term	Credit Months	Mjeseci kredita
519	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto plaća ne može biti manja od 0
520	DocType: Contract	Fulfilled	ispunjena
521	DocType: Inpatient Record	Discharge Scheduled	Zakazano je iskrcavanje
522	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
523	DocType: POS Closing Voucher	Cashier	Blagajnik
524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Ostavlja godišnje
525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
526	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
527	DocType: Email Digest	Profit & Loss	Gubitak profita
528	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Litre
529	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno troška Iznos (preko vremenska tablica)
530	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Postavite učenike u Studentske grupe
531	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Završi posao
532	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice proizvoda
533	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Neodobreno odsustvo
534	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Proizvod {0} je dosegao svoj rok trajanja na {1}
535	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankovni tekstova
536	DocType: Customer	Is Internal Customer	Interni je kupac
537	DocType: Crop	Annual	godišnji
538	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)
539	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock pomirenje točka
540	DocType: Stock Entry	Sales Invoice No	Prodajni račun br
541	DocType: Website Filter Field	Website Filter Field	Polje filtra web mjesta
542	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Vrsta napajanja
543	DocType: Material Request Item	Min Order Qty	Min naručena kol
544	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Tečaj Student Grupa alat za izradu
545	DocType: Lead	Do Not Contact	Ne kontaktirati
546	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Ljudi koji uče u svojoj organizaciji
547	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
548	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Napravite unos zaliha uzoraka
549	DocType: Item	Minimum Order Qty	Minimalna količina narudžbe
550	DocType: Supplier	Supplier Type	Dobavljač Tip
551	DocType: Course Scheduling Tool	Course Start Date	Naravno Datum početka
552		Student Batch-Wise Attendance	Student šarže posjećenost
553	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje Rate
554	DocType: Item	Publish in Hub	Objavi na Hub
555	DocType: Student Admission	Student Admission	Studentski Ulaz
556	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Proizvod {0} je otkazan
557	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
558	DocType: Contract Template	Fulfilment Terms and Conditions	Uvjeti ispunjavanja uvjeta
559	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahtjev za robom
560	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
561	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Količina paketa
562		GSTR-2	GSTR 2
563	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
564	DocType: Salary Slip	Total Principal Amount	Ukupni iznos glavnice
565	DocType: Student Guardian	Relation	Odnos
566	DocType: Quiz Result	Correct	ispravan
567	DocType: Student Guardian	Mother	Majka
568	DocType: Restaurant Reservation	Reservation End Time	Vrijeme završetka rezervacije
569	DocType: Crop	Biennial	dvogodišnjica
570		BOM Variance Report	Izvješće o varijanti BOM
571	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
572	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
573	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Izrađen je zahtjev za plaćanje {0}
574	DocType: Inpatient Record	Admitted Datetime	Prihvaćeno Datetime
575	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Otpadne sirovine iz skladišta u tijeku rada
576	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Otvori narudžbe
577	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nije moguće pronaći komponentu plaće {0}
578	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Niska osjetljivost
579	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Redoslijed je preusmjeren za sinkronizaciju
580	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Potvrdite nakon završetka obuke
581	DocType: Lead	Suggestions	Prijedlozi
582	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.
583	DocType: Plaid Settings	Plaid Public Key	Plaid javni ključ
584	DocType: Payment Term	Payment Term Name	Naziv plaćanja
585	DocType: Healthcare Settings	Create documents for sample collection	Izradite dokumente za prikupljanje uzoraka
586	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
587	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Sve zdravstvene usluge
588	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	O mogućnosti pretvorbe
589	DocType: Bank Account	Address HTML	Adressa u HTML-u
590	DocType: Lead	Mobile No.	Mobitel br.
591	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plaćanja
592	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
593	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
594	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Odaberite Naknada za prvi
595	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.
596	DocType: Student Group Student	Student Group Student	Studentski Group Studentski
597	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Najnovije
598	DocType: Asset Maintenance Task	2 Yearly	2 Godišnje
599	DocType: Education Settings	Education Settings	Postavke za obrazovanje
600	DocType: Vehicle Service	Inspection	inspekcija
601	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informacije o e-računima nedostaju
602	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
603	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje u valuti baze
604	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
605	DocType: Email Digest	New Quotations	Nove ponude
606	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Sudjelovanje nije poslano za {0} kao {1} na dopustu.
607	DocType: Journal Entry	Payment Order	Nalog za plaćanje
608	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Prihodi iz drugih izvora
609	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ako je prazno, uzet će se u obzir račun nadređenog skladišta ili neispunjenje tvrtke
610	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
611	DocType: Tax Rule	Shipping County	dostava županija
612	DocType: Currency Exchange	For Selling	Za prodaju
613	apps/erpnext/erpnext/config/desktop.py	Learn	Naučiti
614		Trial Balance (Simple)	Probna ravnoteža (jednostavno)
615	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogući odgođeno plaćanje
616	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Primijenjeni kod kupona
617	DocType: Asset	Next Depreciation Date	Sljedeći datum Amortizacija
618	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivnost Cijena po zaposlenom
619	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
620	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun br postoji u fakturi {0}
621	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Uredi raspodjelu prodavača.
622	DocType: Job Applicant	Cover Letter	Pismo
623	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti za brisanje
624	DocType: Item	Synced With Hub	Sinkronizirati s Hub
625	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Unutarnje zalihe od ISD-a
626	DocType: Driver	Fleet Manager	Fleet Manager
627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Red # {0}: {1} ne može biti negativna za predmet {2}
628	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Pogrešna Lozinka
629	DocType: POS Profile	Offline POS Settings	Offline postavke
630	DocType: Stock Entry Detail	Reference Purchase Receipt	Referentna kupnja
631	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-Reco-.YYYY.-
632	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varijanta
633	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Završen Qty ne može biti veći od 'Kol proizvoditi'
634	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Razdoblje na temelju
635	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
636	DocType: Employee	External Work History	Vanjski Povijest Posao
637	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Kružni Referentna Greška
638	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Kartica studentskog izvješća
639	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz PIN koda
640	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Pokaži prodajnu osobu
641	DocType: Appointment Type	Is Inpatient	Je li bolestan
642	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime Guardian1
643	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
644	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
645	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
646	DocType: Lead	Industry	Industrija
647	DocType: BOM Item	Rate & Amount	Ocijenite i iznosite
648	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Postavke za popis proizvoda na web mjestu
649	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Iznos integriranog poreza
650	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
651	DocType: Accounting Dimension	Dimension Name	Naziv dimenzije
652	apps/erpnext/erpnext/healthcare/setup.py	Resistant	otporan
653	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Molimo postavite Hotel Room Rate na {}
654	DocType: Journal Entry	Multi Currency	Više valuta
655	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
656	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Vrijedi od datuma mora biti manje od važećeg do datuma
657	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Izuzeće je došlo tijekom usklađivanja {0}
658	DocType: Purchase Invoice	Set Accepted Warehouse	Postavite Prihvaćeno skladište
659	DocType: Employee Benefit Claim	Expense Proof	Provedba troškova
660	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Spremanje {0}
661	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Otpremnica
662	DocType: Patient Encounter	Encounter Impression	Susret susreta
663	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Postavljanje Porezi
664	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Troškovi prodane imovinom
665	DocType: Volunteer	Morning	Jutro
666	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
667	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
668	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
669	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Sažetak za ovaj tjedan i tijeku aktivnosti
670	DocType: Student Applicant	Admitted	priznao
671	DocType: Workstation	Rent Cost	Rent cost
672	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Pogreška sinkronizacije plaidnih transakcija
673	DocType: Leave Ledger Entry	Is Expired	Istekao je
674	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Iznos nakon amortizacije
675	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Nadolazeći Kalendar događanja
676	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Varijante Značajke
677	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Molimo odaberite mjesec i godinu
678	DocType: Employee	Company Email	tvrtka E-mail
679	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Korisnik nije primijenio pravilo na računu {0}
680	DocType: GL Entry	Debit Amount in Account Currency	Debitna Iznos u valuti računa
681	DocType: Supplier Scorecard	Scoring Standings	Ocjenjivanje poretka
682	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrijednost narudžbe
683	DocType: Certified Consultant	Certified Consultant	Ovlašteni konzultant
684	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Banka / Novac transakcije protiv stranke ili za internog transfera
685	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
686	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Krajnje vrijeme ne može biti prije početka
687	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 točno podudaranje.
688	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
689	DocType: Grant Application	Grant Application	Grant Application
690	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Ukupno Naručite Smatra
691	DocType: Certification Application	Not Certified	Nije ovjerena
692	DocType: Asset Value Adjustment	New Asset Value	Nova vrijednost imovine
693	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
694	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno alat za raspoređivanje
695	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
696	DocType: Crop Cycle	LInked Analysis	LInked analiza
697	DocType: POS Closing Voucher	POS Closing Voucher	POS voucher za zatvaranje
698	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Prioritet izdanja već postoji
699	DocType: Invoice Discounting	Loan Start Date	Datum početka zajma
700	DocType: Contract	Lapsed	posrnuo
701	DocType: Item Tax Template Detail	Tax Rate	Porezna stopa
702	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Upis na tečaj {0} ne postoji
703	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
704	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
705	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Na temelju sirovina povratne fluktuacije podugovaranja
706	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Nabavni račun {0} je već podnesen
707	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Red # {0}: Batch Ne mora biti ista kao {1} {2}
708	DocType: Material Request Plan Item	Material Request Plan Item	Stavka plana materijala
709	DocType: Leave Type	Allow Encashment	Dopusti ulaganje
710	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pretvori u ne-Group
711	DocType: Exotel Settings	Account SID	SID računa
712	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
713	DocType: GL Entry	Debit Amount	Duguje iznos
714	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po društvo u {0} {1}
715	DocType: Support Search Source	Response Result Key Path	Rezultat odgovora Ključni put
716	DocType: Journal Entry	Inter Company Journal Entry	Unos dnevnika Inter tvrtke
717	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Datum roka ne može biti prije datuma knjiženja / fakture dobavljača
718	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
719	DocType: Employee Training	Employee Training	Obuka zaposlenika
720	DocType: Quotation Item	Additional Notes	dodatne napomene
721	DocType: Purchase Order	% Received	% Zaprimljeno
722	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Stvaranje grupe učenika
723	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Dostupna količina je {0}, treba vam {1}
724	DocType: Volunteer	Weekends	Vikendi
725	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Iznos uplate kredita
726	DocType: Setup Progress Action	Action Document	Akcijski dokument
727	DocType: Chapter Member	Website URL	Website URL
728		Finished Goods	Gotovi proizvodi
729	DocType: Delivery Note	Instructions	Instrukcije
730	DocType: Quality Inspection	Inspected By	Pregledati
731	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
732	DocType: Asset Maintenance Log	Maintenance Type	Tip održavanja
733	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisana u tečaj {2}
734	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Ime studenta:
735	DocType: POS Closing Voucher	Difference	Razlika
736	DocType: Delivery Settings	Delay between Delivery Stops	Odgoda između isporuke prestaje
737	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
738	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.
739	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
740	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj artikle
741	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete proizvoda
742	DocType: Leave Application	Leave Approver Name	Ime osobe ovlaštene za odobrenje odsustva
743	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
744	DocType: Amazon MWS Settings	FR	FR
745	DocType: Packed Item	Packed Item	Pakirani proizvod
746	DocType: Job Offer Term	Job Offer Term	Pojam ponude za posao
747	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
748	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
749	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obavezno polje - Get Students From
750	DocType: Program Enrollment	Enrolled courses	Upisani tečajevi
751	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
752	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Ponovno postavljanje ugovora o razini usluge.
753	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Naziv proizvoda
754	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnik (iznad ovlaštenog vrijednosti)
755	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreditna bilanca
756	DocType: Employee	Widowed	Udovički
757	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
758	DocType: Healthcare Settings	Require Lab Test Approval	Potrebno odobrenje laboratorijskog ispitivanja
759	DocType: Attendance	Working Hours	Radnih sati
760	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Ukupno izvanredno
761	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
762	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Postotak koji vam dopušta naplatu više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je dopušteno naplaćivanje 110 USD.
763	DocType: Dosage Strength	Strength	snaga
764	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Stavka nije moguće pronaći s ovim barkodom
765	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Stvaranje novog kupca
766	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Istječe
767	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
768	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Kupnja Povratak
769	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Izrada narudžbenice
770		Purchase Register	Popis nabave
771	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacijent nije pronađen
772	DocType: Landed Cost Item	Applicable Charges	Troškove u
773	DocType: Workstation	Consumable Cost	potrošni cost
774	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Vrijeme odgovora za {0} u indeksu {1} ne može biti veće od vremena razlučivosti.
775	DocType: Purchase Receipt	Vehicle Date	Datum vozila
776	DocType: Campaign Email Schedule	Campaign Email Schedule	Raspored e-pošte kampanje
777	DocType: Student Log	Medical	Liječnički
778	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Odaberite Lijek
779	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti ista kao i olova
780	DocType: Announcement	Receiver	Prijamnik
781	DocType: Location	Area UOM	Područje UOM
782	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
783	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Mogućnosti
784	DocType: Lab Test Template	Single	Singl
785	DocType: Compensatory Leave Request	Work From Date	Rad s datumom
786	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
787	DocType: Project User	View attachments	Pogledajte privitke
788	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
789	DocType: Article	Publish Date	Datum objave
790	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Unesite troška
791	DocType: Drug Prescription	Dosage	Doziranje
792	DocType: Journal Entry Account	Sales Order	Narudžba kupca
793	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Prosječna prodajna cijena
794	DocType: Assessment Plan	Examiner Name	Naziv ispitivač
795	DocType: Lab Test Template	No Result	Nema rezultata
796	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Povratna serija je &quot;SO-WOO-&quot;.
797	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
798	DocType: Delivery Note	% Installed	% Instalirano
799	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
801	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Unesite ime tvrtke prvi
802	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
803	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
804	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Pročitajte ERPNext priručnik
805	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži lišće svih članova odjela u kalendaru
806	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
807	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Količina po BOM liniji
808	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Privremeno na čekanju
809	DocType: Account	Is Group	Je grupe
810	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditna bilješka {0} izrađena je automatski
811	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Zahtjev za sirovine
812	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski Postavljanje Serijski broj na temelju FIFO
813	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Provjerite Dobavljač Račun broj Jedinstvenost
814	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primarni podaci o adresi
815	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Javni token nedostaje za ovu banku
816	DocType: Vehicle Service	Oil Change	Promjena ulja
817	DocType: Leave Encashment	Leave Balance	Napusti ravnotežu
818	DocType: Asset Maintenance Log	Asset Maintenance Log	Zapisnik o održavanju imovine
819	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Za Predmet br' ne može biti manje od 'Od Predmeta br'
820	DocType: Certification Application	Non Profit	Neprofitno
821	DocType: Production Plan	Not Started	Ne pokrenuto
822	DocType: Lead	Channel Partner	Channel Partner
823	DocType: Account	Old Parent	Stari Roditelj
824	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obavezno polje - akademska godina
825	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan s {2} {3}
826	DocType: Opportunity	Converted By	Pretvorio
827	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea.
828	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Redak {0}: Potrebna je operacija prema stavci sirovine {1}
829	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Postavite zadani dugovni račun za tvrtku {0}
830	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
831	DocType: Setup Progress Action	Min Doc Count	Min doktor grofa
832	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globalne postavke za sve proizvodne procese.
833	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
834	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Obradi podatke o dnevnim knjigama
835	DocType: SMS Log	Sent On	Poslan Na
836	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Dolazni poziv od {0}
837	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Osobina {0} izabrani više puta u Svojstva tablice
838	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
839	DocType: Sales Order	Not Applicable	Nije primjenjivo
840	DocType: Amazon MWS Settings	UK	Velika Britanija
841	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Stavka fakture otvaranja fakture
842	DocType: Request for Quotation Item	Required Date	Potrebna Datum
843	DocType: Accounts Settings	Billing Address	Adresa za naplatu
844	DocType: Bank Statement Settings	Statement Headers	Izrazi Headers
845	DocType: Travel Request	Costing	Koštanje
846	DocType: Tax Rule	Billing County	županija naplate
847	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
848	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
849	DocType: BOM	Work Order	Radni nalog
850	DocType: Sales Invoice	Total Qty	Ukupna količina
851	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	ID e-pošte Guardian2
852	DocType: Item	Show in Website (Variant)	Prikaži u Web (Variant)
853	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
854	DocType: Payroll Entry	Select Payroll Period	Odaberite Platne razdoblje
855	DocType: Purchase Invoice	Unpaid	Neplaćen
856	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervirano za prodaju
857	DocType: Packing Slip	From Package No.	Iz paketa broj
858	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Redak # {0}: Dokument za plaćanje potreban je za dovršavanje transakcije
859	DocType: Item Attribute	To Range	U rasponu
860	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Vrijednosni papiri i depoziti
861	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
862	DocType: Student Report Generation Tool	Attended by Parents	Prisustvovali su roditelji
863	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
864	DocType: Inpatient Record	AB Positive	AB Pozitivan
865	DocType: Job Opening	Description of a Job Opening	Opis je otvaranju novih radnih mjesta
866	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Čekanju aktivnosti za danas
867	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za timesheet temelju plaće.
868	DocType: Driver	Applicable for external driver	Primjenjivo za vanjske upravljačke programe
869	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
870	DocType: BOM	Total Cost (Company Currency)	Ukupni trošak (valuta tvrtke)
871	DocType: Loan	Total Payment	ukupno plaćanja
872	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Nije moguće otkazati transakciju za dovršenu radnu nalog.
873	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u minutama)
874	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO već stvoren za sve stavke prodajnog naloga
875	DocType: Healthcare Service Unit	Occupied	okupiran
876	DocType: Clinical Procedure	Consumables	Potrošni
877	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Uključite zadane unose u knjige
878	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazana pa se radnja ne može dovršiti
879	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Količina planiranih količina: Količina za koju je radni nalog podizan, ali čeka se izrada.
880	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
881	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Obavezni su&#39;posleni_polovi_vrijednost &#39;i&#39; vremenska oznaka &#39;.
882	DocType: Journal Entry	Accounts Payable	Naplativi računi
883	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
884	DocType: Patient	Allergies	Alergije
885	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Odabrane Sastavnice nisu za istu stavku
886	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Ne može se postaviti polje <b>{0}</b> za kopiranje u inačicama
887	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Promijeni šifru stavke
888	DocType: Supplier Scorecard Standing	Notify Other	Obavijesti ostalo
889	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolički)
890	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} je {2}
891	DocType: Item Price	Valid Upto	Vrijedi Upto
892	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Isteče prijenosni listovi (dani)
893	DocType: Training Event	Workshop	Radionica
894	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozorite narudžbenice
895	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
896	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najam od datuma
897	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Dosta Dijelovi za izgradnju
898	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Prvo spremite
899	DocType: POS Profile User	POS Profile User	Korisnik POS profila
900	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Redak {0}: potreban je početni datum amortizacije
901	DocType: Purchase Invoice Item	Service Start Date	Datum početka usluge
902	DocType: Subscription Invoice	Subscription Invoice	Pretplatnička faktura
903	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Izravni dohodak
904	DocType: Patient Appointment	Date TIme	Datum vrijeme
905	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa, ako je grupirano po računu
906	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administrativni službenik
907	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Odaberite Tečaj
908	DocType: Codification Table	Codification Table	Tablica kodifikacije
909	DocType: Timesheet Detail	Hrs	hrs
910	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Promjene u {0}
911	DocType: Employee Skill	Employee Skill	Vještina zaposlenika
912	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Račun razlike
913	DocType: Pricing Rule	Discount on Other Item	Popust na drugi artikl
914	DocType: Purchase Invoice	Supplier GSTIN	Dobavljač GSTIN
915	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Pogledajte obrazac
916	DocType: Work Order	Additional Operating Cost	Dodatni trošak
917	DocType: Lab Test Template	Lab Routine	Laboratorijska rutina
918	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	kozmetika
919	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
920	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} nije zadani dobavljač za bilo koju robu.
921	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
922	DocType: Supplier	Block Supplier	Blokirajte dobavljača
923	DocType: Shipping Rule	Net Weight	Neto težina
924	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
925	DocType: Employee	Emergency Phone	Telefon hitne službe
926	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ne postoji.
927	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Kupiti
928		Serial No Warranty Expiry	Istek jamstva serijskog broja
929	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
930	DocType: Task	Dependencies	ovisnosti
931	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Studentska prijava
932	DocType: Bank Statement Transaction Payment Item	Payment Reference	Uputstvo za plaćanje
933	DocType: Supplier	Hold Type	Držite tip
934	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Definirajte ocjenu za Prag 0%
935	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka plaćanja transakcije bankovne izjave
936	DocType: Sales Order	To Deliver	Za isporuku
937	DocType: Purchase Invoice Item	Item	Proizvod
938	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Visoka osjetljivost
939	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informacije o volonteru.
940	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predložak za mapiranje novčanog toka
941	DocType: Travel Request	Costing Details	Pojedinosti o cijeni
942	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Prikaži povratne unose
943	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijski nema stavke ne može biti dio
944	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
945	DocType: Bank Guarantee	Providing	pružanje
946	DocType: Account	Profit and Loss	Račun dobiti i gubitka
947	DocType: Tally Migration	Tally Migration	Tally Migration
948	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi
949	DocType: Patient	Risk Factors	Faktori rizika
950	DocType: Patient	Occupational Hazards and Environmental Factors	Radna opasnost i čimbenici okoliša
951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Dionice već stvorene za radni nalog
952	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Pogledajte prošle narudžbe
953	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} razgovora
954	DocType: Vital Signs	Respiratory rate	Brzina dišnog sustava
955	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Upravljanje podugovaranje
956	DocType: Vital Signs	Body Temperature	Temperatura tijela
957	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupan na web-stranici ovih korisnika
958	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ne mogu otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3}
959	DocType: Detected Disease	Disease	Bolest
960	DocType: Company	Default Deferred Expense Account	Zadani odgođeni raćun rashoda
961	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definiraj vrstu projekta.
962	DocType: Supplier Scorecard	Weighting Function	Funkcija vaganja
963	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Ukupni stvarni iznos
964	DocType: Healthcare Practitioner	OP Consulting Charge	OP Savjetodavna naknada
965	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Postavi svoj
966	DocType: Student Report Generation Tool	Show Marks	Prikaži oznake
967	DocType: Support Settings	Get Latest Query	Dohvati najnoviji upit
968	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
969	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Račun {0} ne pripada tvrtki: {1}
970	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Naziv već koristi druga tvrtka
971	DocType: Selling Settings	Default Customer Group	Zadana grupa kupaca
972	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Teme plaćanja
973	DocType: Employee	IFSC Code	IFSC kod
974	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
975	DocType: BOM	Operating Cost	Operativni troškovi
976	DocType: Crop	Produced Items	Proizvedene stavke
977	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Podudaranje transakcije s fakturama
978	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Pogreška u dolaznom pozivu Exotela
979	DocType: Sales Order Item	Gross Profit	Bruto dobit
980	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Deblokiraj fakturu
981	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prirast ne može biti 0
982	DocType: Company	Delete Company Transactions	Brisanje transakcije tvrtke
983	DocType: Production Plan Item	Quantity and Description	Količina i opis
984	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referentni broj i reference Datum obvezna je za banke transakcije
985	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi porez i pristojbe
986	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
987	DocType: Territory	For reference	Za referencu
988	DocType: Healthcare Settings	Appointment Confirmation	Potvrda imenovanja
989	DocType: Inpatient Record	HLC-INP-.YYYY.-	FHP-INP-.YYYY.-
990	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
991	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Zatvaranje (Cr)
992	DocType: Purchase Invoice	Registered Composition	Registrirani sastav
993	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	zdravo
994	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Premještanje stavke
995	DocType: Employee Incentive	Incentive Amount	Iznos poticaja
996		Employee Leave Balance Summary	Sažetak stanja ravnoteže zaposlenika
997	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika
999	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
1000	DocType: Production Plan Item	Pending Qty	U tijeku Kom
1001	DocType: Budget	Ignore	Ignorirati
1002	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} nije aktivan
1003	DocType: Woocommerce Settings	Freight and Forwarding Account	Račun za otpremu i prosljeđivanje
1004	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Provjera postavljanje dimenzije za ispis
1005	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Stvorite plaće za sklizanje
1006	DocType: Vital Signs	Bloated	Otečen
1007	DocType: Salary Slip	Salary Slip Timesheet	Plaća proklizavanja timesheet
1008	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
1009	DocType: Item Price	Valid From	vrijedi od
1010	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Vaša ocjena:
1011	DocType: Sales Invoice	Total Commission	Ukupno komisija
1012	DocType: Tax Withholding Account	Tax Withholding Account	Račun za zadržavanje poreza
1013	DocType: Pricing Rule	Sales Partner	Prodajni partner
1014	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Sve ocjene bodova dobavljača.
1015	DocType: Coupon Code	To be used to get discount	Da se iskoristi za popust
1016	DocType: Buying Settings	Purchase Receipt Required	Primka je obvezna
1017	DocType: Sales Invoice	Rail	željeznički
1018	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Stvarna cijena
1019	DocType: Item	Website Image	Slika web stranice
1020	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u retku {0} mora biti isto kao i radni nalog
1021	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
1022	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Nisu pronađeni zapisi u tablici računa
1023	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Odaberite Društvo i Zabava Tip prvi
1024	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke
1025	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Financijska / obračunska godina.
1026	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Akumulirani Vrijednosti
1027	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
1028	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Skupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify
1029	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorij je potreban u POS profilu
1030	DocType: Supplier	Prevent RFQs	Spriječiti rasprave
1031	DocType: Hub User	Hub User	Korisnik huba
1032	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Plaća poslana za razdoblje od {0} do {1}
1033	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Vrijednost prolaska rezultata trebala bi biti između 0 i 100
1034	DocType: Loyalty Point Entry Redemption	Redeemed Points	Otkupljene točke
1035		Lead Id	Id potencijalnog kupca
1036	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
1037	DocType: Assessment Plan	Course	naravno
1038	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kod sekcije
1039	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Stopa vrednovanja potrebna za stavku {0} u retku {1}
1040	DocType: Timesheet	Payslip	Payslip
1041	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo cijene {0} se ažurira
1042	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Poludnevni datum treba biti između datuma i do datuma
1043	DocType: POS Closing Voucher	Expense Amount	Iznos troškova
1044	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	stavka Košarica
1045	DocType: Quality Action	Resolution	Rezolucija
1046	DocType: Employee	Personal Bio	Osobni biografija
1047	DocType: C-Form	IV	IV
1048	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID čl
1049	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Primanje na ulazu u skladište
1050	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Isporučuje se: {0}
1051	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezano s QuickBooksom
1052	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Identificirajte / kreirajte račun (knjigu) za vrstu - {0}
1053	DocType: Bank Statement Transaction Entry	Payable Account	Obveze prema dobavljačima
1054	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	Niste \
1055	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
1056	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Poludnevni datum je obavezan
1057	DocType: Sales Order	Billing and Delivery Status	Naplate i isporuke status
1058	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
1059	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponoviti kupaca
1060	DocType: Leave Control Panel	Allocate	Dodijeliti
1061	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Izradi inačicu
1062	DocType: Sales Invoice	Shipping Bill Date	Datum dostave računa
1063	DocType: Production Plan	Production Plan	Plan proizvodnje
1064	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za izradu računa
1065	DocType: Salary Component	Round to the Nearest Integer	Zaokružite na najbliži cijeli broj
1066	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Dopustite dodavanje predmeta u košaricu za kupnju
1067	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Povrat robe
1068	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na temelju serijskog unosa
1069		Total Stock Summary	Ukupni zbroj dionica
1070	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Možete planirati samo do {0} slobodnih radnih mjesta i budžeta {1} \ for {2} po planu osoblja {3} za matičnu tvrtku {4}.
1071	DocType: Announcement	Posted By	Objavio
1072	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inspekcija kvalitete potrebna je za predavanje predmeta {0}
1073	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavlja Dobavljač (Drop Ship)
1074	DocType: Healthcare Settings	Confirmation Message	Poruka o potvrdi
1075	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencijalnih kupaca.
1076	DocType: Authorization Rule	Customer or Item	Kupac ili predmeta
1077	apps/erpnext/erpnext/config/crm.py	Customer database.	Baza kupaca.
1078	DocType: Quotation	Quotation To	Ponuda za
1079	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Srednji Prihodi
1080	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Otvaranje ( Cr )
1081	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
1082	DocType: Purchase Invoice	Overseas	preko mora
1083	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Postavite tvrtku
1084	DocType: Share Balance	Share Balance	Dionički saldo
1085	DocType: Amazon MWS Settings	AWS Access Key ID	ID ključa za pristup AWS-u
1086	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mjesečni najam kuće
1087	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Postavite kao dovršeno
1088	DocType: Purchase Order Item	Billed Amt	Naplaćeno Amt
1089	DocType: Training Result Employee	Training Result Employee	Obuku zaposlenika Rezultat
1090	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Kreirano Skladište za ulazne stavke
1091	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	iznos glavnice
1092	DocType: Loan Application	Total Payable Interest	Ukupno obveze prema dobavljačima kamata
1093	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Ukupno izvrsno: {0}
1094	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Otvori kontakt
1095	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun timesheet
1096	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
1097	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Serijski brojevi potrebni za serijsku stavku {0}
1098	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Odaberite Račun za plaćanje kako bi Bank Entry
1099	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Otvaranje i zatvaranje
1100	DocType: Hotel Settings	Default Invoice Naming Series	Zadana serija za imenovanje faktura
1101	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
1102	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Došlo je do pogreške tijekom postupka ažuriranja
1103	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
1104	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Vaše stavke
1105	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pisanje prijedlog
1106	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Ulaz Odbitak
1107	DocType: Service Level Priority	Service Level Priority	Prioritet na razini usluge
1108	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Završavati
1109	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Obavijesti korisnike putem e-pošte
1110	DocType: Item	Batch Number Series	Serije brojeva serije
1111	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
1112	DocType: Employee Advance	Claimed Amount	Zahtjev za iznos potraživanja
1113	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Isteče dodjela
1114	DocType: QuickBooks Migrator	Authorization Settings	Postavke autorizacije
1115	DocType: Travel Itinerary	Departure Datetime	Datum odlaska
1116	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Nema stavki za objavljivanje
1117	DocType: Customer	CUST-.YYYY.-	Prilagodi-.YYYY.-
1118	DocType: Travel Request Costing	Travel Request Costing	Trošak zahtjeva za putovanje
1119	apps/erpnext/erpnext/config/healthcare.py	Masters	Masteri
1120	DocType: Employee Onboarding	Employee Onboarding Template	Predložak Onboardinga zaposlenika
1121	DocType: Assessment Plan	Maximum Assessment Score	Maksimalni broj bodova Procjena
1122	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Transakcijski Termini Update banke
1123	apps/erpnext/erpnext/config/projects.py	Time Tracking	praćenje vremena
1124	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
1125	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma
1126	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina - tvrtka
1127	DocType: Packing Slip Item	DN Detail	DN detalj
1128	DocType: Training Event	Conference	Konferencija
1129	DocType: Employee Grade	Default Salary Structure	Zadana struktura plaća
1130	DocType: Stock Entry	Send to Warehouse	Pošalji u skladište
1131	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Odgovori
1132	DocType: Timesheet	Billed	Naplaćeno
1133	DocType: Batch	Batch Description	Batch Opis
1134	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Stvaranje studentskih skupina
1135	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Payment Gateway računa nije stvorio, ručno stvoriti jedan.
1136	DocType: Supplier Scorecard	Per Year	Godišnje
1137	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u
1138	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
1139	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU SSP-.YYYY.-
1140	DocType: Vital Signs	Height (In Meter)	Visina (u mjeraču)
1141	DocType: Student	Sibling Details	polubrat Detalji
1142	DocType: Vehicle Service	Vehicle Service	usluga vozila
1143	DocType: Employee	Reason for Resignation	Razlog za ostavku
1144	DocType: Sales Invoice	Credit Note Issued	Odobrenje kupcu izdano
1145	DocType: Task	Weight	Težina
1146	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Temeljnica Detalji
1147	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} stvorene bankovne transakcije
1148	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nije u fiskalnoj godini {2}
1149	DocType: Buying Settings	Settings for Buying Module	Postavke za kupnju modula
1150	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Imovina {0} ne pripada društvu {1}
1151	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Unesite prvo primku
1152	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
1153	DocType: Activity Type	Default Costing Rate	Zadana Obračun troškova stopa
1154	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Raspored održavanja
1155	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
1156	DocType: Employee Promotion	Employee Promotion Details	Pojedinosti o promociji zaposlenika
1157	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto promjena u inventar
1158	DocType: Employee	Passport Number	Broj putovnice
1159	DocType: Invoice Discounting	Accounts Receivable Credit Account	Račun za naplatu potraživanja
1160	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Odnos s Guardian2
1161	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Upravitelj
1162	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
1163	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Od fiskalne godine
1164	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
1165	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Postavite račun u skladištu {0}
1166	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'Temelji se na' i 'Grupiranje po' ne mogu biti isti
1167	DocType: Sales Person	Sales Person Targets	Prodajni plan prodavača
1168	DocType: GSTR 3B Report	December	prosinac
1169	DocType: Work Order Operation	In minutes	U minuta
1170	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Ako je omogućeno, tada će sustav stvoriti materijal čak i ako su sirovine dostupne
1171	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Pogledajte dosadašnje citate
1172	DocType: Issue	Resolution Date	Rezolucija Datum
1173	DocType: Lab Test Template	Compound	Spoj
1174	DocType: Opportunity	Probability (%)	Vjerojatnost (%)
1175	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Obavijest o otpremi
1176	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Odaberite Svojstva
1177	DocType: Course Activity	Course Activity	Aktivnost tečaja
1178	DocType: Student Batch Name	Batch Name	Batch Name
1179	DocType: Fee Validity	Max number of visit	Maksimalni broj posjeta
1180	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obvezno za račun dobiti i gubitka
1181		Hotel Room Occupancy	Soba za boravak hotela
1182	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1183	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Upisati
1184	DocType: GST Settings	GST Settings	Postavke GST-a
1185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
1186	DocType: Selling Settings	Customer Naming By	Imenovanje kupca prema
1187	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
1188	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
1189	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pretvori u Grupi
1190	DocType: Activity Cost	Activity Type	Tip aktivnosti
1191	DocType: Request for Quotation	For individual supplier	Za pojedinog opskrbljivača
1192	DocType: BOM Operation	Base Hour Rate(Company Currency)	Baza Sat stopa (Društvo valuta)
1193		Qty To Be Billed	Količina za naplatu
1194	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Isporučeno Iznos
1195	DocType: Coupon Code	Gift Card	Poklon kartica
1196	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
1197	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupa
1198	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Ova je bankovna transakcija već u potpunosti usklađena
1199	DocType: Sales Invoice	Packing List	Popis pakiranja
1200	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Narudžbenice poslane dobavljačima
1201	DocType: Contract	Contract Template	Predložak ugovora
1202	DocType: Clinical Procedure Item	Transfer Qty	Količina prijenosa
1203	DocType: Purchase Invoice Item	Asset Location	Lokacija imovine
1204	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od Datum ne može biti veći od Do Dana
1205	DocType: Tax Rule	Shipping Zipcode	Dostava poštanski broj
1206	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	objavljivanje
1207	DocType: Accounts Settings	Report Settings	Postavke izvješća
1208	DocType: Activity Cost	Projects User	Projekti za korisnike
1209	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Konzumira
1210	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
1211	DocType: Asset	Asset Owner Company	Tvrtka vlasnika imovine
1212	DocType: Company	Round Off Cost Center	Zaokružiti troška
1213	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1214	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Što vam je potrebna pomoć?
1215	DocType: Employee Checkin	Shift Start	Shift Start
1216	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transfer robe
1217	DocType: Cost Center	Cost Center Number	Broj mjesta troška
1218	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Nije moguće pronaći put
1219	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Otvaranje (DR)
1220	DocType: Compensatory Leave Request	Work End Date	Datum završetka radnog vremena
1221	DocType: Loan	Applicant	podnositelj zahtjeva
1222	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Vremenska oznaka knjiženja mora biti nakon {0}
1223		GST Itemised Purchase Register	Registar kupnje artikala GST
1224	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Primjenjivo ako je društvo s ograničenom odgovornošću
1225	DocType: Course Scheduling Tool	Reschedule	napraviti nov raspored
1226	DocType: Item Tax Template	Item Tax Template	Predložak poreza na stavku
1227	DocType: Loan	Total Interest Payable	Ukupna kamata
1228	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Razlog zadržavanja
1229	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Porezi i pristojbe zavisnog troška
1230	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Redak {0}: Postavite razlog oslobađanja od poreza u porezima i naknadama na promet
1231	DocType: Quality Goal Objective	Quality Goal Objective	Cilj kvaliteta kvalitete
1232	DocType: Work Order Operation	Actual Start Time	Stvarni Vrijeme početka
1233	DocType: Purchase Invoice Item	Deferred Expense Account	Odgođeni raćun rashoda
1234	DocType: BOM Operation	Operation Time	Operacija vrijeme
1235	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Završi
1236	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Baza
1237	DocType: Timesheet	Total Billed Hours	Ukupno Naplaćene sati
1238	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Skupina stavki pravila o cijenama
1239	DocType: Travel Itinerary	Travel To	Putovati u
1240	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Master master revalorizacije tečaja
1241	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Napišite paušalni iznos
1242	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
1243	DocType: Journal Entry	Bill No	Bill Ne
1244	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / Gubitak računa na sredstva Odlaganje
1245	DocType: Vehicle Log	Service Details	Pojedinosti usluge
1246	DocType: Lab Test Template	Grouped	grupirane
1247	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
1248	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Slanje nagrada za plaće ...
1249	DocType: Bank Guarantee	Bank Guarantee Number	Broj bankarske garancije
1250	DocType: Assessment Criteria	Assessment Criteria	Kriteriji za ocjenjivanje
1251	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta tvrtke)
1252	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Tijekom stvaranja računa za podmlađivanje Company {0}, nadređeni račun {1} nije pronađen. Napravite nadređeni račun u odgovarajućem COA
1253	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1254	DocType: Student Attendance	Student Attendance	Studentski Gledatelja
1255	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Nema podataka za izvoz
1256	DocType: Sales Invoice Timesheet	Time Sheet	Vrijeme list
1257	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Jedinice za pranje sirovine na temelju
1258	DocType: Sales Invoice	Port Code	Portski kod
1259	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervni skladište
1260	DocType: Lead	Lead is an Organization	Olovo je organizacija
1261	DocType: Guardian Interest	Interest	Interes
1262	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pretprodaja
1263	DocType: Instructor Log	Other Details	Ostali detalji
1264	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Suplier
1265	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Stvarni datum isporuke
1266	DocType: Lab Test	Test Template	Predložak testa
1267	DocType: Restaurant Order Entry Item	Served	Posluženo
1268	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Podaci o poglavlju.
1269	DocType: Account	Accounts	Računi
1270	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (zadnja)
1271	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predlošci kriterija dobavljača bodova.
1272	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1273	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristite bodove lojalnosti
1274	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Ulazak Plaćanje je već stvorio
1275	DocType: Request for Quotation	Get Suppliers	Nabavite dobavljače
1276	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutačno stanje skladišta
1277	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sustav će obavijestiti da poveća ili smanji količinu ili količinu
1278	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Red # {0}: Imovina {1} ne povezan s točkom {2}
1279	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Pregled Plaća proklizavanja
1280	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Napravite časopis
1281	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Račun {0} unesen više puta
1282	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
1283	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Kupnja fakture
1284	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
1285	DocType: Shopping Cart Settings	Show Stock Availability	Prikaži raspoloživa roba
1286	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
1287	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Prema odjeljku 17 (5)
1288	DocType: Location	Longitude	dužina
1289		Absent Student Report	Odsutni Student Report
1290	DocType: Crop	Crop Spacing UOM	Obrezivanje razmaka UOM
1291	DocType: Loyalty Program	Single Tier Program	Program jednog stupnja
1292	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
1293	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Od adrese 1
1294	DocType: Email Digest	Next email will be sent on:	Sljedeći email će biti poslan na:
1295	DocType: Supplier Scorecard	Per Week	Tjedno
1296	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Stavka ima varijante.
1297	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Ukupno učenika
1298	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Stavka {0} nije pronađena
1299	DocType: Bin	Stock Value	Stock vrijednost
1300	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} pronađen u tablici
1301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Tvrtka {0} ne postoji
1302	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ima valjanost do {1}
1303	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1304	DocType: Leave Control Panel	Employee Grade (optional)	Stupanj zaposlenika (izborno)
1305	DocType: Pricing Rule	Apply Rule On Other	Primijenite Pravilo na ostalo
1306	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina potrošena po jedinici mjere
1307	DocType: Shift Type	Late Entry Grace Period	Kasno razdoblje prijava
1308	DocType: GST Account	IGST Account	IGST račun
1309	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
1310	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
1311	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
1312	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Odaberite Program
1313	DocType: Project	Estimated Cost	Procjena cijene
1314	DocType: Supplier Quotation	Link to material requests	Link na materijalnim zahtjevima
1315	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Objaviti
1316	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Zračno-kosmički prostor
1317		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1318	DocType: Journal Entry	Credit Card Entry	Credit Card Stupanje
1319	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Računi za kupce.
1320	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	u vrijednost
1321	DocType: Asset Settings	Depreciation Options	Opcije amortizacije
1322	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Moraju se tražiti lokacija ili zaposlenik
1323	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Stvorite zaposlenika
1324	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Nevažeće vrijeme knjiženja
1325	DocType: Salary Component	Condition and Formula	Stanje i Formula
1326	DocType: Lead	Campaign Name	Naziv kampanje
1327	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Po završetku zadatka
1328	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Ne postoji razdoblje odmora između {0} i {1}
1329	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni praktičar
1330	DocType: Hotel Room	Capacity	Kapacitet
1331	DocType: Travel Request Costing	Expense Type	Vrsta troška
1332	DocType: Selling Settings	Close Opportunity After Days	Zatvori Prilika Nakon dana
1333		Reserved	Rezervirano
1334	DocType: Driver	License Details	Detalji licence
1335	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Polje Od Dioničara ne može biti prazno
1336	DocType: Leave Allocation	Allocation	namjena
1337	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
1338	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture su uspješno dodijeljene
1339	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Izradite otvaranje računa za prodaju i kupnju
1340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Dugotrajna imovina
1341	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} nije skladišni proizvod
1342	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;
1343	DocType: Call Log	Caller Information	Informacije o pozivaocu
1344	DocType: Mode of Payment Account	Default Account	Zadani račun
1345	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Najprije odaberite Pohrana skladišta za uzorke u zalihama
1346	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Odaberite višestruki tip programa za više pravila za naplatu.
1347	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Društvo valuta)
1348	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
1349	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Preskočite prijenos materijala u WIP skladište
1350	DocType: Contract	N/A	N / A
1351	DocType: Task Type	Task Type	Vrsta zadatka
1352	DocType: Topic	Topic Content	Sadržaj teme
1353	DocType: Delivery Settings	Send with Attachment	Pošalji s privitkom
1354	DocType: Service Level	Priorities	prioriteti
1355	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Odaberite tjednik off dan
1356	DocType: Inpatient Record	O Negative	Negativan
1357	DocType: Work Order Operation	Planned End Time	Planirani End Time
1358	DocType: POS Profile	Only show Items from these Item Groups	Prikažite samo stavke iz ovih grupa predmeta
1359	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
1360	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Pojedinosti o vrstama kontakata
1361	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
1362	DocType: Clinical Procedure	Consume Stock	Potrošnja
1363	DocType: Budget	Budget Against	proračun protiv
1364	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Izgubljeni razlozi
1365	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Automatski zahtjev za materijalom odobren
1366	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje)
1367	DocType: Job Card	Total Completed Qty	Ukupno završeno Količina
1368	DocType: HR Settings	Auto Leave Encashment	Automatski napustite enkaš
1369	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Izgubljen
1370	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
1371	DocType: Employee Benefit Application Detail	Max Benefit Amount	Iznos maksimalne isplate
1372	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervirano za proizvodnju
1373	DocType: Soil Texture	Sand	Pijesak
1374	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energija
1375	DocType: Opportunity	Opportunity From	Prilika od
1376	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
1377	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Ne može se postaviti količina manja od isporučene količine
1378	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Odaberite tablicu
1379	DocType: BOM	Website Specifications	Web Specifikacije
1380	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun u korijensku tvrtku -% s
1381	DocType: Content Activity	Content Activity	Sadržajna aktivnost
1382	DocType: Special Test Items	Particulars	Pojedinosti
1383	DocType: Employee Checkin	Employee Checkin	Checkin zaposlenik
1384	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} od tipa {1}
1385	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Šalje poruke e-pošte koja vodi ili kontaktira na temelju rasporeda kampanje
1386	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1387	DocType: Student	A+	A +
1388	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
1389	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun revalorizacije tečaja
1390	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt ne može biti veći od Max Amt
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
1392	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Odaberite unos za tvrtku i datum knjiženja
1393	DocType: Asset	Maintenance	Održavanje
1394	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dobiti od Patient Encounter
1395	DocType: Subscriber	Subscriber	Pretplatnik
1396	DocType: Item Attribute Value	Item Attribute Value	Stavka Vrijednost atributa
1397	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Mjenjač mora biti primjenjiv za kupnju ili prodaju.
1398	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Samo je istekla dodjela istekla
1399	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1400	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
1401	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Prodajne kampanje.
1402	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Nepoznati pozivatelj
1403	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.
1404	DocType: Quality Action	Corrective	korektiv
1405	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1406	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1407	DocType: Purchase Invoice	UIN Holders	Držači UIN-a
1408	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	djelomično Ž
1409	DocType: Lab Test	Lab Test	Lab Test
1410	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generiranje izvještaja studenata
1411	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Raspored sati za zdravstvenu skrb
1412	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc ime
1413	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1414	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košarica
1415	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Spremi stavku
1416	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Novi trošak
1417	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Zanemari postojeće naručene količine
1418	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj vremenske brojeve
1419	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Postavite račun u skladištu {0} ili zadani račun oglasnog prostora u tvrtki {1}
1420	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Imovine otpisan putem Temeljnica {0}
1421	DocType: Loan	Interest Income Account	Prihod od kamata računa
1422	DocType: Bank Transaction	Unreconciled	nesaglašen
1423	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dopuštanje odjave nakon završetka vremena smjene (u minutama)
1424	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
1425	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Pregledajte pozivnicu poslanu
1426	DocType: Shift Assignment	Shift Assignment	Dodjela smjene
1427	DocType: Employee Transfer Property	Employee Transfer Property	Vlasništvo prijenosa zaposlenika
1428	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Polje na računu glavnice / odgovornosti ne može biti prazno
1429	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Iz vremena treba biti manje od vremena
1430	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnologija
1431	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}.
1432	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Troškovi održavanja ureda
1433		BOM Explorer	BOM Explorer
1434	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Ići
1435	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Ažurirajte cijenu od Shopify do ERPNext Cjenik
1436	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Postavljanje račun e-pošte
1437	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Unesite predmeta prvi
1438	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analiza potreba
1439	DocType: Asset Repair	Downtime	Prekid rada
1440	DocType: Account	Liability	Odgovornost
1441	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
1442	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski naziv:
1443	DocType: Salary Detail	Do not include in total	Ne uključujte ukupno
1444	DocType: Quiz Activity	Quiz Activity	Aktivnost kviza
1445	DocType: Company	Default Cost of Goods Sold Account	Zadana vrijednost prodane robe računa
1446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Uzorak {0} ne može biti veći od primljene količine {1}
1447	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Popis Cijena ne bira
1448	DocType: Employee	Family Background	Obitelj Pozadina
1449	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-poštu
1450	DocType: Quality Goal	Weekday	radni dan
1451	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1452	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1453	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Nemate dopuštenje
1454	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni popis ispunjavanja ugovora
1455	DocType: Vital Signs	Heart Rate / Pulse	Puls / srčane frekvencije
1456	DocType: Supplier	Default Bank Account	Zadani bankovni račun
1457	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1458	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
1459	DocType: Vehicle	Acquisition Date	Datum akvizicije
1460	apps/erpnext/erpnext/regional/italy/utils.py	Nos	kom
1461	DocType: Item	Items with higher weightage will be shown higher	Stavke sa višim weightage će se prikazati više
1462	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab testovi i vitalni znakovi
1463	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1464	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Red # {0}: Imovina {1} mora biti predana
1465	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Nisu pronađeni zaposlenici
1466	DocType: Supplier Quotation	Stopped	Zaustavljen
1467	DocType: Item	If subcontracted to a vendor	Ako podugovoren dobavljaču
1468	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentska grupa je već ažurirana.
1469	apps/erpnext/erpnext/config/projects.py	Project Update.	Ažuriranje projekta.
1470	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1471	DocType: Location	Tree Details	stablo Detalji
1472	DocType: Marketplace Settings	Registered	zabilježen
1473	DocType: Training Event	Event Status	Status događaja
1474	DocType: Volunteer	Availability Timeslot	Dostupnost vremena
1475	apps/erpnext/erpnext/config/support.py	Support Analytics	Analitike podrške
1476	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo vratite se u nas.
1477	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper novčanog toka
1478	DocType: Item	Website Warehouse	Skladište web stranice
1479	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1480	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
1481	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} ne postoji.
1482	apps/erpnext/erpnext/utilities/user_progress.py	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)
1483	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti grupa
1484	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} već je završen ili otkazan
1485	DocType: QuickBooks Migrator	QuickBooks Migrator	Migrator za QuickBooks
1486	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Nema zadataka
1487	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Prodajna faktura {0} izrađena je kao plaćena
1488	DocType: Item Variant Settings	Copy Fields to Variant	Kopiranje polja u inačicu
1489	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Akumulirana amortizacija
1490	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Rezultat mora biti manja od ili jednaka 5
1491	DocType: Program Enrollment Tool	Program Enrollment Tool	Program za upis alat
1492	apps/erpnext/erpnext/config/accounting.py	C-Form records	C-obrazac zapisi
1493	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Dionice već postoje
1494	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kupaca i dobavljača
1495	DocType: Email Digest	Email Digest Settings	E-pošta postavke
1496	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Hvala vam na poslovanju!
1497	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Upiti podršci.
1498	DocType: Employee Property History	Employee Property History	Povijest imovine zaposlenika
1499	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Varijanta na temelju temelji se ne može promijeniti
1500	DocType: Setup Progress Action	Action Doctype	Djelovanje Doctype
1501	DocType: HR Settings	Retirement Age	Umirovljenje Dob
1502	DocType: Bin	Moving Average Rate	Stopa prosječne ponderirane cijene
1503	DocType: Share Transfer	To Shareholder	Dioničarima
1504	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} u odnosu na račun {1} s datumom {2}
1505	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Iz države
1506	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Institucija za postavljanje
1507	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Dodjeljivanje lišća ...
1508	DocType: Program Enrollment	Vehicle/Bus Number	Broj vozila / autobusa
1509	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Stvorite novi kontakt
1510	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Raspored predmeta
1511	DocType: GSTR 3B Report	GSTR 3B Report	Izvještaj GSTR 3B
1512	DocType: Request for Quotation Supplier	Quote Status	Status citata
1513	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1514	DocType: Maintenance Visit	Completion Status	Završetak Status
1515	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Ukupni iznos plaćanja ne može biti veći od {}
1516	DocType: Daily Work Summary Group	Select Users	Odaberite Korisnici
1517	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Cjelokupna cijena sobe hotela
1518	DocType: Loyalty Program Collection	Tier Name	Tier Name
1519	DocType: HR Settings	Enter retirement age in years	Unesite dob za umirovljenje u godinama
1520	DocType: Crop	Target Warehouse	Ciljana galerija
1521	DocType: Payroll Employee Detail	Payroll Employee Detail	Pojedinosti zaposlenika plaće
1522	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Odaberite skladište
1523	DocType: Cheque Print Template	Starting location from left edge	Počevši lokaciju od lijevog ruba
1524		Territory Target Variance Based On Item Group	Varijacija ciljne teritorija na temelju grupe predmeta
1525	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1526	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Sve skupine proizvoda
1527	DocType: Work Order	Item To Manufacture	Proizvod za proizvodnju
1528	DocType: Leave Control Panel	Employment Type (optional)	Vrsta zaposlenja (izborno)
1529	DocType: Pricing Rule	Threshold for Suggestion	Prag za prijedlog
1530	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status je {2}
1531	DocType: Water Analysis	Collection Temperature	Temperatura zbirke
1532	DocType: Employee	Provide Email Address registered in company	Osigurati adresu e-pošte registriranu u društvu
1533	DocType: Shopping Cart Settings	Enable Checkout	Omogući Checkout
1534	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Narudžbenice za plaćanje
1535	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Predviđena količina
1536	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1537	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena .
1538	DocType: Drug Prescription	Interval UOM	Interval UOM
1539	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
1540	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	Količina rezerviranog za podugovor: Količina sirovina za izradu poduhvata.
1541	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Stavka Varijanta {0} već postoji s istim atributima
1542	DocType: Item	Hub Publishing Details	Pojedinosti objavljivanja središta
1543	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Otvaranje &#39;
1544	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Otvoreni učiniti
1545	DocType: Pricing Rule	Mixed Conditions	Mješoviti uvjeti
1546	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Sažetak poziva je spremljen
1547	DocType: Issue	Via Customer Portal	Putem portala kupca
1548	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Stvarni iznos
1549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Iznos SGST
1550	DocType: Lab Test Template	Result Format	Format rezultata
1551	DocType: Expense Claim	Expenses	troškovi
1552	DocType: Service Level	Support Hours	Sati podrške
1553	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Obavijesti o isporuci
1554	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Varijanta Osobina
1555		Purchase Receipt Trends	Trend primki
1556	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1557	DocType: Vehicle Service	Brake Pad	Pad kočnice
1558	DocType: Fertilizer	Fertilizer Contents	Sadržaj gnojiva
1559	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Istraživanje i razvoj
1560	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Iznositi Billa
1561	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Na temelju uvjeta plaćanja
1562	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Postavke ERPNext
1563	DocType: Company	Registration Details	Registracija Brodu
1564	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nije moguće postaviti ugovor o razini usluge {0}.
1565	DocType: Timesheet	Total Billed Amount	Ukupno naplaćeni iznos
1566	DocType: Item Reorder	Re-Order Qty	Re-order Kom
1567	DocType: Leave Block List Date	Leave Block List Date	Datum popisa neodobrenih odsustava
1568	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parametar povratne informacije o kvaliteti
1569	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1570	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
1571	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ako je omogućeno, sustav će stvoriti radni nalog za eksplodirane predmete protiv kojih je BOM dostupan.
1572	DocType: Sales Team	Incentives	Poticaji
1573	DocType: SMS Log	Requested Numbers	Traženi brojevi
1574	DocType: Volunteer	Evening	Večer
1575	DocType: Quiz	Quiz Configuration	Konfiguracija kviza
1576	DocType: Vital Signs	Normal	Normalan
1577	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
1578	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1579	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Vrijednost projekta
1580	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mjesto
1581	DocType: Fee Schedule	Fee Creation Status	Status kreiranja naknade
1582	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Izradite prodajne naloge za lakše planiranje posla i isporuku na vrijeme
1583	DocType: Vehicle Log	Odometer Reading	Stanje kilometraže
1584	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1585	DocType: Account	Balance must be	Bilanca mora biti
1586		Available Qty	Dostupno Količina
1587	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Zadana skladišta za izradu narudžbe o prodaji i dostavi
1588	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1589	DocType: Purchase Invoice Item	Rejected Qty	Odbijen Kol
1590	DocType: Setup Progress Action	Action Field	Polje djelovanja
1591	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcem
1592	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije usklađivanja pojedinosti o narudžbama
1593	DocType: Delivery Trip	Delivery Stops	Dostava prestaje
1594	DocType: Salary Slip	Working Days	Radnih dana
1595	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
1596	DocType: Serial No	Incoming Rate	Dolazni Stopa
1597	DocType: Packing Slip	Gross Weight	Bruto težina
1598	DocType: Leave Type	Encashment Threshold Days	Dani danih naplata
1599		Final Assessment Grades	Konačna ocjena razreda
1600	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1601	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1602	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1603	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1604	DocType: Task	Timeline	Vremenska Crta
1605	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Zadrži
1606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativna stavka
1607	DocType: Shopify Log	Request Data	Zatražite podatke
1608	DocType: Employee	Date of Joining	Datum pristupa
1609	DocType: Naming Series	Update Series	Update serija
1610	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1611	DocType: Restaurant Table	Minimum Seating	Minimalna sjedala
1612	DocType: Item Attribute	Item Attribute Values	Stavka vrijednosti atributa
1613	DocType: Examination Result	Examination Result	Rezultat ispita
1614	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Primka
1615		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1616	DocType: Purchase Invoice	Accounting Dimensions	Računovodstvene dimenzije
1617		Subcontracted Raw Materials To Be Transferred	Podugovaračke sirovine koje treba prenijeti
1618	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Majstor valute .
1619		Sales Person Target Variance Based On Item Group	Prodajna ciljana varijanta za osobu na temelju grupe predmeta
1620	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referentni DOCTYPE mora biti jedan od {0}
1621	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filtar Ukupno Zero Količina
1622	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za pod-sklopova
1623	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} mora biti aktivna
1624	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Nema dostupnih stavki za prijenos
1625	DocType: Employee Boarding Activity	Activity Name	Naziv aktivnosti
1626	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Promijenite datum objavljivanja
1627	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
1628	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1629	DocType: Delivery Settings	Dispatch Notification Attachment	Privitak obavijesti o otpremi
1630	DocType: Payroll Entry	Number Of Employees	Broj zaposlenih
1631	DocType: Journal Entry	Depreciation Entry	Amortizacija Ulaz
1632	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1633	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Da biste održali razinu ponovne narudžbe, morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica.
1634	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1635	DocType: Pricing Rule	Rate or Discount	Stopa ili Popust
1636	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankovni detalji
1637	DocType: Vital Signs	One Sided	Jednostrano
1638	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1639	DocType: Purchase Order Item Supplied	Required Qty	Potrebna Kol
1640	DocType: Marketplace Settings	Custom Data	Prilagođeni podaci
1641	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1642	DocType: Service Day	Service Day	Dan usluge
1643	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Sažetak projekta za {0}
1644	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nije moguće ažurirati daljinsku aktivnost
1645	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijski broj je obavezan za stavku {0}
1646	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1647	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Datum i datum leže u različitoj fiskalnoj godini
1648	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacijent {0} nema fakturu kupca
1649	DocType: Quality Feedback Template	Quality Feedback Template	Predložak povratne informacije o kvaliteti
1650	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS aktivnost
1651	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet izdavaštvo
1652	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Izrada fakture {0}
1653	DocType: Medical Code	Medical Code Standard	Standard medicinskog koda
1654	DocType: Soil Texture	Clay Composition (%)	Sastava glina (%)
1655	DocType: Item Group	Item Group Defaults	Defaults grupe stavke
1656	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Spremite prije dodjele zadatka.
1657	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Vrijednost bilance
1658	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1659	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodajni cjenik
1660	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.
1661	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Kupac nije upisan u bilo koji program lojalnosti
1662	DocType: Bank Reconciliation	Account Currency	Valuta računa
1663	DocType: Lab Test	Sample ID	ID uzorka
1664	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Molimo spomenuti zaokružiti račun u Društvu
1665	DocType: Purchase Receipt	Range	Domet
1666	DocType: Supplier	Default Payable Accounts	Zadane naplativo račune
1667	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
1668	DocType: Fee Structure	Components	Komponente
1669	DocType: Support Search Source	Search Term Param Name	Param Naziv pojma za pretraživanje
1670	DocType: Item Barcode	Item Barcode	Barkod proizvoda
1671	DocType: Delivery Trip	In Transit	U tranzitu
1672	DocType: Woocommerce Settings	Endpoints	Krajnje točke
1673	DocType: Shopping Cart Settings	Show Configure Button	Prikaži gumb Konfiguriraj
1674	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1675	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1676	DocType: Share Transfer	From Folio No	Iz folije br
1677	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ulazni račun - predujam
1678	DocType: Shift Type	Every Valid Check-in and Check-out	Svaka valjana prijava i odjava
1679	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Red {0}: Kredit unos ne može biti povezan s {1}
1680	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Odredite proračun za financijsku godinu.
1681	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1682	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Navedite akademsku godinu i postavite datum početka i završetka.
1683	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} blokiran je tako da se ova transakcija ne može nastaviti
1684	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
1685	DocType: Employee	Permanent Address Is	Stalna adresa je
1686	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1687	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Zdravstveni praktičar {0} nije dostupan na {1}
1688	DocType: Payment Terms Template	Payment Terms Template	Predložak o plaćanju
1689	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1690	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Iznajmljeno do datuma
1691	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Omogući višestruku potrošnju materijala
1692	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1693	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1694	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ulazni račun
1695	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dopustite višestruku potrošnju materijala prema radnom nalogu
1696	DocType: GL Entry	Voucher Detail No	Bon Detalj Ne
1697	DocType: Email Digest	New Sales Invoice	Novi prodajni Račun
1698	DocType: Stock Entry	Total Outgoing Value	Ukupna odlazna vrijednost
1699	DocType: Healthcare Practitioner	Appointments	imenovanja
1700	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Akcija je pokrenuta
1701	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1702	DocType: Lead	Request for Information	Zahtjev za informacije
1703	DocType: Course Activity	Activity Date	Datum aktivnosti
1704	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} od {}
1705	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ocijenite s marginom (valuta tvrtke)
1706	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorije
1707	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinkronizacija Offline Računi
1708	DocType: Payment Request	Paid	Plaćen
1709	DocType: Service Level	Default Priority	Zadani prioritet
1710	DocType: Program Fee	Program Fee	Naknada program
1711	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.
1712	DocType: Employee Skill Map	Employee Skill Map	Mapa vještina zaposlenika
1713	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Izrađeni su sljedeći radni nalozi:
1714	DocType: Salary Slip	Total in words	Ukupno je u riječima
1715	DocType: Inpatient Record	Discharged	Ispražnjen
1716	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
1717		Employee Advance Summary	Sažetak predujma zaposlenika
1718	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1719	DocType: Guardian	Guardian Name	Naziv Guardian
1720	DocType: Cheque Print Template	Has Print Format	Ima format ispisa
1721	DocType: Support Settings	Get Started Sections	Započnite s radom
1722	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-OLOVO-.YYYY.-
1723	DocType: Invoice Discounting	Sanctioned	kažnjeni
1724		Base Amount	Osnovni iznos
1725	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Iznos ukupnog iznosa doprinosa: {0}
1726	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1727	DocType: Payroll Entry	Salary Slips Submitted	Plaćene zamke poslane
1728	DocType: Crop Cycle	Crop Cycle	Ciklus usjeva
1729	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1730	DocType: Amazon MWS Settings	BR	BR
1731	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Od mjesta
1732	DocType: Student Admission	Publish on website	Objavi na web stranici
1733	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Datum Dobavljač Račun ne može biti veća od datum knjiženja
1734	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1735	DocType: Subscription	Cancelation Date	Datum otkazivanja
1736	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbenice
1737	DocType: Agriculture Task	Agriculture Task	Zadatak poljoprivrede
1738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Neizravni dohodak
1739	DocType: Student Attendance Tool	Student Attendance Tool	Studentski Gledatelja alat
1740	DocType: Restaurant Menu	Price List (Auto created)	Cjenik (automatski izrađen)
1741	DocType: Pick List Item	Picked Qty	Izabrani broj
1742	DocType: Cheque Print Template	Date Settings	Datum Postavke
1743	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Pitanje mora imati više opcija
1744	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varijacija
1745	DocType: Employee Promotion	Employee Promotion Detail	Detaljan opis promocije zaposlenika
1746	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1747	DocType: Share Balance	Purchased	kupljen
1748	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost svojstva u svojstvu stavke.
1749	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni Postotak Popust
1750	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Pregled popisa svih pomoć videa
1751	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1752	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1753	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopusti korisniku uređivanje cjenika u transakcijama
1754	DocType: Pricing Rule	Max Qty	Maksimalna količina
1755	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Ispis izvješća
1756	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
1757	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1758	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	kemijski
1759	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.
1760	DocType: Quiz	Latest Attempt	Najnoviji pokušaj
1761	DocType: Quiz Result	Quiz Result	Rezultat kviza
1762	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0}
1763	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
1764	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Metar
1765	DocType: Workstation	Electricity Cost	Troškovi struje
1766	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Datetime testiranja laboratorija ne može biti prije datetime prikupljanja
1767	DocType: Subscription Plan	Cost	cijena
1768	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1769	DocType: Expense Claim	Total Advance Amount	Ukupni iznos predujma
1770	DocType: Delivery Stop	Estimated Arrival	Očekivani dolazak
1771	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Pogledajte sve članke
1772	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Šetnja u
1773	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1774	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Prenose
1775	DocType: BOM Website Item	BOM Website Item	BOM web stranica predmeta
1776	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1777	DocType: Timesheet Detail	Bill	Račun
1778	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Bijela
1779	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nevažeća tvrtka za transakcije između kompanija.
1780	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1781	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
1782	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1783	DocType: Item	Automatically Create New Batch	Automatski kreira novu seriju
1784	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Korisnik koji će se koristiti za kreiranje kupaca, predmeta i naloga za prodaju. Taj bi korisnik trebao imati relevantna dopuštenja.
1785	DocType: Supplier	Represents Company	Predstavlja tvrtku
1786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Napravi
1787	DocType: Student Admission	Admission Start Date	Prijem Datum početka
1788	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1789	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposlenik
1790	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
1791	DocType: Lead	Next Contact Date	Sljedeći datum kontakta
1792	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Otvaranje Kol
1793	DocType: Healthcare Settings	Appointment Reminder	Podsjetnik za sastanak
1794	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Unesite račun za promjene visine
1795	DocType: Program Enrollment Tool Student	Student Batch Name	Studentski Batch Name
1796	DocType: Holiday List	Holiday List Name	Ime popisa praznika
1797	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz predmeta i UOM-ova
1798	DocType: Repayment Schedule	Balance Loan Amount	Stanje Iznos kredita
1799	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano detaljima
1800	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Nažalost, kod kupona je iscrpljen
1801	DocType: Communication Medium	Catch All	Uhvatiti sve
1802	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Raspored nastave
1803	DocType: Budget	Applicable on Material Request	Primjenjivo na zahtjev za materijal
1804	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Burzovnih opcija
1805	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nijedna stavka nije dodana u košaricu
1806	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1807	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Da li stvarno želite vratiti ovaj otpisan imovine?
1808	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Količina za {0}
1809	DocType: Attendance	Leave Application	Zahtjev za odsustvom
1810	DocType: Patient	Patient Relation	Pacijentna veza
1811	DocType: Item	Hub Category to Publish	Kategorija hub za objavljivanje
1812	DocType: Leave Block List	Leave Block List Dates	Datumi popisa neodobrenih odsustava
1813	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Prodajni nalog {0} ima rezervaciju za stavku {1}, možete dostaviti rezervirano {1} samo od {0}. Serijski broj {2} ne može biti isporučen
1814	DocType: Sales Invoice	Billing Address GSTIN	Adresa za naplatu GSTIN
1815	DocType: Homepage	Hero Section Based On	Odjeljak hero na temelju
1816	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Ukupan povlašteni HRA izuzeće
1817	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nevažeći GSTIN! GSTIN mora imati 15 znakova.
1818	DocType: Assessment Plan	Evaluate	procijeniti
1819	DocType: Workstation	Net Hour Rate	Neto sat cijena
1820	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Ulazni račun zavisnog troška
1821	DocType: Supplier Scorecard Period	Criteria	kriteriji
1822	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1823	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1824	DocType: Travel Itinerary	Train	Vlak
1825		Delayed Item Report	Izvješće o odgođenom stavci
1826	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Ispunjava uvjete ITC
1827	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolničko liječenje
1828	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Objavite svoje prve stavke
1829	DocType: Sample Collection	HLC-SC-.YYYY.-	FHP-SC-.YYYY.-
1830	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Vrijeme nakon završetka smjene tijekom koje se odjava odlazi na raspolaganje.
1831	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite a {0}
1832	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Uklonjene stvari bez promjena u količini ili vrijednosti.
1833	DocType: Delivery Note	Delivery To	Dostava za
1834	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Izrada inačice je u redu čekanja.
1835	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Sažetak rada za {0}
1836	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust.
1837	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Osobina stol je obavezno
1838	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Odloženi dani
1839	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1840	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne može biti negativna
1841	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Povežite se s QuickBooksom
1842	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Jasne vrijednosti
1843	DocType: Training Event	Self-Study	Samostalno istraživanje
1844	DocType: POS Closing Voucher	Period End Date	Datum završetka razdoblja
1845	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Broj potvrde prijevoza i datum obvezni su za odabrani način prijevoza
1846	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Sastavi tla ne dodaju do 100
1847	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
1848	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Redak {0}: {1} potreban je za izradu faktura otvaranja {2}
1849	DocType: Membership	Membership	Članstvo
1850	DocType: Asset	Total Number of Depreciations	Ukupan broj deprecijaciju
1851	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debitni A / C broj
1852	DocType: Sales Invoice Item	Rate With Margin	Ocijenite s marginom
1853	DocType: Purchase Invoice	Is Return (Debit Note)	Je li povrat (debitna bilješka)
1854	DocType: Workstation	Wages	Plaće
1855	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja održavanja
1856	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Transakcije protiv tvrtke već postoje!
1857	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Podnositelj zahtjeva
1858	DocType: Agriculture Task	Urgent	Hitan
1859	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Dohvaćanje zapisa ......
1860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Navedite valjanu Row ID za redom {0} u tablici {1}
1861	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Nije moguće pronaći varijablu:
1862	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Odaberite polje za uređivanje iz numpad
1863	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1864	DocType: Subscription Plan	Fixed rate	Fiksna stopa
1865	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Priznati
1866	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Idi na radnu površinu i početi koristiti ERPNext
1867	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Plaćanje preostalo
1868	DocType: Purchase Invoice Item	Manufacturer	Proizvođač
1869	DocType: Landed Cost Item	Purchase Receipt Item	Stavka primke
1870	DocType: Leave Allocation	Total Leaves Encashed	Ukupni listovi
1871	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1872	DocType: Quality Inspection Template	Quality Inspection Template Name	Naziv predloška inspekcije kvalitete
1873	DocType: Project	First Email	Prva e-pošta
1874	DocType: Company	Exception Budget Approver Role	Uloga odobravanja proračuna za izuzeće
1875	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Nakon postavljanja, ova će faktura biti na čekanju do zadanog datuma
1876	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1877	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Prodaja Iznos
1878	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1879	DocType: Job Card	Time Logs	Vrijeme Trupci
1880	DocType: Sales Invoice	Loyalty Amount	Iznos odanosti
1881	DocType: Employee Transfer	Employee Transfer Detail	Detalj prijenosa zaposlenika
1882	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1883	DocType: Location	Location Details	Detalji o lokaciji
1884	DocType: Share Transfer	Issue	Izazov
1885	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	ploče
1886	DocType: Asset	Scrapped	otpisan
1887	DocType: Item	Item Defaults	Stavke zadane vrijednosti
1888	DocType: Cashier Closing	Returns	vraća
1889	DocType: Job Card	WIP Warehouse	WIP Skladište
1890	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1891	apps/erpnext/erpnext/config/hr.py	Recruitment	regrutacija
1892	DocType: Lead	Organization Name	Naziv organizacije
1893	DocType: Support Settings	Show Latest Forum Posts	Prikaži najnovije postove na forumu
1894	DocType: Tax Rule	Shipping State	Državna dostava
1895		Projected Quantity as Source	Planirana količina kao izvor
1896	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1897	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Putovanje isporuke
1898	DocType: Student	A-	A-
1899	DocType: Share Transfer	Transfer Type	Vrsta prijenosa
1900	DocType: Pricing Rule	Quantity and Amount	Količina i količina
1901	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Prodajni troškovi
1902	DocType: Diagnosis	Diagnosis	Dijagnoza
1903	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna kupnju
1904	DocType: Attendance Request	Explanation	Obrazloženje
1905	DocType: GL Entry	Against	Protiv
1906	DocType: Item Default	Sales Defaults	Defaults prodaja
1907	DocType: Sales Order Item	Work Order Qty	Radni nalog
1908	DocType: Item Default	Default Selling Cost Center	Zadani trošak prodaje
1909	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disk
1910	DocType: Buying Settings	Material Transferred for Subcontract	Prijenos materijala za podugovaranje
1911	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Datum narudžbe
1912	DocType: Email Digest	Purchase Orders Items Overdue	Narudžbenice su stavke dospjele
1913	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Poštanski broj
1914	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodaja Naručite {0} {1}
1915	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Odaberite račun za dohodak od kamata u zajam {0}
1916	DocType: Opportunity	Contact Info	Kontakt Informacije
1917	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izrada Stock unose
1918	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Ne mogu promovirati zaposlenika sa statusom lijevo
1919	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1920	DocType: Item Default	Default Supplier	Glavni dobavljač
1921	DocType: Loan	Repayment Schedule	Otplata Raspored
1922	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Stanje
1923	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1924	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Račun se ne može izvršiti za nulti sat naplate
1925	DocType: Company	Date of Commencement	Datum početka
1926	DocType: Sales Person	Select company name first.	Prvo odaberite naziv tvrtke.
1927	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-mail poslan na {0}
1928	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponude dobivene od dobavljača.
1929	DocType: Quality Goal	January-April-July-October	Siječanj-travanj-srpanj-listopad
1930	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1931	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Za {0} | {1} {2}
1932	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Ovo je grupa dobavljača i ne može se uređivati.
1933	DocType: Sales Invoice	Driver Name	Naziv upravljačkog programa
1934	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Prosječna starost
1935	DocType: Education Settings	Attendance Freeze Date	Datum zamrzavanja pohađanja
1936	DocType: Payment Request	Inward	Unutra
1937	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1938	DocType: Accounting Dimension	Dimension Defaults	Zadane dimenzije
1939	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna dob (olovo)
1940	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Datum upotrebe
1941	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Svi Sastavnice
1942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Napravite unos časopisa Inter Company
1943	DocType: Company	Parent Company	Matično društvo
1944	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hotel Sobe tipa {0} nisu dostupne na {1}
1945	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Usporedite BOM za promjene u sirovinama i načinu rada
1946	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} uspješno izbrisan
1947	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
1948	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Uskladi ovaj račun
1949	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maksimalni popust za stavku {0} je {1}%
1950	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteku prilagođenog računa računa
1951	DocType: Asset Movement	From Employee	Od zaposlenika
1952	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Uvoz usluga
1953	DocType: Driver	Cellphone Number	broj mobitela
1954	DocType: Project	Monitor Progress	Monitor napredak
1955	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Pravilo cijene Kôd predmeta
1956	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1957	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1958	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1959	DocType: Service Level Priority	Response Time	Vrijeme odziva
1960	DocType: Upload Attendance	Attendance From Date	Gledanost od datuma
1961	DocType: Appraisal Template Goal	Key Performance Area	Zona ključnih performansi
1962	DocType: Program Enrollment	Transportation	promet
1963	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Pogrešna Osobina
1964	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} mora biti podnesen
1965	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kampanje e-pošte
1966	DocType: Sales Partner	To Track inbound purchase	Kako biste pratili ulaznu kupnju
1967	DocType: Buying Settings	Default Supplier Group	Zadana skupina dobavljača
1968	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
1969	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
1970	DocType: Department Approver	Department Approver	Odjel za odobrenje
1971	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
1972	DocType: SMS Center	Total Characters	Ukupno Likovi
1973	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Stvaranje tvrtke i uvoz računa
1974	DocType: Employee Advance	Claimed	tvrdio
1975	DocType: Crop	Row Spacing	Spremanje redaka
1976	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Odaberite BOM u BOM polje za točku {0}
1977	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Nema odabrane stavke za odabranu stavku
1978	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-obrazac detalj računa
1979	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
1980	DocType: Clinical Procedure	Procedure Template	Predložak za postupak
1981	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Objavite stavke
1982	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Doprinos%
1983	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1984		HSN-wise-summary of outward supplies	HSN-mudar sažetak vanjske opskrbe
1985	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1986	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Izjaviti
1987	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributer
1988	DocType: Asset Finance Book	Asset Finance Book	Financijska knjiga o imovini
1989	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Rule
1990	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Postavite zadani bankovni račun za tvrtku {0}
1991	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Molimo postavite &quot;Primijeni dodatni popust na &#39;
1992	DocType: Party Tax Withholding Config	Applicable Percent	Primjenjivi postotak
1993		Ordered Items To Be Billed	Naručeni proizvodi za naplatu
1994	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Od Raspon mora biti manji od u rasponu
1995	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
1996	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projekt Suradnja Poziv
1997	DocType: Salary Slip	Deductions	Odbici
1998	DocType: Setup Progress Action	Action Name	Naziv akcije
1999	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Početak godine
2000	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Stvorite zajam
2001	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
2002	DocType: Shift Type	Process Attendance After	Posjedovanje procesa nakon
2003		IRS 1099	IRS 1099
2004	DocType: Salary Slip	Leave Without Pay	Neplaćeno odsustvo
2005	DocType: Payment Request	Outward	van
2006	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Na {0} Stvaranje
2007	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Porez na države / UT
2008		Trial Balance for Party	Suđenje Stanje na stranku
2009		Gross and Net Profit Report	Izvješće o bruto i neto dobiti
2010	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Stablo postupaka
2011	DocType: Lead	Consultant	Konzultant
2012	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Sastanak sudionika učitelja roditelja
2013	DocType: Salary Slip	Earnings	Zarada
2014	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
2015	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvori računovodstveno stanje
2016		GST Sales Register	GST registar prodaje
2017	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
2018	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Odaberite svoje domene
2019	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Dobavljač trgovine
2020	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Stavke fakture za plaćanje
2021	DocType: Payroll Entry	Employee Details	Detalji zaposlenika
2022	DocType: Amazon MWS Settings	CN	CN
2023	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će biti kopirana samo u trenutku stvaranja.
2024	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Redak {0}: za stavku {1} potreban je materijal
2025	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	Stvarni datum početka ne može biti veći od stvarnog datuma završetka
2026	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Uprava
2027	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Prikaži {0}
2028	DocType: Cheque Print Template	Payer Settings	Postavke Payer
2029	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke.
2030	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Najprije odaberite tvrtku
2031	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Račun: <b>{0}</b> je kapital U tijeku je rad i ne može ga ažurirati Entry Journal
2032	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Usporedi popis preuzima argumente liste
2033	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"
2034	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.
2035	DocType: Delivery Note	Is Return	Je li povratak
2036	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Oprez
2037	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Uvoz je uspješan
2038	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj i postupak
2039	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
2040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Povratak / debitna Napomena
2041	DocType: Price List Country	Price List Country	Država cjenika
2042	DocType: Sales Invoice	Set Source Warehouse	Postavi Izvor skladišta
2043	DocType: Tally Migration	UOMs	J. MJ.
2044	DocType: Account Subtype	Account Subtype	Podvrsta računa
2045	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
2046	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Kod proizvoda ne može se mijenjati za serijski broj.
2047	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
2048	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Unesite Šifra dobiti broj serije
2049	DocType: Loyalty Point Entry	Loyalty Point Entry	Ulaznica za lojalnost
2050	DocType: Employee Checkin	Shift End	Kraj smjene
2051	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
2052	DocType: Job Card Time Log	Time In Mins	Vrijeme u minima
2053	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Dati informacije.
2054	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext s vašim bankovnim računima. To se ne može poništiti. Jesi li siguran ?
2055	apps/erpnext/erpnext/config/buying.py	Supplier database.	Dobavljač baza podataka.
2056	DocType: Contract Template	Contract Terms and Conditions	Uvjeti i odredbe ugovora
2057	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
2058	DocType: Account	Balance Sheet	Završni račun
2059	DocType: Leave Type	Is Earned Leave	Je zaradio odlazak
2060	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Iznos narudžbe
2061	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Troška za stavku s šifra '
2062	DocType: Fee Validity	Valid Till	Vrijedi do
2063	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Sastanak učitelja svih roditelja
2064	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.
2065	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Isti predmet ne može se upisati više puta.
2066	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
2067	DocType: Call Log	Lead	Potencijalni kupac
2068	DocType: Email Digest	Payables	Plativ
2069	DocType: Amazon MWS Settings	MWS Auth Token	MWS autentni token
2070	DocType: Email Campaign	Email Campaign For	Kampanja e-pošte za
2071	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Ulazak {0} stvorio
2072	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Nemate dovoljno bodova lojalnosti za otkup
2073	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1}
2074	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
2075	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Promjena grupe kupaca za odabranog kupca nije dopuštena.
2076		Purchase Order Items To Be Billed	Stavke narudžbenice za naplatu
2077	DocType: Program Enrollment Tool	Enrollment Details	Pojedinosti o upisu
2078	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Nije moguće postaviti više zadanih postavki za tvrtku.
2079	DocType: Customer Group	Credit Limits	Kreditna ograničenja
2080	DocType: Purchase Invoice Item	Net Rate	Neto stopa
2081	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Odaberite klijenta
2082	DocType: Leave Policy	Leave Allocations	Ostavite dodjele
2083	DocType: Job Card	Started Time	Počelo vrijeme
2084	DocType: Purchase Invoice Item	Purchase Invoice Item	Proizvod ulaznog računa
2085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
2086	DocType: Student Report Generation Tool	Assessment Terms	Uvjeti procjene
2087	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Stavka 1
2088	DocType: Holiday	Holiday	Odmor
2089	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Vrsta napuštanja je laka
2090	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon dana
2091		Eway Bill	Eway Bill
2092	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
2093	DocType: Attendance	Early Exit	Rani izlazak
2094	DocType: Job Opening	Staffing Plan	Plan osoblja
2095	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON može se generirati samo iz poslanog dokumenta
2096	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Porez na zaposlenike i beneficije
2097	DocType: Bank Guarantee	Validity in Days	Valjanost u danima
2098	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-oblika nije primjenjiv za fakture: {0}
2099	DocType: Certified Consultant	Name of Consultant	Naziv konzultanta
2100	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
2101	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Aktivnost članova
2102	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Broj naloga
2103	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
2104	DocType: Purchase Invoice	Group same items	Isti predmeti grupe
2105	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
2106	DocType: Marketplace Settings	Sync in Progress	Sinkronizacija u tijeku
2107	DocType: Department	Parent Department	Odjel za roditelje
2108	DocType: Loan Application	Repayment Info	Informacije otplate
2109	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Ulazi' ne može biti prazno
2110	DocType: Maintenance Team Member	Maintenance Role	Uloga za održavanje
2111	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
2112	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
2113	DocType: Quality Meeting	Minutes	minuta
2114	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Istaknuti predmeti
2115		Trial Balance	Pretresno bilanca
2116	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Prikaži dovršeno
2117	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
2118	apps/erpnext/erpnext/config/help.py	Setting up Employees	Postavljanje zaposlenika
2119	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Unesite zalihe
2120	DocType: Hotel Room Reservation	Hotel Reservation User	Korisnik hotela rezervacije
2121	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Postavite status
2122	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Odaberite prefiks prvi
2123	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Postavite Nameing Series za {0} putem Postavke&gt; Postavke&gt; Imenovanje serija
2124	DocType: Contract	Fulfilment Deadline	Rok provedbe
2125	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Blizu tebe
2126	DocType: Student	O-	O-
2127	DocType: Subscription Settings	Subscription Settings	Postavke pretplate
2128	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažuriraj referencu za automatsko ponavljanje
2129	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Izborni popis za odmor nije postavljen za dopust razdoblja {0}
2130	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	istraživanje
2131	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Adresa 2
2132	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Red {0}: S vremena na vrijeme mora biti manje
2133	DocType: Maintenance Visit Purpose	Work Done	Rad Done
2134	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Navedite barem jedan atribut u tablici Svojstva
2135	DocType: Announcement	All Students	Svi studenti
2136	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock točka a
2137	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Pogledaj Ledger
2138	DocType: Cost Center	Lft	LFT
2139	DocType: Grading Scale	Intervals	intervali
2140	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklađene transakcije
2141	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Najstarije
2142	DocType: Crop Cycle	Linked Location	Povezana lokacija
2143	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
2144	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Nabavite fakture
2145	DocType: Designation	Skills	vještine
2146	DocType: Crop Cycle	Less than a year	Manje od godinu dana
2147	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Studentski Mobile Ne
2148	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ostatak svijeta
2149	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Stavka {0} ne može imati Hrpa
2150	DocType: Crop	Yield UOM	Prinos UOM
2151		Budget Variance Report	Proračun varijance Prijavi
2152	DocType: Salary Slip	Gross Pay	Bruto plaća
2153	DocType: Item	Is Item from Hub	Je li stavka iz huba
2154	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Preuzmite stavke iz zdravstvenih usluga
2155	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Red {0}: Tip aktivnost je obavezna.
2156	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Plaćeni Dividende
2157	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Računovodstvo knjiga
2158	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika Količina
2159	DocType: Purchase Invoice	Reverse Charge	Obrnuti naboj
2160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Zadržana dobit
2161	DocType: Job Card	Timing Detail	Detaljno vrijeme
2162	DocType: Purchase Invoice	05-Change in POS	05-Promjena u POS-u
2163	DocType: Vehicle Log	Service Detail	Detalj usluga
2164	DocType: BOM	Item Description	Opis proizvoda
2165	DocType: Student Sibling	Student Sibling	Studentski iste razine
2166	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način plaćanja
2167	DocType: Purchase Invoice	Supplied Items	Isporučeni pribor
2168	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Postavite aktivni izbornik za restoran {0}
2169	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopa komisije%
2170	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Ovo će se skladište koristiti za izradu prodajnih naloga. Rezervno skladište su &quot;Trgovine&quot;.
2171	DocType: Work Order	Qty To Manufacture	Količina za proizvodnju
2172	DocType: Email Digest	New Income	Novi Prihod
2173	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Otvoreno olovo
2174	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavaj istu stopu tijekom cijelog ciklusa kupnje
2175	DocType: Opportunity Item	Opportunity Item	Prilika proizvoda
2176	DocType: Quality Action	Quality Review	Pregled kvalitete
2177		Student and Guardian Contact Details	Studentski i Guardian Kontaktni podaci
2178	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Spoji račun
2179	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
2180	DocType: Shift Type	Attendance will be marked automatically only after this date.	Pohađanje će biti označeno automatski nakon tog datuma.
2181	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Privremeni Otvaranje
2182		Employee Leave Balance	Zaposlenik napuste balans
2183	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Novi postupak kvalitete
2184	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Bilanca računa {0} uvijek mora biti {1}
2185	DocType: Patient Appointment	More Info	Više informacija
2186	DocType: Supplier Scorecard	Scorecard Actions	Akcije tablice rezultata
2187	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Primjer: Masters u Computer Science
2188	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Dobavljač {0} nije pronađen {1}
2189	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
2190	DocType: GL Entry	Against Voucher	Protiv Voucheru
2191	DocType: Item Default	Default Buying Cost Center	Zadani trošak kupnje
2192	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Novo plaćanje
2193	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
2194	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Za dobavljača zadano (neobavezno)
2195	DocType: Supplier Quotation Item	Lead Time in days	Olovo Vrijeme u danima
2196	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
2197	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Obveze Sažetak
2198	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Niste ovlašteni za uređivanje zamrznutog računa {0}
2199	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
2200	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
2201	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorenje za novi zahtjev za ponudu
2202	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
2203	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Ispitivanje laboratorijskih ispitivanja
2204	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
2205	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Mali
2206	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ako Shopify ne sadrži naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu
2207	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka Alata za stvaranje fakture otvaranja
2208	DocType: Cashier Closing Payments	Cashier Closing Payments	Blagajna isplata blagajnika
2209	DocType: Education Settings	Employee Number	Broj zaposlenika
2210	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkažite fakturu nakon razdoblja odgode
2211	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
2212	DocType: Project	% Completed	% Kompletirano
2213		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
2214	DocType: Asset Finance Book	Rate of Depreciation	Stopa amortizacije
2215	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serijski brojevi
2216	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Redak {0}: Odbačena inspekcija kvalitete za stavku {1}
2217	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Stavka 2
2218	DocType: Pricing Rule	Validate Applied Rule	Potvrdite primijenjeno pravilo
2219	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint autorizacije
2220	DocType: Employee Onboarding	Notify users by email	Obavijestite korisnike e-poštom
2221	DocType: Travel Request	International	međunarodna
2222	DocType: Training Event	Training Event	Događaj za obuku
2223	DocType: Item	Auto re-order	Automatski reorganiziraj
2224	DocType: Attendance	Late Entry	Kasni ulazak
2225	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Ukupno Ostvareno
2226	DocType: Employee	Place of Issue	Mjesto izdavanja
2227	DocType: Promotional Scheme	Promotional Scheme Price Discount	Popust na cijene promotivne sheme
2228	DocType: Contract	Contract	ugovor
2229	DocType: GSTR 3B Report	May	Svibanj
2230	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
2231	DocType: Email Digest	Add Quote	Dodaj ponudu
2232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
2233	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Neizravni troškovi
2234	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
2235	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
2236	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Izradi prodajni nalog
2237	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodstveni unos za imovinu
2238	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokirajte fakturu
2239	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Količina za izradu
2240	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2241	DocType: Asset Repair	Repair Cost	Popravak troškova
2242	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Vaši proizvodi ili usluge
2243	DocType: Quality Meeting Table	Under Review	U pregledu
2244	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava nije uspjela
2245	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Izrađen je element {0}
2246	DocType: Coupon Code	Promotional	reklamni
2247	DocType: Special Test Items	Special Test Items	Posebne ispitne stavke
2248	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
2249	apps/erpnext/erpnext/config/buying.py	Key Reports	Ključna izvješća
2250	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
2251	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
2252	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Web slika bi trebala biti javna datoteke ili URL web stranice
2253	DocType: Purchase Invoice Item	BOM	BOM
2254	apps/erpnext/erpnext/stock/doctype/item/item.py	Duplicate entry in Manufacturers table	Duplikat unosa u tablici proizvođača
2255	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
2256	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sjediniti
2257	DocType: Journal Entry Account	Purchase Order	Narudžbenica
2258	DocType: Vehicle	Fuel UOM	Gorivo UOM
2259	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
2260	DocType: Payment Entry	Write Off Difference Amount	Otpis razlika visine
2261	DocType: Volunteer	Volunteer Name	Ime volontera
2262	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Nađeno je redaka s datumima duplikata u drugim redcima: {0}
2263	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Radnik email nije pronađen, stoga ne e-mail poslan
2264	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
2265	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Pravilo isporuke nije primjenjivo za zemlju {0}
2266	DocType: Item	Foreign Trade Details	Vanjskotrgovinska Detalji
2267		Assessment Plan Status	Status plana procjene
2268	DocType: Email Digest	Annual Income	Godišnji prihod
2269	DocType: Serial No	Serial No Details	Serijski nema podataka
2270	DocType: Purchase Invoice Item	Item Tax Rate	Porezna stopa proizvoda
2271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Od imena stranke
2272	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto iznos plaće
2273	DocType: Pick List	Delivery against Sales Order	Dostava protiv prodajnog naloga
2274	DocType: Student Group Student	Group Roll Number	Broj grupe grupa
2275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
2276	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
2277	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
2278	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitalni oprema
2279	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
2280	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprije postavite šifru stavke
2281	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc tip
2282	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
2283	DocType: Subscription Plan	Billing Interval Count	Brojač intervala naplate
2284	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Izbrišite zaposlenika <a href="#Form/Employee/{0}">{0}</a> \ da biste otkazali ovaj dokument
2285	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja i susreta pacijenata
2286	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Nedostaje vrijednost
2287	DocType: Employee	Department and Grade	Odjel i ocjena
2288	DocType: Antibiotic	Antibiotic	Antibiotik
2289		Team Updates	tim ažuriranja
2290	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	za Supplier
2291	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
2292	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
2293	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Stvaranje format ispisa
2294	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Kreirana naknada
2295	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Niste pronašli bilo koju stavku pod nazivom {0}
2296	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filtri stavki
2297	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula kriterija
2298	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Ukupno odlazni
2299	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
2300	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
2301	DocType: Call Log	Duration	Trajanje
2302	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivan broj
2303	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
2304	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Doplativi dopusti za dane naplate nisu u važećem odmoru
2305	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
2306	DocType: Item	Website Item Groups	Grupe proizvoda web stranice
2307	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Društvo valuta)
2308	DocType: Daily Work Summary Group	Reminder	Podsjetnik
2309	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Pristupačna vrijednost
2310	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
2311	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Temeljnica
2312	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Od GSTIN-a
2313	DocType: Expense Claim Advance	Unclaimed amount	Neotkriveni iznos
2314	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} stavke u tijeku
2315	DocType: Workstation	Workstation Name	Ime Workstation
2316	DocType: Grading Scale Interval	Grade Code	Grade Šifra
2317	DocType: POS Item Group	POS Item Group	POS Točka Grupa
2318	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-pošta:
2319	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternativna stavka ne smije biti jednaka kodu stavke
2320	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Točki {1}
2321	DocType: Promotional Scheme	Product Discount Slabs	Ploče s popustom na proizvode
2322	DocType: Target Detail	Target Distribution	Ciljana Distribucija
2323	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalizacija privremene procjene
2324	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Uvoz stranaka i adresa
2325	DocType: Salary Slip	Bank Account No.	Žiro račun broj
2326	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
2327	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)
2328	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Izradi narudžbenicu
2329	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
2330	DocType: Inpatient Record	Discharge Note	Napomena za pražnjenje
2331	apps/erpnext/erpnext/config/desktop.py	Getting Started	Početak rada
2332	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
2333	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatski ulazi u amortizaciju imovine u knjizi
2334	DocType: BOM Operation	Workstation	Radna stanica
2335	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
2336	DocType: Healthcare Settings	Registration Message	Poruka o registraciji
2337	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardver
2338	DocType: Prescription Dosage	Prescription Dosage	Doziranje na recept
2339	DocType: Contract	HR Manager	HR menadžer
2340	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Odaberite tvrtku
2341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege dopust
2342	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
2343	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Morate omogućiti košaricu
2344	DocType: Payment Entry	Writeoff	Otpisati
2345	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2346	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Primjer:</b> SAL- {prvo ime} - {datum_of_birth.god.} <br> Ovo će generirati lozinku poput SAL-Jane-1972
2347	DocType: Stock Settings	Naming Series Prefix	Imenujte prefiks serije
2348	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
2349	DocType: Salary Component	Earning	Zarada
2350	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji za bodovanje
2351	DocType: Purchase Invoice	Party Account Currency	Strana valuta računa
2352	DocType: Delivery Trip	Total Estimated Distance	Ukupna procijenjena udaljenost
2353	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplaćeni račun za potraživanja
2354	DocType: Tally Migration	Tally Company	Tally Company
2355	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM preglednik
2356	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Nije dopušteno stvaranje računovodstvenih dimenzija za {0}
2357	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Ažurirajte svoj status za ovaj trening događaj
2358	DocType: Item Barcode	EAN	EAN
2359	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
2360	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
2361	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje u bankovnoj transakciji
2362	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Temeljnica {0} već usklađuje se neki drugi bon
2363		Inactive Sales Items	Neaktivni predmeti prodaje
2364	DocType: Quality Review	Additional Information	dodatne informacije
2365	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Ukupna vrijednost narudžbe
2366	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	hrana
2367	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Starenje Raspon 3
2368	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalji o voucheru za zatvaranje POS-a
2369	DocType: Bank Account	Is the Default Account	Je li zadani račun
2370	DocType: Shopify Log	Shopify Log	Zapisnik trgovine
2371	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Nije pronađena komunikacija.
2372	DocType: Inpatient Occupancy	Check In	Prijava
2373	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Izradite unos plaćanja
2374	DocType: Maintenance Schedule Item	No of Visits	Broj pregleda
2375	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Raspored održavanja {0} postoji protiv {1}
2376	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	upisa studenata
2377	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
2378	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Imenovanje se preklapa sa {0}. <br> {1} zakazan je sastanak sa {2} u {3} s trajanjem {4} minuta.
2379	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Zbroj bodova svih ciljeva trebao biti 100. To je {0}
2380	DocType: Project	Start and End Dates	Datumi početka i završetka
2381	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Uvjeti ispunjenja predloška ugovora
2382		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
2383	DocType: Coupon Code	Maximum Use	Maksimalna upotreba
2384	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvoreno BOM {0}
2385	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
2386	DocType: Authorization Rule	Average Discount	Prosječni popust
2387	DocType: Pricing Rule	UOM	UOM
2388	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Godišnje izuzeće HRA-e
2389	DocType: Rename Tool	Utilities	Komunalne usluge
2390	DocType: POS Profile	Accounting	Knjigovodstvo
2391	DocType: Asset	Purchase Receipt Amount	Iznos priznavanja kupnje
2392	DocType: Employee Separation	Exit Interview Summary	Izlaz iz sažetka intervjua
2393	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Odaberite serije za umetnutu stavku
2394	DocType: Asset	Depreciation Schedules	amortizacija Raspored
2395	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Stvorite račun za prodaju
2396	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neprihvatljiv ITC
2397	DocType: Task	Dependent Tasks	Zavisni zadaci
2398	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Sljedeći računi mogu biti odabrani u GST postavkama:
2399	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Količina za proizvodnju
2400	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Razdoblje prijava ne može biti izvan dopusta raspodjele
2401	DocType: Activity Cost	Projects	Projekti
2402	DocType: Payment Request	Transaction Currency	transakcija valuta
2403	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Od {0} | {1} {2}
2404	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Neke e-poruke nisu važeće
2405	DocType: Work Order Operation	Operation Description	Operacija Opis
2406	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
2407	DocType: Quotation	Shopping Cart	Košarica
2408	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Prosječni dnevni izlaz
2409	DocType: POS Profile	Campaign	Kampanja
2410	DocType: Supplier	Name and Type	Naziv i tip
2411	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Stavka prijavljena
2412	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2413	DocType: Healthcare Practitioner	Contacts and Address	Kontakti i adresa
2414	DocType: Shift Type	Determine Check-in and Check-out	Odredite prijavu i odjavu
2415	DocType: Salary Structure	Max Benefits (Amount)	Maksimalna korist (iznos)
2416	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Dodajte bilješke
2417	DocType: Purchase Invoice	Contact Person	Kontakt osoba
2418	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	Očekivani datum početka ne može biti veći od očekivanog datuma završetka
2419	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nema podataka za ovo razdoblje
2420	DocType: Course Scheduling Tool	Course End Date	Naravno Datum završetka
2421	DocType: Holiday List	Holidays	Praznici
2422	DocType: Sales Order Item	Planned Quantity	Planirana količina
2423	DocType: Water Analysis	Water Analysis Criteria	Kriteriji analize vode
2424	DocType: Item	Maintain Stock	Upravljanje zalihama
2425	DocType: Terms and Conditions	Applicable Modules	Primjenjivi moduli
2426	DocType: Employee	Prefered Email	Poželjni Email
2427	DocType: Student Admission	Eligibility and Details	Podobnost i pojedinosti
2428	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Uključeno u bruto dobit
2429	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Neto promjena u dugotrajne imovine
2430	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2431	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
2432	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maksimalno: {0}
2433	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Od datetime
2434	DocType: Shopify Settings	For Company	Za tvrtke
2435	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
2436	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljačka tabela ocjena varijable
2437	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Iznos kupnje
2438	DocType: POS Closing Voucher	Modes of Payment	Načini plaćanja
2439	DocType: Sales Invoice	Shipping Address Name	Dostava Adresa Ime
2440	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontni plan
2441	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
2442	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Došlo je do pogrešaka prilikom izrade tečaja Raspored
2443	DocType: Communication Medium	Timeslots	vremenskih isječaka
2444	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
2445	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne može biti veće od 100
2446	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
2447	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Proizvod {0} nije skladišni proizvod
2448	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2449	DocType: Maintenance Visit	Unscheduled	Neplanski
2450	DocType: Employee	Owned	U vlasništvu
2451	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
2452		Purchase Invoice Trends	Trendovi nabavnih računa
2453	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Nije pronađen nijedan proizvod
2454	DocType: Employee	Better Prospects	Bolji izgledi
2455	DocType: Travel Itinerary	Gluten Free	Bez glutena
2456	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno ukupno potrošeno
2457	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	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
2458	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje isteka (u danima)
2459	DocType: Inpatient Record	Discharge Date	Datum izdavanja
2460	DocType: Subscription Plan	Price Determination	Određivanje cijene
2461	DocType: Vehicle	License Plate	registarska tablica
2462	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Novi odjel
2463	DocType: Compensatory Leave Request	Worked On Holiday	Radili na odmoru
2464	DocType: Appraisal	Goals	Golovi
2465	DocType: Support Settings	Allow Resetting Service Level Agreement	Dopustite resetiranje sporazuma o razini usluge
2466	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Odaberite POS profil
2467	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
2468		Accounts Browser	Preglednik računa
2469	DocType: Procedure Prescription	Referral	upućivanje
2470	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Ulaz Referenca
2471	DocType: GL Entry	GL Entry	GL ulaz
2472	DocType: Support Search Source	Response Options	Opcije odgovora
2473	DocType: Pricing Rule	Apply Multiple Pricing Rules	Primijenite više pravila o cijenama
2474	DocType: HR Settings	Employee Settings	Postavke zaposlenih
2475	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Učitavanje sustava plaćanja
2476		Batch-Wise Balance History	Batch-Wise povijest bilance
2477	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
2478	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Postavke ispisa ažurirana u odgovarajućem formatu za ispis
2479	DocType: Package Code	Package Code	kod paketa
2480	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	šegrt
2481	DocType: Purchase Invoice	Company GSTIN	Tvrtka GSTIN
2482	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negativna količina nije dopuštena
2483	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
2484	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Zaposlenik se ne može prijaviti na sebe.
2485	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Stopa:
2486	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Ručno promijenite ovaj datum da biste postavili sljedeći datum početka sinkronizacije
2487	DocType: Leave Type	Max Leaves Allowed	Maksimalno dopušteno lišće
2488	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2489	DocType: Email Digest	Bank Balance	Bankovni saldo
2490	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
2491	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Odustani od odobrenja Obvezni zahtjev za napuštanje
2492	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla, tražene kvalifikacije i sl.
2493	DocType: Journal Entry Account	Account Balance	Bilanca računa
2494	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Porezni Pravilo za transakcije.
2495	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
2496	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Riješite pogrešku i prenesite ponovo.
2497	DocType: Buying Settings	Over Transfer Allowance (%)	Naknada za prebacivanje prijenosa (%)
2498	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
2499	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
2500	DocType: Weather	Weather Parameter	Parametar vremena

The file is too large to be shown. View Raw