brotherton-erpnext/erpnext/translations/hr.csv

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

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