brotherton-erpnext/erpnext/translations/hr.csv

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

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