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 +108	Register	Registrirajte se
4	DocType: Patient	Divorced	Rastavljen
5	DocType: Support Settings	Post Route Key	Objavi ključ rute
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dopusti Stavka biti dodan više puta u transakciji
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Izvješća o procjeni
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Obavijesti dobavljača
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Odaberite Party Tip prvi
12	DocType: Item	Customer Items	Korisnički Stavke
13	DocType: Project	Costing and Billing	Obračun troškova i naplate
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Endpoint Tokena
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
17	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavka to hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Nije moguće pronaći aktivno razdoblje odmora
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	procjena
20	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
21	DocType: SMS Center	All Sales Partner Contact	Kontakti prodajnog partnera
22	DocType: Department	Leave Approvers	Osobe ovlaštene za odobrenje odsustva
23	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
24	DocType: Patient Encounter	Investigations	istraživanja
25	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Unesi za dodavanje
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nedostaje vrijednost za zaporku, API ključ ili Shopify URL
27	DocType: Employee	Rented	Iznajmljeno
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Svi računi
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Ne mogu prenijeti zaposlenika s statusom lijevo
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
31	DocType: Vehicle Service	Mileage	Kilometraža
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Da li zaista želite odbaciti ovu imovinu?
33	DocType: Drug Prescription	Update Schedule	Ažuriraj raspored
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Odabir Primarna Dobavljač
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Prikaži zaposlenika
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi tečaj
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valuta je potrebna za cjenik {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bit će izračunata u transakciji.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	Kupac Kontakt
41	DocType: Patient Appointment	Check availability	Provjera dostupnosti
42	DocType: Retention Bonus	Bonus Payment Date	Datum plaćanja bonusa
43	DocType: Employee	Job Applicant	Posao podnositelj
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Postotak prekomjerne proizvodnje za radni nalog
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-lakih gospodarskih-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Pravni
48	DocType: Delivery Note	Transport Receipt Date	Datum prijema prijevoza
49	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naloga
50	DocType: Vital Signs	Tongue	Jezik
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Više od jednog odabira za {0} nije \ dopušteno
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	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}
53	DocType: Allowed To Transact With	Allowed To Transact With	Dopušteno za transakciju s
54	DocType: Bank Guarantee	Customer	Kupac
55	DocType: Purchase Receipt Item	Required By	Potrebna Do
56	DocType: Delivery Note	Return Against Delivery Note	Povratak Protiv izdatnice
57	DocType: Asset Category	Finance Book Detail	Financijska knjiga pojedinosti
58	DocType: Purchase Order	% Billed	% Naplaćeno
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Tečaj mora biti ista kao {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA izuzeće
61	DocType: Sales Invoice	Customer Name	Naziv klijenta
62	DocType: Vehicle	Natural Gas	Prirodni gas
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Bankovni račun ne može biti imenovan kao {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA prema Strukturi plaća
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +810	Service Stop Date cannot be before Service Start Date	Servisni datum zaustavljanja ne može biti prije datuma početka usluge
68	DocType: Manufacturing Settings	Default 10 mins	Default 10 min
69	DocType: Leave Type	Leave Type Name	Naziv vrste odsustva
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Prikaži otvorena
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Serija je uspješno ažurirana
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Provjeri
73	apps/erpnext/erpnext/controllers/accounts_controller.py +779	{0} in row {1}	{0} u retku {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Početni datum amortizacije
75	DocType: Pricing Rule	Apply On	Nanesite na
76	DocType: Item Price	Multiple Item prices.	Višestruke cijene proizvoda.
77		Purchase Order Items To Be Received	Stavke narudžbenice za zaprimanje
78	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
79	DocType: Support Settings	Support Settings	Postavke za podršku
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Očekivani datum završetka ne može biti manji od očekivanog početka Datum
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS postavke
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Hrpa Stavka isteka Status
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Nacrt
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konzultacija
88	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u ispisu
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Prodaja i povrat
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Pokaži varijante
91	DocType: Academic Term	Academic Term	Akademski pojam
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Podkategorija izuzeća od izuzeća radnika
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materijal
94	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Izrada web mjesta
95	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	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
96	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
97		Customers Without Any Sales Transactions	Kupci bez ikakvih prodajnih transakcija
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Računi stol ne može biti prazno.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Zajmovi (pasiva)
100	DocType: Patient Encounter	Encounter Time	Susret vrijeme
101	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupni procijenjeni trošak
102	DocType: Employee Education	Year of Passing	Godina Prolazeći
103	DocType: Routing	Routing Name	Naziv usmjeravanja
104	DocType: Item	Country of Origin	Zemlja podrijetla
105	DocType: Soil Texture	Soil Texture Criteria	Kriteriji teksture tla
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Na zalihi
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni podaci za kontakt
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Otvorena pitanja
109	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
111	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Health Care
113	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kašnjenje u plaćanju (dani)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detalji o predlošku uvjeta plaćanja
115	DocType: Hotel Room Reservation	Guest Name	Ime gosta
116	DocType: Delivery Note	Issue Credit Note	Issue Credit Note
117	DocType: Lab Prescription	Lab Prescription	Lab Prescription
118		Delay Days	Dani odgode
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	usluga Rashodi
120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
122	DocType: Purchase Invoice Item	Item Weight Details	Detalji o težini stavke
123	DocType: Asset Maintenance Log	Periodicity	Periodičnost
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanja udaljenost između redova biljaka za optimalni rast
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
127	DocType: Salary Component	Abbr	Kratica
128	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Red {0}: {1} {2} ne odgovara {3}
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Red # {0}:
131	DocType: Timesheet	Total Costing Amount	Ukupno Obračun troškova Iznos
132	DocType: Delivery Note	Vehicle No	Ne vozila
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Molim odaberite cjenik
134	DocType: Accounts Settings	Currency Exchange Settings	Postavke mjenjačke valute
135	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
136	DocType: Work Order Operation	Work In Progress	Radovi u tijeku
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Odaberite datum
138	DocType: Item Price	Minimum Qty	Minimalni broj
139	DocType: Finance Book	Finance Book	Financijska knjiga
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	FHP-ENC-.YYYY.-
141	DocType: Daily Work Summary Group	Holiday List	Popis praznika
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Knjigovođa
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Cjenik prodaje
144	DocType: Patient	Tobacco Current Use	Duhanska struja
145	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Datum početka i datum završetka preklapaju se s poslovnom karticom <a href="#Form/Job Card/{0}">{1}</a>
146	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Stopa prodaje
147	DocType: Cost Center	Stock User	Stock Korisnik
148	DocType: Soil Analysis	(Ca+Mg)/K	(+ Ca Mg) / K
149	DocType: Delivery Stop	Contact Information	Kontakt informacije
150	DocType: Company	Phone No	Telefonski broj
151	DocType: Delivery Trip	Initial Email Notification Sent	Poslana obavijest o početnoj e-pošti
152	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Izjave
153		Sales Partners Commission	Provizija prodajnih partnera
154	DocType: Soil Texture	Sandy Clay Loam	Pješčana Clay Loam
155	DocType: Purchase Invoice	Rounding Adjustment	Podešavanje zaokruživanja
156	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Kratica ne može imati više od 5 znakova
157	DocType: Amazon MWS Settings	AU	AU
158	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Zahtjev za plaćanje
159	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
160	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
161	DocType: Student	O+	O +
162	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	povezan
163	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
164	DocType: Grading Scale	Grading Scale Name	Ljestvici Ime
165	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Dodajte korisnike na tržište
166	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
167	DocType: Sales Invoice	Company Address	adresa tvrtke
168	DocType: BOM	Operations	Operacije
169	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
170	DocType: Subscription	Subscription Start Date	Datum početka pretplate
171	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.
172	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
173	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Od adrese 2
174	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} nije u nijednoj fiskalnoj godini.
175	DocType: Packed Item	Parent Detail docname	Nadređeni detalj docname
176	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, šifra stavke: {1} i klijent: {2}
177	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} nije prisutno u matičnoj tvrtki
178	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
179	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
180	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija zadržavanja poreza
181	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Najprije poništite unos dnevnika {0}
182	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
183	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM nije određen za podugovaranje stavku {0} u redak {1}
184	DocType: Vital Signs	Reflexes	refleksi
185	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultat poslan
186	DocType: Item Attribute	Increment	Pomak
187	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Vremenski raspon
188	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Pomoć za rezultate
189	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Odaberite Warehouse ...
190	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglašavanje
191	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista tvrtka je ušao više od jednom
192	DocType: Patient	Married	Oženjen
193	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Nije dopušteno {0}
194	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Nabavite stavke iz
195	DocType: Price List	Price Not UOM Dependant	Cijena nije ovisna o UOM-u
196	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijenite iznos zadržavanja poreza
197	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
198	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Ukupan iznos je odobren
199	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Proizvod {0}
200	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nema navedenih stavki
201	DocType: Asset Repair	Error Description	Opis pogreške
202	DocType: Payment Reconciliation	Reconcile	pomiriti
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina prehrambenom robom
204	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mirovinski fondovi
206	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobit / Gubitak
207	DocType: Crop	Perennial	višegodišnji
208	DocType: Patient Appointment	Procedure	Postupak
209	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite prilagođeni format novčanog toka
210	DocType: SMS Center	All Sales Person	Svi prodavači
211	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.
212	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Nije pronađen stavke
213	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Struktura plaća Nedostaje
214	DocType: Lead	Person Name	Osoba ime
215	DocType: Sales Invoice Item	Sales Invoice Item	Prodajni proizvodi
216	DocType: Account	Credit	Kredit
217	DocType: POS Profile	Write Off Cost Center	Otpis troška
218	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr &quot;Osnovna škola&quot; ili &quot;Sveučilište&quot;
219	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	dionica izvješća
220	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
221	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
222	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"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
223	DocType: Delivery Trip	Departure Time	Vrijeme polaska
224	DocType: Vehicle Service	Brake Oil	ulje za kočnice
225	DocType: Tax Rule	Tax Type	Porezna Tip
226		Completed Work Orders	Dovršeni radni nalozi
227	DocType: Support Settings	Forum Posts	Forum postova
228	apps/erpnext/erpnext/controllers/taxes_and_totals.py +599	Taxable Amount	Iznos oporezivanja
229	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Niste ovlašteni dodavati ili ažurirati unose prije {0}
230	DocType: Leave Policy	Leave Policy Details	Ostavite pojedinosti o pravilima
231	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
232	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Broj sati / 60) * Stvarno trajanje operacije
233	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
234	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Odaberi BOM
235	DocType: SMS Log	SMS Log	SMS Prijava
236	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih stavki
237	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Odmor na {0} nije između Od Datum i do sada
238	DocType: Inpatient Record	Admission Scheduled	Zakazan ulaz
239	DocType: Student Log	Student Log	Studentski Prijava
240	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Predlošci stanja dobavljača.
241	DocType: Lead	Interested	Zainteresiran
242	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvaranje
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Od {0} do {1}
244	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Postavljanje poreza nije uspjelo
246	DocType: Item	Copy From Item Group	Primjerak iz točke Group
247	DocType: Journal Entry	Opening Entry	Otvaranje - ulaz
248	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun platiti samo
249	DocType: Loan	Repay Over Number of Periods	Vrati Preko broj razdoblja
250	DocType: Stock Entry	Additional Costs	Dodatni troškovi
251	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Račun s postojećom transakcijom ne može se pretvoriti u grupu.
252	DocType: Lead	Product Enquiry	Upit
253	DocType: Education Settings	Validate Batch for Students in Student Group	Validirati seriju za studente u grupi studenata
254	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
255	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizirani račun dobiti i gubitka
256	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Unesite tvrtka prva
257	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Odaberite tvrtka prvi
258	DocType: Employee Education	Under Graduate	Preddiplomski
259	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
260	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Na
261	DocType: BOM	Total Cost	Ukupan trošak
262	DocType: Soil Analysis	Ca/K	Ca / K
263	DocType: Salary Slip	Employee Loan	zaposlenik kredita
264	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
265	DocType: Fee Schedule	Send Payment Request Email	Pošaljite e-poštu za zahtjev za plaćanjem
266	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Proizvod {0} ne postoji u sustavu ili je istekao
267	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nekretnine
269	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izjava o računu
270	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutske
271	DocType: Purchase Invoice Item	Is Fixed Asset	Je nepokretne imovine
272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	Dostupno Količina Jedinična je {0}, potrebno je {1}
273	DocType: Expense Claim Detail	Claim Amount	Iznos štete
274	DocType: Patient	HLC-PAT-.YYYY.-	FHP-PAT-.YYYY.-
275	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Radni nalog je bio {0}
276	DocType: Budget	Applicable on Purchase Order	Primjenjivo na narudžbenicu
277	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
278	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Dvostruka grupa kupaca nalaze u tablici cutomer grupe
279	DocType: Location	Location Name	Naziv lokacije
280	DocType: Naming Series	Prefix	Prefiks
281	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokacija događaja
282	DocType: Asset Settings	Asset Settings	Postavke imovine
283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	potrošni
284	DocType: Student	B-	B-
285	DocType: Assessment Result	Grade	Razred
286	DocType: Restaurant Table	No of Seats	Nema sjedala
287	DocType: Sales Invoice Item	Delivered By Supplier	Isporučio dobavljač
288	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja imovine
289	DocType: SMS Center	All Contact	Svi kontakti
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Godišnja plaća
291	DocType: Daily Work Summary	Daily Work Summary	Dnevni rad Sažetak
292	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
293	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} je zamrznuta
294	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Odaberite postojeće tvrtke za izradu grafikona o računima
295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Stock Troškovi
296	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Odaberite Target Warehouse
297	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Unesite igraca Kontakt email
298	DocType: Journal Entry	Contra Entry	Contra Stupanje
299	DocType: Journal Entry Account	Credit in Company Currency	Kredit u trgovačkim društvima valuti
300	DocType: Lab Test UOM	Lab Test UOM	Lab test UOM
301	DocType: Delivery Note	Installation Status	Status instalacije
302	DocType: BOM	Quality Inspection Template	Predložak inspekcije kvalitete
303	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
304	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
305	DocType: Item	Supply Raw Materials for Purchase	Nabava sirovine za kupnju
306	DocType: Agriculture Analysis Criteria	Fertilizer	gnojivo
307	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	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.
308	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	potreban je najmanje jedan način plaćanja za POS računa.
309	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka transakcijske fakture bankovne izjave
310	DocType: Products Settings	Show Products as a List	Prikaži proizvode kao popis
311	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
312	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
313	DocType: Student Admission Program	Minimum Age	Minimalna dob
314	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primjer: Osnovni Matematika
315	DocType: Customer	Primary Address	Primarna adresa
316	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
317	DocType: Production Plan	Material Request Detail	Detalji o zahtjevu za materijal
318	DocType: Selling Settings	Default Quotation Validity Days	Zadani rokovi valjanosti ponude
319	apps/erpnext/erpnext/controllers/accounts_controller.py +877	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
320	DocType: SMS Center	SMS Center	SMS centar
321	DocType: Payroll Entry	Validate Attendance	Potvrđivanje prisutnosti
322	DocType: Sales Invoice	Change Amount	Promjena Iznos
323	DocType: Party Tax Withholding Config	Certificate Received	Primljena potvrda
324	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.
325	DocType: BOM Update Tool	New BOM	Novi BOM
326	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Propisani postupci
327	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
328	DocType: Supplier Group	Supplier Group Name	Naziv grupe dobavljača
329	DocType: Driver	Driving License Categories	Kategorije voznih dozvola
330	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Unesite datum isporuke
331	DocType: Depreciation Schedule	Make Depreciation Entry	Provjerite Amortizacija unos
332	DocType: Closed Document	Closed Document	Zatvoreni dokument
333	DocType: HR Settings	Leave Settings	Napusti postavke
334	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Broj pozicija ne može biti manji od trenutnog broja zaposlenika
335	DocType: Appraisal Template Goal	KRA	KRA
336	DocType: Lead	Request Type	Zahtjev Tip
337	DocType: Purpose of Travel	Purpose of Travel	Svrha putovanja
338	DocType: Payroll Period	Payroll Periods	Razdoblja obračuna plaća
339	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Provjerite zaposlenik
340	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radiodifuzija
341	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	Način postavljanja POS (Online / Offline)
342	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
343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	izvršenje
344	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Pojedinosti o operacijama koje se provode.
345	DocType: Asset Maintenance Log	Maintenance Status	Status održavanja
346	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Pojedinosti o članstvu
347	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
348	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Stavke i cijene
349	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Ukupno vrijeme: {0}
350	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
351	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	FHP-PMR-.YYYY.-
352	DocType: Drug Prescription	Interval	Interval
353	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Prednost
354	DocType: Supplier	Individual	Pojedinac
355	DocType: Academic Term	Academics User	Akademski korisnik
356	DocType: Cheque Print Template	Amount In Figure	Iznos u slici
357	DocType: Loan Application	Loan Info	Informacije o zajmu
358	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan održavanja posjeta.
359	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Razdoblje ocjena dobavljača
360	DocType: Support Settings	Search APIs	API-ji za pretraživanje
361	DocType: Share Transfer	Share Transfer	Dijeljenje prijenosa
362		Expiring Memberships	Istječe članstva
363	DocType: POS Profile	Customer Groups	kupaca Grupe
364	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Financijska izvješća
365	DocType: Guardian	Students	Studenti
366	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
367	DocType: Daily Work Summary	Daily Work Summary Group	Svakodnevna grupa za rad
368	DocType: Practitioner Schedule	Time Slots	Vrijeme utora
369	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
370	DocType: Shift Assignment	Shift Request	Zahtjev za Shift
371	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
372	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cjenik (%)
373	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Predložak stavke
374	DocType: Job Offer	Select Terms and Conditions	Odaberite Uvjeti
375	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	Iz vrijednost
376	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka bankovne izjave
377	DocType: Woocommerce Settings	Woocommerce Settings	Postavke Woocommerce
378	DocType: Production Plan	Sales Orders	Narudžbe kupca
379	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Korisnik je pronašao više programa lojalnosti. Odaberite ručno.
380	DocType: Purchase Taxes and Charges	Valuation	Procjena
381	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Postavi kao zadano
382		Purchase Order Trends	Trendovi narudžbenica kupnje
383	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Idite na Kupce
384	DocType: Hotel Room Reservation	Late Checkin	Kasni ček
385	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
386	DocType: SG Creation Tool Course	SG Creation Tool Course	Tečaj SG alat za izradu
387	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plaćanja
388	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	nedovoljna Stock
389	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogući planiranje kapaciteta i vremena za praćenje
390	DocType: Email Digest	New Sales Orders	Nove narudžbenice
391	DocType: Bank Account	Bank Account	Žiro račun
392	DocType: Travel Itinerary	Check-out Date	Datum isteka
393	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
394	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
395	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Odaberite Alternativnu stavku
396	DocType: Employee	Create User	Izradi korisnika
397	DocType: Selling Settings	Default Territory	Zadani teritorij
398	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
399	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
400	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Odaberite kupca ili dobavljača.
401	apps/erpnext/erpnext/controllers/taxes_and_totals.py +445	Advance amount cannot be greater than {0} {1}	Advance iznos ne može biti veći od {0} {1}
402	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	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}
403	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
404	DocType: Company	Enable Perpetual Inventory	Omogući trajnu zalihu
405	DocType: Bank Guarantee	Charges Incurred	Naplaćeni troškovi
406	DocType: Company	Default Payroll Payable Account	Zadana plaće Plaća račun
407	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Grupa
408	DocType: Sales Invoice	Is Opening Entry	je početni unos
409	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.
410	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenuti ako nestandardni potraživanja računa primjenjivo
411	DocType: Course Schedule	Instructor Name	Instruktor Ime
412	DocType: Company	Arrear Component	Obavijestite Komponente
413	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterija
414	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
415	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primila je u
416	DocType: Codification Table	Medical Code	Medicinski kodeks
417	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Spojite Amazon s ERPNextom
418	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Unesite tvrtke
419	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje dostavnice točke
420	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
421	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Neto novčani tijek iz financijskih
422	apps/erpnext/erpnext/accounts/page/pos/pos.js +2387	LocalStorage is full , did not save	LocalStorage puna, nije štedjelo
423	DocType: Lead	Address & Contact	Adresa i kontakt
424	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorištenih lišće iz prethodnih dodjela
425	DocType: Sales Partner	Partner website	website partnera
426	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
427	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfiguracija zadržavanja poreza za strance
428	DocType: Lab Test	Custom Result	Prilagođeni rezultat
429	DocType: Delivery Stop	Contact Name	Kontakt ime
430	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji za procjenu predmeta
431	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	ID poreza:
432	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studentska iskaznica:
433	DocType: POS Customer Group	POS Customer Group	POS Korisnička Grupa
434	DocType: Healthcare Practitioner	Practitioner Schedules	Praktični raspored
435	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
436	DocType: Vehicle	Additional Details	dodatni detalji
437	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nema opisa
438	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zahtjev za kupnju.
439	DocType: POS Closing Voucher Details	Collected Amount	Prikupljeni iznos
440	DocType: Lab Test	Submitted Date	Poslani datum
441	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To se temelji na vremenske tablice stvorene na ovom projektu
442		Open Work Orders	Otvorite radne narudžbe
443	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Naplaćuje se naknada za savjetovanje o pacijentu
444	DocType: Payment Term	Credit Months	Mjeseci kredita
445	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Neto plaća ne može biti manja od 0
446	DocType: Contract	Fulfilled	ispunjena
447	DocType: Inpatient Record	Discharge Scheduled	Zakazano je iskrcavanje
448	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
449	DocType: POS Closing Voucher	Cashier	Blagajnik
450	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Ostavlja godišnje
451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
452	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
453	DocType: Email Digest	Profit & Loss	Gubitak profita
454	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
455	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno troška Iznos (preko vremenska tablica)
456	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Postavite učenike u Studentske grupe
457	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Završi posao
458	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice proizvoda
459	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Neodobreno odsustvo
460	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Item {0} has reached its end of life on {1}	Proizvod {0} je dosegao svoj rok trajanja na {1}
461	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bankovni tekstova
462	DocType: Customer	Is Internal Customer	Interni je kupac
463	DocType: Crop	Annual	godišnji
464	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	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)
465	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock pomirenje točka
466	DocType: Stock Entry	Sales Invoice No	Prodajni račun br
467	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Vrsta napajanja
468	DocType: Material Request Item	Min Order Qty	Min naručena kol
469	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Tečaj Student Grupa alat za izradu
470	DocType: Lead	Do Not Contact	Ne kontaktirati
471	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudi koji uče u svojoj organizaciji
472	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
473	DocType: Item	Minimum Order Qty	Minimalna količina narudžbe
474	DocType: Supplier	Supplier Type	Dobavljač Tip
475	DocType: Course Scheduling Tool	Course Start Date	Naravno Datum početka
476		Student Batch-Wise Attendance	Student šarže posjećenost
477	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje Rate
478	DocType: Item	Publish in Hub	Objavi na Hub
479	DocType: Student Admission	Student Admission	Studentski Ulaz
480		Terretory	Terretory
481	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Item {0} is cancelled	Proizvod {0} je otkazan
482	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
483	DocType: Contract Template	Fulfilment Terms and Conditions	Uvjeti ispunjavanja uvjeta
484	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130	Material Request	Zahtjev za robom
485	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
486		GSTR-2	GSTR 2
487	DocType: Item	Purchase Details	Detalji nabave
488	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	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}
489	DocType: Salary Slip	Total Principal Amount	Ukupni iznos glavnice
490	DocType: Student Guardian	Relation	Odnos
491	DocType: Student Guardian	Mother	Majka
492	DocType: Restaurant Reservation	Reservation End Time	Vrijeme završetka rezervacije
493	DocType: Crop	Biennial	dvogodišnjica
494		BOM Variance Report	Izvješće o varijanti BOM
495	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
496	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
497	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Izrađen je zahtjev za plaćanje {0}
498	DocType: Inpatient Record	Admitted Datetime	Prihvaćeno Datetime
499	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Otpadne sirovine iz skladišta u tijeku rada
500	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Otvori narudžbe
501	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Niska osjetljivost
502	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Redoslijed je preusmjeren za sinkronizaciju
503	DocType: Notification Control	Notification Control	Obavijest kontrole
504	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrdite nakon završetka obuke
505	DocType: Lead	Suggestions	Prijedlozi
506	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.
507	DocType: Payment Term	Payment Term Name	Naziv plaćanja
508	DocType: Healthcare Settings	Create documents for sample collection	Izradite dokumente za prikupljanje uzoraka
509	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
510	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Sve zdravstvene usluge
511	DocType: Bank Account	Address HTML	Adressa u HTML-u
512	DocType: Lead	Mobile No.	Mobitel br.
513	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Način plaćanja
514	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
515	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
516	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Odaberite Naknada za prvi
517	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.
518	DocType: Student Group Student	Student Group Student	Studentski Group Studentski
519	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Najnovije
520	DocType: Asset Maintenance Task	2 Yearly	2 Godišnje
521	DocType: Education Settings	Education Settings	Postavke za obrazovanje
522	DocType: Vehicle Service	Inspection	inspekcija
523	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
524	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje u valuti baze
525	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
526	DocType: Email Digest	New Quotations	Nove ponude
527	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Sudjelovanje nije poslano za {0} kao {1} na dopustu.
528	DocType: Journal Entry	Payment Order	Nalog za plaćanje
529	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
530	DocType: Tax Rule	Shipping County	dostava županija
531	DocType: Currency Exchange	For Selling	Za prodaju
532	apps/erpnext/erpnext/config/desktop.py +159	Learn	Naučiti
533	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogući odgođeno plaćanje
534	DocType: Asset	Next Depreciation Date	Sljedeći datum Amortizacija
535	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Cijena po zaposlenom
536	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
537	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun br postoji u fakturi {0}
538	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Uredi raspodjelu prodavača.
539	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84	Cannot process route, since Google Maps Settings is disabled.	Nije moguće obraditi rutu, jer je postavke Google karata onemogućene.
540	DocType: Job Applicant	Cover Letter	Pismo
541	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti za brisanje
542	DocType: Item	Synced With Hub	Sinkronizirati s Hub
543	DocType: Driver	Fleet Manager	Fleet Manager
544	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Red # {0}: {1} ne može biti negativna za predmet {2}
545	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Pogrešna Lozinka
546	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-Reco-.YYYY.-
547	DocType: Item	Variant Of	Varijanta
548	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Završen Qty ne može biti veći od 'Kol proizvoditi'
549	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
550	DocType: Employee	External Work History	Vanjski Povijest Posao
551	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kružni Referentna Greška
552	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartica studentskog izvješća
553	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Iz PIN koda
554	DocType: Appointment Type	Is Inpatient	Je li bolestan
555	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Ime Guardian1
556	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
557	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
558	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
559	DocType: Lead	Industry	Industrija
560	DocType: BOM Item	Rate & Amount	Ocijenite i iznosite
561	DocType: BOM	Transfer Material Against Job Card	Prijenos materijala protiv radne kartice
562	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
563	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	otporan
564	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Molimo postavite Hotel Room Rate na {}
565	DocType: Journal Entry	Multi Currency	Više valuta
566	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
567	DocType: Employee Benefit Claim	Expense Proof	Provedba troškova
568	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Spremanje {0}
569	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Otpremnica
570	DocType: Patient Encounter	Encounter Impression	Susret susreta
571	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavljanje Porezi
572	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Troškovi prodane imovinom
573	DocType: Volunteer	Morning	Jutro
574	apps/erpnext/erpnext/accounts/utils.py +374	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.
575	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
576	apps/erpnext/erpnext/stock/doctype/item/item.py +497	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
577	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Sažetak za ovaj tjedan i tijeku aktivnosti
578	DocType: Student Applicant	Admitted	priznao
579	DocType: Workstation	Rent Cost	Rent cost
580	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Iznos nakon amortizacije
581	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Nadolazeći Kalendar događanja
582	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Varijante Značajke
583	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Molimo odaberite mjesec i godinu
584	DocType: Employee	Company Email	tvrtka E-mail
585	DocType: GL Entry	Debit Amount in Account Currency	Debitna Iznos u valuti računa
586	DocType: Supplier Scorecard	Scoring Standings	Ocjenjivanje poretka
587	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrijednost narudžbe
588	DocType: Certified Consultant	Certified Consultant	Ovlašteni konzultant
589	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Banka / Novac transakcije protiv stranke ili za internog transfera
590	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
591	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
592	DocType: Grant Application	Grant Application	Grant Application
593	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ukupno Naručite Smatra
594	DocType: Certification Application	Not Certified	Nije ovjerena
595	DocType: Asset Value Adjustment	New Asset Value	Nova vrijednost imovine
596	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
597	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno alat za raspoređivanje
598	apps/erpnext/erpnext/controllers/accounts_controller.py +689	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
599	DocType: Crop Cycle	LInked Analysis	LInked analiza
600	DocType: POS Closing Voucher	POS Closing Voucher	POS voucher za zatvaranje
601	DocType: Contract	Lapsed	posrnuo
602	DocType: Item Tax	Tax Rate	Porezna stopa
603	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
604	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
605	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Na temelju sirovina povratne fluktuacije podugovaranja
606	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Nabavni račun {0} je već podnesen
607	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Red # {0}: Batch Ne mora biti ista kao {1} {2}
608	DocType: Material Request Plan Item	Material Request Plan Item	Stavka plana materijala
609	DocType: Leave Type	Allow Encashment	Dopusti ulaganje
610	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Pretvori u ne-Group
611	DocType: Project Update	Good/Steady	Dobar / Steady
612	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
613	DocType: GL Entry	Debit Amount	Duguje iznos
614	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po društvo u {0} {1}
615	DocType: Support Search Source	Response Result Key Path	Rezultat odgovora Ključni put
616	DocType: Journal Entry	Inter Company Journal Entry	Unos dnevnika Inter tvrtke
617	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530	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}
618	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Pogledajte prilog
619	DocType: Purchase Order	% Received	% Zaprimljeno
620	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Stvaranje grupe učenika
621	DocType: Volunteer	Weekends	Vikendi
622	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Iznos uplate kredita
623	DocType: Setup Progress Action	Action Document	Akcijski dokument
624	DocType: Chapter Member	Website URL	Website URL
625		Finished Goods	Gotovi proizvodi
626	DocType: Delivery Note	Instructions	Instrukcije
627	DocType: Quality Inspection	Inspected By	Pregledati
628	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
629	DocType: Asset Maintenance Log	Maintenance Type	Tip održavanja
630	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisana u tečaj {2}
631	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Ime studenta:
632	DocType: POS Closing Voucher Details	Difference	Razlika
633	DocType: Delivery Settings	Delay between Delivery Stops	Odgoda između isporuke prestaje
634	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
635	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	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.
636	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
637	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj artikle
638	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete proizvoda
639	DocType: Leave Application	Leave Approver Name	Ime osobe ovlaštene za odobrenje odsustva
640	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
641	DocType: Amazon MWS Settings	FR	FR
642	DocType: Packed Item	Packed Item	Pakirani proizvod
643	DocType: Job Offer Term	Job Offer Term	Pojam ponude za posao
644	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
645	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
646	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obavezno polje - Get Students From
647	DocType: Program Enrollment	Enrolled courses	Upisani tečajevi
648	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
649	DocType: Opening Invoice Creation Tool Item	Item Name	Naziv proizvoda
650	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnik (iznad ovlaštenog vrijednosti)
651	DocType: Email Digest	Credit Balance	Kreditna bilanca
652	DocType: Employee	Widowed	Udovički
653	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
654	DocType: Healthcare Settings	Require Lab Test Approval	Potrebno odobrenje laboratorijskog ispitivanja
655	DocType: Salary Slip Timesheet	Working Hours	Radnih sati
656	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Ukupno izvanredno
657	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
658	DocType: Dosage Strength	Strength	snaga
659	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Stvaranje novog kupca
660	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Istječe
661	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
662	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Izrada narudžbenice
663		Purchase Register	Popis nabave
664	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacijent nije pronađen
665	DocType: Scheduling Tool	Rechedule	Rechedule
666	DocType: Landed Cost Item	Applicable Charges	Troškove u
667	DocType: Workstation	Consumable Cost	potrošni cost
668	DocType: Purchase Receipt	Vehicle Date	Datum vozila
669	DocType: Student Log	Medical	Liječnički
670	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Razlog gubitka
671	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Odaberite Lijek
672	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti ista kao i olova
673	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Dodijeljeni iznos ne može veći od nekorigirani iznosa
674	DocType: Announcement	Receiver	Prijamnik
675	DocType: Location	Area UOM	Područje UOM
676	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
677	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Mogućnosti
678	DocType: Lab Test Template	Single	Singl
679	DocType: Compensatory Leave Request	Work From Date	Rad s datumom
680	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
681	DocType: Project User	View attachments	Pogledajte privitke
682	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
683	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Unesite troška
684	DocType: Drug Prescription	Dosage	Doziranje
685	DocType: Journal Entry Account	Sales Order	Narudžba kupca
686	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Prosječna prodajna cijena
687	DocType: Assessment Plan	Examiner Name	Naziv ispitivač
688	DocType: Lab Test Template	No Result	Nema rezultata
689	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
690	DocType: Delivery Note	% Installed	% Instalirano
691	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
692	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	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.
693	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Unesite ime tvrtke prvi
694	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
695	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
696	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext priručnik
697	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži lišće svih članova odjela u kalendaru
698	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
699	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Privremeno na čekanju
700	DocType: Account	Is Group	Je grupe
701	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditna bilješka {0} izrađena je automatski
702	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski Postavljanje Serijski broj na temelju FIFO
703	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Provjerite Dobavljač Račun broj Jedinstvenost
704	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primarni podaci o adresi
705	DocType: Vehicle Service	Oil Change	Promjena ulja
706	DocType: Leave Encashment	Leave Balance	Napusti ravnotežu
707	DocType: Asset Maintenance Log	Asset Maintenance Log	Zapisnik o održavanju imovine
708	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Za Predmet br' ne može biti manje od 'Od Predmeta br'
709	DocType: Certification Application	Non Profit	Neprofitno
710	DocType: Production Plan	Not Started	Ne pokrenuto
711	DocType: Lead	Channel Partner	Channel Partner
712	DocType: Account	Old Parent	Stari Roditelj
713	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obavezno polje - akademska godina
714	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan s {2} {3}
715	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
716	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Redak {0}: Potrebna je operacija prema stavci sirovine {1}
717	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Postavite zadani dugovni račun za tvrtku {0}
718	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
719	DocType: Setup Progress Action	Min Doc Count	Min doktor grofa
720	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne postavke za sve proizvodne procese.
721	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
722	DocType: SMS Log	Sent On	Poslan Na
723	apps/erpnext/erpnext/stock/doctype/item/item.py +765	Attribute {0} selected multiple times in Attributes Table	Osobina {0} izabrani više puta u Svojstva tablice
724	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
725	DocType: Sales Order	Not Applicable	Nije primjenjivo
726	DocType: Amazon MWS Settings	UK	Velika Britanija
727	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Stavka fakture otvaranja fakture
728	DocType: Request for Quotation Item	Required Date	Potrebna Datum
729	DocType: Delivery Note	Billing Address	Adresa za naplatu
730	DocType: Bank Statement Settings	Statement Headers	Izrazi Headers
731	DocType: Travel Request	Costing	Koštanje
732	DocType: Tax Rule	Billing County	županija naplate
733	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
734	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
735	DocType: Job Card	Work Order	Radni nalog
736	DocType: Sales Invoice	Total Qty	Ukupna količina
737	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-pošte Guardian2
738	DocType: Item	Show in Website (Variant)	Prikaži u Web (Variant)
739	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
740	DocType: Payroll Entry	Select Payroll Period	Odaberite Platne razdoblje
741	DocType: Purchase Invoice	Unpaid	Neplaćen
742	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodaju
743	DocType: Packing Slip	From Package No.	Iz paketa broj
744	DocType: Item Attribute	To Range	U rasponu
745	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vrijednosni papiri i depoziti
746	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	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
747	DocType: Student Report Generation Tool	Attended by Parents	Prisustvovali su roditelji
748	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
749	DocType: Inpatient Record	AB Positive	AB Pozitivan
750	DocType: Job Opening	Description of a Job Opening	Opis je otvaranju novih radnih mjesta
751	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Čekanju aktivnosti za danas
752	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za timesheet temelju plaće.
753	DocType: Driver	Applicable for external driver	Primjenjivo za vanjske upravljačke programe
754	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
755	DocType: Loan	Total Payment	ukupno plaćanja
756	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Nije moguće otkazati transakciju za dovršenu radnu nalog.
757	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u minutama)
758	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO već stvoren za sve stavke prodajnog naloga
759	DocType: Healthcare Service Unit	Occupied	okupiran
760	DocType: Clinical Procedure	Consumables	Potrošni
761	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazana pa se radnja ne može dovršiti
762	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
763	DocType: Journal Entry	Accounts Payable	Naplativi računi
764	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	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.
765	DocType: Patient	Allergies	Alergije
766	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Odabrane Sastavnice nisu za istu stavku
767	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Promijeni šifru stavke
768	DocType: Supplier Scorecard Standing	Notify Other	Obavijesti ostalo
769	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolički)
770	DocType: Item Price	Valid Upto	Vrijedi Upto
771	DocType: Training Event	Workshop	Radionica
772	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozorite narudžbenice
773	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
774	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najam od datuma
775	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosta Dijelovi za izgradnju
776	DocType: POS Profile User	POS Profile User	Korisnik POS profila
777	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Redak {0}: potreban je početni datum amortizacije
778	DocType: Purchase Invoice Item	Service Start Date	Datum početka usluge
779	DocType: Subscription Invoice	Subscription Invoice	Pretplatnička faktura
780	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Izravni dohodak
781	DocType: Patient Appointment	Date TIme	Datum vrijeme
782	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa, ako je grupirano po računu
783	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Administrativni službenik
784	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Postavljanje tvrtke i poreza
785	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Odaberite Tečaj
786	DocType: Codification Table	Codification Table	Tablica kodifikacije
787	DocType: Timesheet Detail	Hrs	hrs
788	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Odaberite tvrtke
789	DocType: Stock Entry Detail	Difference Account	Račun razlike
790	DocType: Purchase Invoice	Supplier GSTIN	Dobavljač GSTIN
791	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
792	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
793	DocType: Work Order	Additional Operating Cost	Dodatni trošak
794	DocType: Lab Test Template	Lab Routine	Laboratorijska rutina
795	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	kozmetika
796	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
797	apps/erpnext/erpnext/stock/doctype/item/item.py +570	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
798	DocType: Supplier	Block Supplier	Blokirajte dobavljača
799	DocType: Shipping Rule	Net Weight	Neto težina
800	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
801	DocType: Employee	Emergency Phone	Telefon hitne službe
802	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne postoji.
803	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kupiti
804		Serial No Warranty Expiry	Istek jamstva serijskog broja
805	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
806	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Studentska prijava
807	DocType: Bank Statement Transaction Payment Item	Payment Reference	Uputstvo za plaćanje
808	DocType: Supplier	Hold Type	Držite tip
809	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definirajte ocjenu za Prag 0%
810	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka plaćanja transakcije bankovne izjave
811	DocType: Sales Order	To Deliver	Za isporuku
812	DocType: Purchase Invoice Item	Item	Proizvod
813	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Visoka osjetljivost
814	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informacije o volonteru.
815	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predložak za mapiranje novčanog toka
816	DocType: Travel Request	Costing Details	Pojedinosti o cijeni
817	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Prikaži povratne unose
818	apps/erpnext/erpnext/accounts/page/pos/pos.js +2567	Serial no item cannot be a fraction	Serijski nema stavke ne može biti dio
819	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
820	DocType: Bank Guarantee	Providing	pružanje
821	DocType: Account	Profit and Loss	Račun dobiti i gubitka
822	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi
823	DocType: Patient	Risk Factors	Faktori rizika
824	DocType: Patient	Occupational Hazards and Environmental Factors	Radna opasnost i čimbenici okoliša
825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Dionice već stvorene za radni nalog
826	DocType: Vital Signs	Respiratory rate	Brzina dišnog sustava
827	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Upravljanje podugovaranje
828	DocType: Vital Signs	Body Temperature	Temperatura tijela
829	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupan na web-stranici ovih korisnika
830	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	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}
831	DocType: Detected Disease	Disease	Bolest
832	DocType: Company	Default Deferred Expense Account	Zadani odgođeni raćun rashoda
833	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definiraj vrstu projekta.
834	DocType: Supplier Scorecard	Weighting Function	Funkcija vaganja
835	DocType: Healthcare Practitioner	OP Consulting Charge	OP Savjetodavna naknada
836	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Postavi svoj
837	DocType: Student Report Generation Tool	Show Marks	Prikaži oznake
838	DocType: Support Settings	Get Latest Query	Dohvati najnoviji upit
839	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
840	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Račun {0} ne pripada tvrtki: {1}
841	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Naziv već koristi druga tvrtka
842	DocType: Selling Settings	Default Customer Group	Zadana grupa kupaca
843	DocType: Employee	IFSC Code	IFSC kod
844	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
845	DocType: BOM	Operating Cost	Operativni troškovi
846	DocType: Crop	Produced Items	Proizvedene stavke
847	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Podudaranje transakcije s fakturama
848	DocType: Sales Order Item	Gross Profit	Bruto dobit
849	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865	Unblock Invoice	Deblokiraj fakturu
850	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirast ne može biti 0
851	DocType: Company	Delete Company Transactions	Brisanje transakcije tvrtke
852	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referentni broj i reference Datum obvezna je za banke transakcije
853	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi porez i pristojbe
854	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
855	DocType: Territory	For reference	Za referencu
856	DocType: Healthcare Settings	Appointment Confirmation	Potvrda imenovanja
857	DocType: Inpatient Record	HLC-INP-.YYYY.-	FHP-INP-.YYYY.-
858	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	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
859	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Zatvaranje (Cr)
860	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	zdravo
861	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Premještanje stavke
862	DocType: Employee Incentive	Incentive Amount	Iznos poticaja
863	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
864	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika
865	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
866	DocType: Production Plan Item	Pending Qty	U tijeku Kom
867	DocType: Budget	Ignore	Ignorirati
868	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} nije aktivan
869	DocType: Woocommerce Settings	Freight and Forwarding Account	Račun za otpremu i prosljeđivanje
870	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	Provjera postavljanje dimenzije za ispis
871	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Stvorite plaće za sklizanje
872	DocType: Vital Signs	Bloated	Otečen
873	DocType: Salary Slip	Salary Slip Timesheet	Plaća proklizavanja timesheet
874	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
875	DocType: Item Price	Valid From	vrijedi od
876	DocType: Sales Invoice	Total Commission	Ukupno komisija
877	DocType: Tax Withholding Account	Tax Withholding Account	Račun za zadržavanje poreza
878	DocType: Pricing Rule	Sales Partner	Prodajni partner
879	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Sve ocjene bodova dobavljača.
880	DocType: Buying Settings	Purchase Receipt Required	Primka je obvezna
881	DocType: Delivery Note	Rail	željeznički
882	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u retku {0} mora biti isto kao i radni nalog
883	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
884	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nisu pronađeni zapisi u tablici računa
885	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Odaberite Društvo i Zabava Tip prvi
886	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke
887	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Financijska / obračunska godina.
888	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Akumulirani Vrijednosti
889	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
890	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
891	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorij je potreban u POS profilu
892	DocType: Supplier	Prevent RFQs	Spriječiti rasprave
893	DocType: Hub User	Hub User	Korisnik huba
894	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Napravi prodajnu narudžbu
895	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Plaća poslana za razdoblje od {0} do {1}
896	DocType: Project Task	Project Task	Zadatak projekta
897	DocType: Loyalty Point Entry Redemption	Redeemed Points	Otkupljene točke
898		Lead Id	Id potencijalnog kupca
899	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
900	DocType: Assessment Plan	Course	naravno
901	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kod sekcije
902	DocType: Timesheet	Payslip	Payslip
903	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Poludnevni datum treba biti između datuma i do datuma
904	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	stavka Košarica
905	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
906	DocType: Issue	Resolution	Rezolucija
907	DocType: Employee	Personal Bio	Osobni biografija
908	DocType: C-Form	IV	IV
909	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID čl
910	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Isporučuje se: {0}
911	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezano s QuickBooksom
912	DocType: Bank Statement Transaction Entry	Payable Account	Obveze prema dobavljačima
913	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
914	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Poludnevni datum je obavezan
915	DocType: Sales Order	Billing and Delivery Status	Naplate i isporuke status
916	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
917	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponoviti kupaca
918	DocType: Leave Control Panel	Allocate	Dodijeliti
919	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Izradi inačicu
920	DocType: Sales Invoice	Shipping Bill Date	Datum dostave računa
921	DocType: Production Plan	Production Plan	Plan proizvodnje
922	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za izradu računa
923	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Sales Return	Povrat robe
924	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
925	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na temelju serijskog unosa
926		Total Stock Summary	Ukupni zbroj dionica
927	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	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}.
928	DocType: Announcement	Posted By	Objavio
929	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavlja Dobavljač (Drop Ship)
930	DocType: Healthcare Settings	Confirmation Message	Poruka o potvrdi
931	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
932	DocType: Authorization Rule	Customer or Item	Kupac ili predmeta
933	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza kupaca.
934	DocType: Quotation	Quotation To	Ponuda za
935	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Srednji Prihodi
936	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Otvaranje ( Cr )
937	apps/erpnext/erpnext/stock/doctype/item/item.py +937	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.
938	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
939	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Postavite tvrtku
940	DocType: Share Balance	Share Balance	Dionički saldo
941	DocType: Amazon MWS Settings	AWS Access Key ID	ID ključa za pristup AWS-u
942	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mjesečni najam kuće
943	DocType: Purchase Order Item	Billed Amt	Naplaćeno Amt
944	DocType: Training Result Employee	Training Result Employee	Obuku zaposlenika Rezultat
945	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Kreirano Skladište za ulazne stavke
946	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	iznos glavnice
947	DocType: Loan Application	Total Payable Interest	Ukupno obveze prema dobavljačima kamata
948	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Ukupno izvrsno: {0}
949	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun timesheet
950	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
951	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Odaberite Račun za plaćanje kako bi Bank Entry
952	DocType: Hotel Settings	Default Invoice Naming Series	Zadana serija za imenovanje faktura
953	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
954	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705	An error occurred during the update process	Došlo je do pogreške tijekom postupka ažuriranja
955	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
956	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Pisanje prijedlog
957	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Ulaz Odbitak
958	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Završavati
959	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Obavijesti korisnike putem e-pošte
960	DocType: Item	Batch Number Series	Serije brojeva serije
961	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
962	DocType: Employee Advance	Claimed Amount	Zahtjev za iznos potraživanja
963	DocType: QuickBooks Migrator	Authorization Settings	Postavke autorizacije
964	DocType: Travel Itinerary	Departure Datetime	Datum odlaska
965	DocType: Customer	CUST-.YYYY.-	Prilagodi-.YYYY.-
966	DocType: Travel Request Costing	Travel Request Costing	Trošak zahtjeva za putovanje
967	apps/erpnext/erpnext/config/education.py +180	Masters	Masteri
968	DocType: Employee Onboarding	Employee Onboarding Template	Predložak Onboardinga zaposlenika
969	DocType: Assessment Plan	Maximum Assessment Score	Maksimalni broj bodova Procjena
970	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Transakcijski Termini Update banke
971	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	praćenje vremena
972	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
973	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma
974	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina - tvrtka
975	DocType: Packing Slip Item	DN Detail	DN detalj
976	DocType: Training Event	Conference	Konferencija
977	DocType: Employee Grade	Default Salary Structure	Zadana struktura plaća
978	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Odgovori
979	DocType: Timesheet	Billed	Naplaćeno
980	DocType: Batch	Batch Description	Batch Opis
981	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Stvaranje studentskih skupina
982	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Payment Gateway računa nije stvorio, ručno stvoriti jedan.
983	DocType: Supplier Scorecard	Per Year	Godišnje
984	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u
985	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
986	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU SSP-.YYYY.-
987	DocType: Vital Signs	Height (In Meter)	Visina (u mjeraču)
988	DocType: Student	Sibling Details	polubrat Detalji
989	DocType: Vehicle Service	Vehicle Service	usluga vozila
990	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
991	DocType: Employee	Reason for Resignation	Razlog za ostavku
992	DocType: Sales Invoice	Credit Note Issued	Odobrenje kupcu izdano
993	DocType: Project Task	Weight	Težina
994	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Temeljnica Detalji
995	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nije u fiskalnoj godini {2}
996	DocType: Buying Settings	Settings for Buying Module	Postavke za kupnju modula
997	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Imovina {0} ne pripada društvu {1}
998	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Unesite prvo primku
999	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
1000	DocType: Activity Type	Default Costing Rate	Zadana Obračun troškova stopa
1001	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
1002	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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.
1003	DocType: Employee Promotion	Employee Promotion Details	Pojedinosti o promociji zaposlenika
1004	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Neto promjena u inventar
1005	DocType: Employee	Passport Number	Broj putovnice
1006	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Odnos s Guardian2
1007	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Upravitelj
1008	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
1009	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Od fiskalne godine
1010	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
1011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Postavite račun u skladištu {0}
1012	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Temelji se na' i 'Grupiranje po' ne mogu biti isti
1013	DocType: Sales Person	Sales Person Targets	Prodajni plan prodavača
1014	DocType: Work Order Operation	In minutes	U minuta
1015	DocType: Issue	Resolution Date	Rezolucija Datum
1016	DocType: Lab Test Template	Compound	Spoj
1017	DocType: Opportunity	Probability (%)	Vjerojatnost (%)
1018	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Obavijest o otpremi
1019	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Odaberite Svojstva
1020	DocType: Student Batch Name	Batch Name	Batch Name
1021	DocType: Fee Validity	Max number of visit	Maksimalni broj posjeta
1022		Hotel Room Occupancy	Soba za boravak hotela
1023	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet stvorio:
1024	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1025	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Upisati
1026	DocType: GST Settings	GST Settings	Postavke GST-a
1027	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
1028	DocType: Selling Settings	Customer Naming By	Imenovanje kupca prema
1029	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
1030	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
1031	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Pretvori u Grupi
1032	DocType: Activity Cost	Activity Type	Tip aktivnosti
1033	DocType: Request for Quotation	For individual supplier	Za pojedinog opskrbljivača
1034	DocType: BOM Operation	Base Hour Rate(Company Currency)	Baza Sat stopa (Društvo valuta)
1035	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Isporučeno Iznos
1036	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupa
1037	DocType: Quotation Item	Item Balance	Stanje predmeta
1038	DocType: Sales Invoice	Packing List	Popis pakiranja
1039	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Narudžbenice poslane dobavljačima
1040	DocType: Contract	Contract Template	Predložak ugovora
1041	DocType: Clinical Procedure Item	Transfer Qty	Količina prijenosa
1042	DocType: Purchase Invoice Item	Asset Location	Lokacija imovine
1043	DocType: Tax Rule	Shipping Zipcode	Dostava poštanski broj
1044	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	objavljivanje
1045	DocType: Accounts Settings	Report Settings	Postavke izvješća
1046	DocType: Activity Cost	Projects User	Projekti za korisnike
1047	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konzumira
1048	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
1049	DocType: Asset	Asset Owner Company	Tvrtka vlasnika imovine
1050	DocType: Company	Round Off Cost Center	Zaokružiti troška
1051	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1052	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Transfer robe
1053	DocType: Cost Center	Cost Center Number	Broj mjesta troška
1054	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nije moguće pronaći put
1055	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Otvaranje (DR)
1056	DocType: Compensatory Leave Request	Work End Date	Datum završetka radnog vremena
1057	DocType: Loan	Applicant	podnositelj zahtjeva
1058	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Vremenska oznaka knjiženja mora biti nakon {0}
1059	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Napraviti ponavljajuće dokumente
1060		GST Itemised Purchase Register	Registar kupnje artikala GST
1061	DocType: Course Scheduling Tool	Reschedule	napraviti nov raspored
1062	DocType: Loan	Total Interest Payable	Ukupna kamata
1063	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Porezi i pristojbe zavisnog troška
1064	DocType: Work Order Operation	Actual Start Time	Stvarni Vrijeme početka
1065	DocType: Purchase Invoice Item	Deferred Expense Account	Odgođeni raćun rashoda
1066	DocType: BOM Operation	Operation Time	Operacija vrijeme
1067	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Završi
1068	DocType: Salary Structure Assignment	Base	Baza
1069	DocType: Timesheet	Total Billed Hours	Ukupno Naplaćene sati
1070	DocType: Travel Itinerary	Travel To	Putovati u
1071	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Napišite paušalni iznos
1072	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
1073	DocType: Journal Entry	Bill No	Bill Ne
1074	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / Gubitak računa na sredstva Odlaganje
1075	DocType: Vehicle Log	Service Details	Pojedinosti usluge
1076	DocType: Lab Test Template	Grouped	grupirane
1077	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
1078	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Slanje nagrada za plaće ...
1079	DocType: Bank Guarantee	Bank Guarantee Number	Broj bankarske garancije
1080	DocType: Assessment Criteria	Assessment Criteria	Kriteriji za ocjenjivanje
1081	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta tvrtke)
1082	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1083	DocType: Student Attendance	Student Attendance	Studentski Gledatelja
1084	DocType: Sales Invoice Timesheet	Time Sheet	Vrijeme list
1085	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Jedinice za pranje sirovine na temelju
1086	DocType: Sales Invoice	Port Code	Portski kod
1087	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023	Reserve Warehouse	Rezervni skladište
1088	DocType: Lead	Lead is an Organization	Olovo je organizacija
1089	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pretprodaja
1090	DocType: Instructor Log	Other Details	Ostali detalji
1091	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1092	DocType: Lab Test	Test Template	Predložak testa
1093	DocType: Restaurant Order Entry Item	Served	Posluženo
1094	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Podaci o poglavlju.
1095	DocType: Account	Accounts	Računi
1096	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (zadnja)
1097	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Predlošci kriterija dobavljača bodova.
1098	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Marketing
1099	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristite bodove lojalnosti
1100	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Ulazak Plaćanje je već stvorio
1101	DocType: Request for Quotation	Get Suppliers	Nabavite dobavljače
1102	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutačno stanje skladišta
1103	apps/erpnext/erpnext/controllers/accounts_controller.py +672	Row #{0}: Asset {1} does not linked to Item {2}	Red # {0}: Imovina {1} ne povezan s točkom {2}
1104	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Pregled Plaća proklizavanja
1105	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Račun {0} unesen više puta
1106	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
1107	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
1108	DocType: Shopping Cart Settings	Show Stock Availability	Prikaži raspoloživa roba
1109	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
1110	DocType: Location	Longitude	dužina
1111		Absent Student Report	Odsutni Student Report
1112	DocType: Crop	Crop Spacing UOM	Obrezivanje razmaka UOM
1113	DocType: Loyalty Program	Single Tier Program	Program jednog stupnja
1114	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
1115	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Od adrese 1
1116	DocType: Email Digest	Next email will be sent on:	Sljedeći email će biti poslan na:
1117	DocType: Supplier Scorecard	Per Week	Tjedno
1118	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item has variants.	Stavka ima varijante.
1119	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Ukupno učenika
1120	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
1121	DocType: Bin	Stock Value	Stock vrijednost
1122	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Tvrtka {0} ne postoji
1123	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} ima valjanost do {1}
1124	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1125	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina potrošena po jedinici mjere
1126	DocType: GST Account	IGST Account	IGST račun
1127	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
1128	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
1129	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
1130	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Odaberite Program
1131	DocType: Project	Estimated Cost	Procjena cijene
1132	DocType: Request for Quotation	Link to material requests	Link na materijalnim zahtjevima
1133	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Zračno-kosmički prostor
1134		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1135	DocType: Journal Entry	Credit Card Entry	Credit Card Stupanje
1136	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Društvo i računi
1137	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	u vrijednost
1138	DocType: Asset Settings	Depreciation Options	Opcije amortizacije
1139	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Moraju se tražiti lokacija ili zaposlenik
1140	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Nevažeće vrijeme knjiženja
1141	DocType: Salary Component	Condition and Formula	Stanje i Formula
1142	DocType: Lead	Campaign Name	Naziv kampanje
1143	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Ne postoji razdoblje odmora između {0} i {1}
1144	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni praktičar
1145	DocType: Hotel Room	Capacity	Kapacitet
1146	DocType: Travel Request Costing	Expense Type	Vrsta troška
1147	DocType: Selling Settings	Close Opportunity After Days	Zatvori Prilika Nakon dana
1148		Reserved	Rezervirano
1149	DocType: Driver	License Details	Detalji licence
1150	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Polje Od Dioničara ne može biti prazno
1151	DocType: Leave Allocation	Allocation	namjena
1152	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
1153	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
1154	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} nije skladišni proizvod
1155	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;
1156	DocType: Mode of Payment Account	Default Account	Zadani račun
1157	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Najprije odaberite Pohrana skladišta za uzorke u zalihama
1158	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Odaberite višestruki tip programa za više pravila za naplatu.
1159	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Društvo valuta)
1160	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
1161	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
1162	DocType: Contract	N/A	N / A
1163	DocType: Delivery Settings	Send with Attachment	Pošalji s privitkom
1164	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Odaberite tjednik off dan
1165	DocType: Inpatient Record	O Negative	Negativan
1166	DocType: Work Order Operation	Planned End Time	Planirani End Time
1167		Sales Person Target Variance Item Group-Wise	Pregled prometa po prodavaču i grupi proizvoda
1168	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
1169	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Pojedinosti o vrstama kontakata
1170	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
1171	DocType: Clinical Procedure	Consume Stock	Potrošnja
1172	DocType: Budget	Budget Against	proračun protiv
1173	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Automatski zahtjev za materijalom odobren
1174	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
1175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
1176	DocType: Employee Benefit Application Detail	Max Benefit Amount	Iznos maksimalne isplate
1177	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnju
1178	DocType: Soil Texture	Sand	Pijesak
1179	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energija
1180	DocType: Opportunity	Opportunity From	Prilika od
1181	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	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}.
1182	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Odaberite tablicu
1183	DocType: BOM	Website Specifications	Web Specifikacije
1184	DocType: Special Test Items	Particulars	Pojedinosti
1185	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} od tipa {1}
1186	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1187	DocType: Student	A+	A +
1188	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1189	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun revalorizacije tečaja
1190	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534	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
1191	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Odaberite unos za tvrtku i datum knjiženja
1192	DocType: Asset	Maintenance	Održavanje
1193	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Dobiti od Patient Encounter
1194	DocType: Subscriber	Subscriber	Pretplatnik
1195	DocType: Item Attribute Value	Item Attribute Value	Stavka Vrijednost atributa
1196	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Ažurirajte status projekta
1197	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Mjenjač mora biti primjenjiv za kupnju ili prodaju.
1198	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1199	DocType: Project Update	How is the Project Progressing Right Now?	Kako je projekt u tijeku sada?
1200	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501	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}
1201	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje.
1202	DocType: Project Task	Make Timesheet	Provjerite timesheet
1203	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.
1204	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1205	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1206	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	djelomično Ž
1207	DocType: Lab Test	Lab Test	Lab Test
1208	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generiranje izvještaja studenata
1209	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Raspored sati za zdravstvenu skrb
1210	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc ime
1211	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1212	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košarica
1213	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Dodaj vremenske brojeve
1214	apps/erpnext/erpnext/stock/__init__.py +57	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}
1215	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Imovine otpisan putem Temeljnica {0}
1216	DocType: Loan	Interest Income Account	Prihod od kamata računa
1217	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
1218	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Pregledajte pozivnicu poslanu
1219	DocType: Shift Assignment	Shift Assignment	Dodjela smjene
1220	DocType: Employee Transfer Property	Employee Transfer Property	Vlasništvo prijenosa zaposlenika
1221	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Iz vremena treba biti manje od vremena
1222	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	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}.
1224	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Troškovi održavanja ureda
1225	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Ići
1226	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Ažurirajte cijenu od Shopify do ERPNext Cjenik
1227	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Postavljanje račun e-pošte
1228	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Unesite predmeta prvi
1229	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Analiza potreba
1230	DocType: Asset Repair	Downtime	Prekid rada
1231	DocType: Account	Liability	Odgovornost
1232	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
1233	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademski naziv:
1234	DocType: Salary Component	Do not include in total	Ne uključujte ukupno
1235	DocType: Company	Default Cost of Goods Sold Account	Zadana vrijednost prodane robe računa
1236	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	Sample quantity {0} cannot be more than received quantity {1}	Uzorak {0} ne može biti veći od primljene količine {1}
1237	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Popis Cijena ne bira
1238	DocType: Employee	Family Background	Obitelj Pozadina
1239	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-poštu
1240	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1241	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1242	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Nemate dopuštenje
1243	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni popis ispunjavanja ugovora
1244	DocType: Vital Signs	Heart Rate / Pulse	Puls / srčane frekvencije
1245	DocType: Company	Default Bank Account	Zadani bankovni račun
1246	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1247	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
1248	DocType: Vehicle	Acquisition Date	Datum akvizicije
1249	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	kom
1250	DocType: Item	Items with higher weightage will be shown higher	Stavke sa višim weightage će se prikazati više
1251	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lab testovi i vitalni znakovi
1252	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1253	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Row #{0}: Asset {1} must be submitted	Red # {0}: Imovina {1} mora biti predana
1254	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Nisu pronađeni zaposlenici
1255	DocType: Item	If subcontracted to a vendor	Ako podugovoren dobavljaču
1256	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentska grupa je već ažurirana.
1257	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Ažuriranje projekta.
1258	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1259	DocType: Location	Tree Details	stablo Detalji
1260	DocType: Marketplace Settings	Registered	zabilježen
1261	DocType: Training Event	Event Status	Status događaja
1262	DocType: Volunteer	Availability Timeslot	Dostupnost vremena
1263		Support Analytics	Analitike podrške
1264	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo vratite se u nas.
1265	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper novčanog toka
1266	DocType: Item	Website Warehouse	Skladište web stranice
1267	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
1269	apps/erpnext/erpnext/utilities/user_progress.py +92	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)
1270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti grupa
1271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Timesheet {0} već je završen ili otkazan
1272	DocType: QuickBooks Migrator	QuickBooks Migrator	Migrator za QuickBooks
1273	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Nema zadataka
1274	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Prodajna faktura {0} izrađena je kao plaćena
1275	DocType: Item Variant Settings	Copy Fields to Variant	Kopiranje polja u inačicu
1276	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Akumulirana amortizacija
1277	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Rezultat mora biti manja od ili jednaka 5
1278	DocType: Program Enrollment Tool	Program Enrollment Tool	Program za upis alat
1279	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	C-obrazac zapisi
1280	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Dionice već postoje
1281	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kupaca i dobavljača
1282	DocType: Email Digest	Email Digest Settings	E-pošta postavke
1283	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Hvala vam na poslovanju!
1284	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Upiti podršci.
1285	DocType: Employee Property History	Employee Property History	Povijest imovine zaposlenika
1286	DocType: Setup Progress Action	Action Doctype	Djelovanje Doctype
1287	DocType: HR Settings	Retirement Age	Umirovljenje Dob
1288	DocType: Bin	Moving Average Rate	Stopa prosječne ponderirane cijene
1289	DocType: Production Plan	Select Items	Odaberite proizvode
1290	DocType: Share Transfer	To Shareholder	Dioničarima
1291	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} u odnosu na račun {1} s datumom {2}
1292	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Iz države
1293	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Institucija za postavljanje
1294	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Dodjeljivanje lišća ...
1295	DocType: Program Enrollment	Vehicle/Bus Number	Broj vozila / autobusa
1296	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Raspored predmeta
1297	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Morate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćene naknade \ Primanja zaposlenika u zadnjem razdoblju plaće za plaće
1298	DocType: Request for Quotation Supplier	Quote Status	Status citata
1299	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1300	DocType: Maintenance Visit	Completion Status	Završetak Status
1301	DocType: Daily Work Summary Group	Select Users	Odaberite Korisnici
1302	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Cjelokupna cijena sobe hotela
1303	DocType: Loyalty Program Collection	Tier Name	Tier Name
1304	DocType: HR Settings	Enter retirement age in years	Unesite dob za umirovljenje u godinama
1305	DocType: Crop	Target Warehouse	Ciljana galerija
1306	DocType: Payroll Employee Detail	Payroll Employee Detail	Pojedinosti zaposlenika plaće
1307	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Odaberite skladište
1308	DocType: Cheque Print Template	Starting location from left edge	Počevši lokaciju od lijevog ruba
1309	DocType: Item	Allow over delivery or receipt upto this percent	Dopustite preko isporuka ili primitak upto ovim posto
1310	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1311	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Sve skupine proizvoda
1312	DocType: Work Order	Item To Manufacture	Proizvod za proizvodnju
1313	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status je {2}
1314	DocType: Water Analysis	Collection Temperature	Temperatura zbirke
1315	DocType: Employee	Provide Email Address registered in company	Osigurati adresu e-pošte registriranu u društvu
1316	DocType: Shopping Cart Settings	Enable Checkout	Omogući Checkout
1317	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Narudžbenice za plaćanje
1318	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Predviđena količina
1319	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1320	DocType: Drug Prescription	Interval UOM	Interval UOM
1321	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
1322	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Stavka Varijanta {0} već postoji s istim atributima
1323	DocType: Item	Hub Publishing Details	Pojedinosti objavljivanja središta
1324	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&quot;Otvaranje &#39;
1325	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Otvoreni učiniti
1326	DocType: Issue	Via Customer Portal	Putem portala kupca
1327	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
1328	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	Iznos SGST
1329	DocType: Lab Test Template	Result Format	Format rezultata
1330	DocType: Expense Claim	Expenses	troškovi
1331	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Varijanta Osobina
1332		Purchase Receipt Trends	Trend primki
1333	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1334	DocType: Vehicle Service	Brake Pad	Pad kočnice
1335	DocType: Fertilizer	Fertilizer Contents	Sadržaj gnojiva
1336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Istraživanje i razvoj
1337	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Iznositi Billa
1338	DocType: Company	Registration Details	Registracija Brodu
1339	DocType: Timesheet	Total Billed Amount	Ukupno naplaćeni iznos
1340	DocType: Item Reorder	Re-Order Qty	Re-order Kom
1341	DocType: Leave Block List Date	Leave Block List Date	Datum popisa neodobrenih odsustava
1342	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
1344	DocType: Sales Team	Incentives	Poticaji
1345	DocType: SMS Log	Requested Numbers	Traženi brojevi
1346	DocType: Volunteer	Evening	Večer
1347	DocType: Customer	Bypass credit limit check at Sales Order	Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1348	DocType: Vital Signs	Normal	Normalan
1349	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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
1350	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1351	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost projekta
1352	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Prodajno mjesto
1353	DocType: Fee Schedule	Fee Creation Status	Status kreiranja naknade
1354	DocType: Vehicle Log	Odometer Reading	Stanje kilometraže
1355	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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 "
1356	DocType: Account	Balance must be	Bilanca mora biti
1357	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
1358		Available Qty	Dostupno Količina
1359	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Zadana skladišta za izradu narudžbe o prodaji i dostavi
1360	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1361	DocType: Purchase Invoice Item	Rejected Qty	Odbijen Kol
1362	DocType: Setup Progress Action	Action Field	Polje djelovanja
1363	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcem
1364	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
1365	DocType: Delivery Trip	Delivery Stops	Dostava prestaje
1366	DocType: Salary Slip	Working Days	Radnih dana
1367	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
1368	DocType: Serial No	Incoming Rate	Dolazni Stopa
1369	DocType: Packing Slip	Gross Weight	Bruto težina
1370	DocType: Leave Type	Encashment Threshold Days	Dani danih naplata
1371		Final Assessment Grades	Konačna ocjena razreda
1372	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1373	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1374	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1375	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1376	DocType: Job Applicant	Hold	Zadrži
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternativna stavka
1378	DocType: Project Update	Progress Details	Pojedinosti o napredovanju
1379	DocType: Shopify Log	Request Data	Zatražite podatke
1380	DocType: Employee	Date of Joining	Datum pristupa
1381	DocType: Naming Series	Update Series	Update serija
1382	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1383	DocType: Restaurant Table	Minimum Seating	Minimalna sjedala
1384	DocType: Item Attribute	Item Attribute Values	Stavka vrijednosti atributa
1385	DocType: Examination Result	Examination Result	Rezultat ispita
1386	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921	Purchase Receipt	Primka
1387		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1388	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Majstor valute .
1389	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referentni DOCTYPE mora biti jedan od {0}
1390	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtar Ukupno Zero Količina
1391	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nije moguće pronaći termin u narednih {0} dana za rad {1}
1392	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za pod-sklopova
1393	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodaja Partneri i Županija
1394	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623	BOM {0} must be active	BOM {0} mora biti aktivna
1395	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	Nema dostupnih stavki za prijenos
1396	DocType: Employee Boarding Activity	Activity Name	Naziv aktivnosti
1397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860	Change Release Date	Promijenite datum objavljivanja
1398	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214	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
1399	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1400	DocType: Delivery Settings	Dispatch Notification Attachment	Privitak obavijesti o otpremi
1401	DocType: Payroll Entry	Number Of Employees	Broj zaposlenih
1402	DocType: Journal Entry	Depreciation Entry	Amortizacija Ulaz
1403	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1404	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1405	DocType: Pricing Rule	Rate or Discount	Stopa ili Popust
1406	DocType: Vital Signs	One Sided	Jednostrano
1407	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1408	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
1409	DocType: Marketplace Settings	Custom Data	Prilagođeni podaci
1410	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1411	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Serijski broj je obavezan za stavku {0}
1412	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1413	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Datum i datum leže u različitoj fiskalnoj godini
1414	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacijent {0} nema fakturu kupca
1415	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet izdavaštvo
1416	DocType: Prescription Duration	Number	Broj
1417	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Izrada fakture {0}
1418	DocType: Medical Code	Medical Code Standard	Standard medicinskog koda
1419	DocType: Soil Texture	Clay Composition (%)	Sastava glina (%)
1420	DocType: Item Group	Item Group Defaults	Defaults grupe stavke
1421	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Spremite prije dodjele zadatka.
1422	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Vrijednost bilance
1423	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1424	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Prodajni cjenik
1425	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.
1426	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Kupac nije upisan u bilo koji program lojalnosti
1427	DocType: Bank Reconciliation	Account Currency	Valuta računa
1428	DocType: Lab Test	Sample ID	ID uzorka
1429	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Molimo spomenuti zaokružiti račun u Društvu
1430	DocType: Purchase Receipt	Range	Domet
1431	DocType: Supplier	Default Payable Accounts	Zadane naplativo račune
1432	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
1433	DocType: Fee Structure	Components	Komponente
1434	DocType: Support Search Source	Search Term Param Name	Param Naziv pojma za pretraživanje
1435	DocType: Item Barcode	Item Barcode	Barkod proizvoda
1436	DocType: Woocommerce Settings	Endpoints	Krajnje točke
1437	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Item Variants {0} updated	Stavka Varijante {0} ažurirani
1438	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1439	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1440	DocType: Share Transfer	From Folio No	Iz folije br
1441	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ulazni račun - predujam
1442	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Red {0}: Kredit unos ne može biti povezan s {1}
1443	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Odredite proračun za financijsku godinu.
1444	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1445	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} blokiran je tako da se ova transakcija ne može nastaviti
1446	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
1447	DocType: Employee	Permanent Address Is	Stalna adresa je
1448	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1449	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Zdravstveni praktičar {0} nije dostupan na {1}
1450	DocType: Payment Terms Template	Payment Terms Template	Predložak o plaćanju
1451	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1452	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Iznajmljeno do datuma
1453	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Omogući višestruku potrošnju materijala
1454	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1455	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1456	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ulazni račun
1457	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dopustite višestruku potrošnju materijala prema radnom nalogu
1458	DocType: GL Entry	Voucher Detail No	Bon Detalj Ne
1459	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Novi prodajni Račun
1460	DocType: Stock Entry	Total Outgoing Value	Ukupna odlazna vrijednost
1461	DocType: Healthcare Practitioner	Appointments	imenovanja
1462	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1463	DocType: Lead	Request for Information	Zahtjev za informacije
1464		LeaderBoard	leaderboard
1465	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ocijenite s marginom (valuta tvrtke)
1466	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sinkronizacija Offline Računi
1467	DocType: Payment Request	Paid	Plaćen
1468	DocType: Program Fee	Program Fee	Naknada program
1469	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.
1470	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Izrađeni su sljedeći radni nalozi:
1471	DocType: Salary Slip	Total in words	Ukupno je u riječima
1472	DocType: Inpatient Record	Discharged	Ispražnjen
1473	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
1474		Employee Advance Summary	Sažetak predujma zaposlenika
1475	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1476	DocType: Guardian	Guardian Name	Naziv Guardian
1477	DocType: Cheque Print Template	Has Print Format	Ima format ispisa
1478	DocType: Support Settings	Get Started Sections	Započnite s radom
1479	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-OLOVO-.YYYY.-
1480	DocType: Loan	Sanctioned	kažnjeni
1481	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Iznos ukupnog iznosa doprinosa: {0}
1482	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1483	DocType: Payroll Entry	Salary Slips Submitted	Plaćene zamke poslane
1484	DocType: Crop Cycle	Crop Cycle	Ciklus usjeva
1485	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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.
1486	DocType: Amazon MWS Settings	BR	BR
1487	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Od mjesta
1488	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay ne može biti negativan
1489	DocType: Student Admission	Publish on website	Objavi na web stranici
1490	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Datum Dobavljač Račun ne može biti veća od datum knjiženja
1491	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1492	DocType: Subscription	Cancelation Date	Datum otkazivanja
1493	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbenice
1494	DocType: Agriculture Task	Agriculture Task	Zadatak poljoprivrede
1495	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Neizravni dohodak
1496	DocType: Student Attendance Tool	Student Attendance Tool	Studentski Gledatelja alat
1497	DocType: Restaurant Menu	Price List (Auto created)	Cjenik (automatski izrađen)
1498	DocType: Cheque Print Template	Date Settings	Datum Postavke
1499	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Varijacija
1500	DocType: Employee Promotion	Employee Promotion Detail	Detaljan opis promocije zaposlenika
1501		Company Name	Ime tvrtke
1502	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1503	DocType: Share Balance	Purchased	kupljen
1504	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost svojstva u svojstvu stavke.
1505	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni Postotak Popust
1506	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pregled popisa svih pomoć videa
1507	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1508	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1509	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopusti korisniku uređivanje cjenika u transakcijama
1510	DocType: Pricing Rule	Max Qty	Maksimalna količina
1511	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Ispis izvješća
1512	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
1513	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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
1514	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	kemijski
1515	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.
1516	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0}
1517	DocType: BOM	Raw Material Cost(Company Currency)	Troškova sirovine (Društvo valuta)
1518	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1519	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metar
1520	DocType: Workstation	Electricity Cost	Troškovi struje
1521	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Iznos bi trebao biti veći od nule.
1522	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Datetime testiranja laboratorija ne može biti prije datetime prikupljanja
1523	DocType: Subscription Plan	Cost	cijena
1524	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1525	DocType: Expense Claim	Total Advance Amount	Ukupni iznos predujma
1526	DocType: Delivery Stop	Estimated Arrival	Očekivani dolazak
1527	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Pogledajte sve članke
1528	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Šetnja u
1529	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1530	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenose
1531	DocType: BOM Website Item	BOM Website Item	BOM web stranica predmeta
1532	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1533	DocType: Timesheet Detail	Bill	Račun
1534	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Bijela
1535	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1536	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1537	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
1538	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1539	DocType: Item	Automatically Create New Batch	Automatski kreira novu seriju
1540	DocType: Supplier	Represents Company	Predstavlja tvrtku
1541	DocType: Student Admission	Admission Start Date	Prijem Datum početka
1542	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1543	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposlenik
1544	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1545	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
1546	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
1547	DocType: Lead	Next Contact Date	Sljedeći datum kontakta
1548	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otvaranje Kol
1549	DocType: Healthcare Settings	Appointment Reminder	Podsjetnik za sastanak
1550	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Unesite račun za promjene visine
1551	DocType: Program Enrollment Tool Student	Student Batch Name	Studentski Batch Name
1552	DocType: Holiday List	Holiday List Name	Ime popisa praznika
1553	DocType: Repayment Schedule	Balance Loan Amount	Stanje Iznos kredita
1554	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Dodano detaljima
1555	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Raspored nastave
1556	DocType: Budget	Applicable on Material Request	Primjenjivo na zahtjev za materijal
1557	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Burzovnih opcija
1558	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Nijedna stavka nije dodana u košaricu
1559	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1560	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Da li stvarno želite vratiti ovaj otpisan imovine?
1561	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Količina za {0}
1562	DocType: Leave Application	Leave Application	Zahtjev za odsustvom
1563	DocType: Patient	Patient Relation	Pacijentna veza
1564	DocType: Item	Hub Category to Publish	Kategorija hub za objavljivanje
1565	DocType: Leave Block List	Leave Block List Dates	Datumi popisa neodobrenih odsustava
1566	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	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
1567	DocType: Sales Invoice	Billing Address GSTIN	Adresa za naplatu GSTIN
1568	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Ukupan povlašteni HRA izuzeće
1569	DocType: Assessment Plan	Evaluate	procijeniti
1570	DocType: Workstation	Net Hour Rate	Neto sat cijena
1571	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Ulazni račun zavisnog troška
1572	DocType: Company	Default Terms	Zadani uvjeti
1573	DocType: Supplier Scorecard Period	Criteria	kriteriji
1574	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1575	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1576	DocType: Travel Itinerary	Train	Vlak
1577	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolničko liječenje
1578	DocType: Sample Collection	HLC-SC-.YYYY.-	FHP-SC-.YYYY.-
1579	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite a {0}
1580	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Uklonjene stvari bez promjena u količini ili vrijednosti.
1581	DocType: Delivery Note	Delivery To	Dostava za
1582	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Izrada inačice je u redu čekanja.
1583	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Sažetak rada za {0}
1584	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.
1585	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Attribute table is mandatory	Osobina stol je obavezno
1586	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1587	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ne može biti negativna
1588	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Povežite se s QuickBooksom
1589	DocType: Training Event	Self-Study	Samostalno istraživanje
1590	DocType: POS Closing Voucher	Period End Date	Datum završetka razdoblja
1591	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Sastavi tla ne dodaju do 100
1592	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Popust
1593	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Redak {0}: {1} potreban je za izradu faktura otvaranja {2}
1594	DocType: Membership	Membership	Članstvo
1595	DocType: Asset	Total Number of Depreciations	Ukupan broj deprecijaciju
1596	DocType: Sales Invoice Item	Rate With Margin	Ocijenite s marginom
1597	DocType: Purchase Invoice	Is Return (Debit Note)	Je li povrat (debitna bilješka)
1598	DocType: Workstation	Wages	Plaće
1599	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja održavanja
1600	DocType: Agriculture Task	Urgent	Hitan
1601	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Navedite valjanu Row ID za redom {0} u tablici {1}
1602	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nije moguće pronaći varijablu:
1603	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Odaberite polje za uređivanje iz numpad
1604	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1605	DocType: Subscription Plan	Fixed rate	Fiksna stopa
1606	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Priznati
1607	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idi na radnu površinu i početi koristiti ERPNext
1608	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Plaćanje preostalo
1609	DocType: Item	Manufacturer	Proizvođač
1610	DocType: Landed Cost Item	Purchase Receipt Item	Stavka primke
1611	DocType: Leave Allocation	Total Leaves Encashed	Ukupni listovi
1612	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1613	DocType: Quality Inspection Template	Quality Inspection Template Name	Naziv predloška inspekcije kvalitete
1614	DocType: Project	First Email	Prva e-pošta
1615	DocType: Company	Exception Budget Approver Role	Uloga odobravanja proračuna za izuzeće
1616	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
1617	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1618	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1619	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodaja Iznos
1620	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1621	DocType: Sales Invoice	Loyalty Amount	Iznos odanosti
1622	DocType: Employee Transfer	Employee Transfer Detail	Detalj prijenosa zaposlenika
1623	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1624	DocType: Location	Location Details	Detalji o lokaciji
1625	DocType: Share Transfer	Issue	Izazov
1626	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	ploče
1627	DocType: Asset	Scrapped	otpisan
1628	DocType: Item	Item Defaults	Stavke zadane vrijednosti
1629	DocType: Cashier Closing	Returns	vraća
1630	DocType: Job Card	WIP Warehouse	WIP Skladište
1631	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1632	apps/erpnext/erpnext/config/hr.py +231	Recruitment	regrutacija
1633	DocType: Lead	Organization Name	Naziv organizacije
1634	DocType: Support Settings	Show Latest Forum Posts	Prikaži najnovije postove na forumu
1635	DocType: Additional Salary Component	ASC-	ASC-
1636	DocType: Tax Rule	Shipping State	Državna dostava
1637		Projected Quantity as Source	Planirana količina kao izvor
1638	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1639	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911	Delivery Trip	Putovanje isporuke
1640	DocType: Student	A-	A-
1641	DocType: Share Transfer	Transfer Type	Vrsta prijenosa
1642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Prodajni troškovi
1643	DocType: Diagnosis	Diagnosis	Dijagnoza
1644	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna kupnju
1645	DocType: Attendance Request	Explanation	Obrazloženje
1646	DocType: GL Entry	Against	Protiv
1647	DocType: Item Default	Sales Defaults	Defaults prodaja
1648	DocType: Sales Order Item	Work Order Qty	Radni nalog
1649	DocType: Item Default	Default Selling Cost Center	Zadani trošak prodaje
1650	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disk
1651	DocType: Buying Settings	Material Transferred for Subcontract	Prijenos materijala za podugovaranje
1652	DocType: Email Digest	Purchase Orders Items Overdue	Narudžbenice su stavke dospjele
1653	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Poštanski broj
1654	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Prodaja Naručite {0} {1}
1655	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Odaberite račun za dohodak od kamata u zajam {0}
1656	DocType: Opportunity	Contact Info	Kontakt Informacije
1657	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Izrada Stock unose
1658	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Ne mogu promovirati zaposlenika sa statusom lijevo
1659	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1660	DocType: Item Default	Default Supplier	Glavni dobavljač
1661	DocType: Loan	Repayment Schedule	Otplata Raspored
1662	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Stanje
1663	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1664	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Račun se ne može izvršiti za nulti sat naplate
1665	DocType: Company	Date of Commencement	Datum početka
1666	DocType: Sales Person	Select company name first.	Prvo odaberite naziv tvrtke.
1667	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359	Email sent to {0}	E-mail poslan na {0}
1668	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobivene od dobavljača.
1669	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1670	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Za {0} | {1} {2}
1671	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ovo je grupa dobavljača i ne može se uređivati.
1672	DocType: Delivery Note	Driver Name	Naziv upravljačkog programa
1673	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Prosječna starost
1674	DocType: Education Settings	Attendance Freeze Date	Datum zamrzavanja pohađanja
1675	DocType: Payment Request	Inward	Unutra
1676	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1677	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Pogledaj sve proizvode
1678	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna dob (olovo)
1679	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Svi Sastavnice
1680	DocType: Company	Parent Company	Matično društvo
1681	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Sobe tipa {0} nisu dostupne na {1}
1682	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
1683	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Maksimalni popust za stavku {0} je {1}%
1684	DocType: Asset Movement	From Employee	Od zaposlenika
1685	DocType: Driver	Cellphone Number	broj mobitela
1686	DocType: Project	Monitor Progress	Monitor napredak
1687	apps/erpnext/erpnext/controllers/accounts_controller.py +536	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
1688	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1689	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1690	DocType: Upload Attendance	Attendance From Date	Gledanost od datuma
1691	DocType: Appraisal Template Goal	Key Performance Area	Zona ključnih performansi
1692	DocType: Program Enrollment	Transportation	promet
1693	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Pogrešna Osobina
1694	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} mora biti podnesen
1695	DocType: Buying Settings	Default Supplier Group	Zadana skupina dobavljača
1696	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
1697	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
1698	DocType: Department Approver	Department Approver	Odjel za odobrenje
1699	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
1700	DocType: SMS Center	Total Characters	Ukupno Likovi
1701	DocType: Employee Advance	Claimed	tvrdio
1702	DocType: Crop	Row Spacing	Spremanje redaka
1703	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Odaberite BOM u BOM polje za točku {0}
1704	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Nema odabrane stavke za odabranu stavku
1705	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-obrazac detalj računa
1706	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
1707	DocType: Clinical Procedure	Procedure Template	Predložak za postupak
1708	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Doprinos%
1709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1710		HSN-wise-summary of outward supplies	HSN-mudar sažetak vanjske opskrbe
1711	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1712	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Izjaviti
1713	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributer
1714	DocType: Asset Finance Book	Asset Finance Book	Financijska knjiga o imovini
1715	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Rule
1716	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Molimo postavite &quot;Primijeni dodatni popust na &#39;
1717	DocType: Party Tax Withholding Config	Applicable Percent	Primjenjivi postotak
1718		Ordered Items To Be Billed	Naručeni proizvodi za naplatu
1719	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od Raspon mora biti manji od u rasponu
1720	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
1721	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Projekt Suradnja Poziv
1722	DocType: Salary Slip	Deductions	Odbici
1723	DocType: Setup Progress Action	Action Name	Naziv akcije
1724	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Početak godine
1725	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1726	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1727	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
1728	DocType: Salary Slip	Leave Without Pay	Neplaćeno odsustvo
1729	DocType: Payment Request	Outward	van
1730	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapacitet Greška planiranje
1731		Trial Balance for Party	Suđenje Stanje na stranku
1732	DocType: Lead	Consultant	Konzultant
1733	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Sastanak sudionika učitelja roditelja
1734	DocType: Salary Slip	Earnings	Zarada
1735	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1736	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvori računovodstveno stanje
1737		GST Sales Register	GST registar prodaje
1738	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
1739	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ništa za zatražiti
1740	DocType: Stock Settings	Default Return Warehouse	Zadana skladišta povrata
1741	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Odaberite svoje domene
1742	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Dobavljač trgovine
1743	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Stavke fakture za plaćanje
1744	DocType: Payroll Entry	Employee Details	Detalji zaposlenika
1745	DocType: Amazon MWS Settings	CN	CN
1746	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će biti kopirana samo u trenutku stvaranja.
1747	DocType: Setup Progress Action	Domains	Domene
1748	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1749	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Uprava
1750	DocType: Cheque Print Template	Payer Settings	Postavke Payer
1751	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644	No pending Material Requests found to link for the given items.	Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke.
1752	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Najprije odaberite tvrtku
1753	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"
1754	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.
1755	DocType: Delivery Note	Is Return	Je li povratak
1756	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Oprez
1757	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
1758	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886	Return / Debit Note	Povratak / debitna Napomena
1759	DocType: Price List Country	Price List Country	Država cjenika
1760	DocType: Item	UOMs	J. MJ.
1761	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
1762	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kod proizvoda ne može se mijenjati za serijski broj.
1763	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
1764	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Unesite Šifra dobiti broj serije
1765	DocType: Loyalty Point Entry	Loyalty Point Entry	Ulaznica za lojalnost
1766	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
1767	DocType: Job Card	Time In Mins	Vrijeme u minima
1768	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Dati informacije.
1769	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavljač baza podataka.
1770	DocType: Contract Template	Contract Terms and Conditions	Uvjeti i odredbe ugovora
1771	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1772	DocType: Account	Balance Sheet	Završni račun
1773	DocType: Leave Type	Is Earned Leave	Je zaradio odlazak
1774	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Troška za stavku s šifra '
1775	DocType: Fee Validity	Valid Till	Vrijedi do
1776	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Sastanak učitelja svih roditelja
1777	apps/erpnext/erpnext/accounts/page/pos/pos.js +2528	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.
1778	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti predmet ne može se upisati više puta.
1779	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1780	DocType: Lead	Lead	Potencijalni kupac
1781	DocType: Email Digest	Payables	Plativ
1782	DocType: Course	Course Intro	Naravno Uvod
1783	DocType: Amazon MWS Settings	MWS Auth Token	MWS autentni token
1784	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Ulazak {0} stvorio
1785	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Nemate dovoljno bodova lojalnosti za otkup
1786	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1}
1787	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1788	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Promjena grupe kupaca za odabranog kupca nije dopuštena.
1789		Purchase Order Items To Be Billed	Stavke narudžbenice za naplatu
1790	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75	Updating estimated arrival times.	Ažuriranje procijenjenih vremena dolaska.
1791	DocType: Program Enrollment Tool	Enrollment Details	Pojedinosti o upisu
1792	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Cannot set multiple Item Defaults for a company.	Nije moguće postaviti više zadanih postavki za tvrtku.
1793	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1794	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Odaberite klijenta
1795	DocType: Leave Policy	Leave Allocations	Ostavite dodjele
1796	DocType: Purchase Invoice Item	Purchase Invoice Item	Proizvod ulaznog računa
1797	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1798	DocType: Student Report Generation Tool	Assessment Terms	Uvjeti procjene
1799	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavka 1
1800	DocType: Holiday	Holiday	Odmor
1801	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Vrsta napuštanja je laka
1802	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon dana
1803		Eway Bill	Eway Bill
1804	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	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.
1805	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako se odnosi na sve poslovnice
1806	DocType: Job Opening	Staffing Plan	Plan osoblja
1807	DocType: Bank Guarantee	Validity in Days	Valjanost u danima
1808	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-oblika nije primjenjiv za fakture: {0}
1809	DocType: Certified Consultant	Name of Consultant	Naziv konzultanta
1810	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
1811	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Aktivnost članova
1812	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Broj naloga
1813	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
1814	DocType: Purchase Invoice	Group same items	Isti predmeti grupe
1815	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
1816	DocType: Marketplace Settings	Sync in Progress	Sinkronizacija u tijeku
1817	DocType: Department	Parent Department	Odjel za roditelje
1818	DocType: Loan Application	Repayment Info	Informacije otplate
1819	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	'Ulazi' ne može biti prazno
1820	DocType: Maintenance Team Member	Maintenance Role	Uloga za održavanje
1821	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
1822	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
1823		Trial Balance	Pretresno bilanca
1824	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
1825	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Postavljanje zaposlenika
1826	DocType: Hotel Room Reservation	Hotel Reservation User	Korisnik hotela rezervacije
1827	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Odaberite prefiks prvi
1828	DocType: Contract	Fulfilment Deadline	Rok provedbe
1829	DocType: Student	O-	O-
1830	DocType: Subscription Settings	Subscription Settings	Postavke pretplate
1831	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažuriraj referencu za automatsko ponavljanje
1832	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Izborni popis za odmor nije postavljen za dopust razdoblja {0}
1833	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	istraživanje
1834	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Adresa 2
1835	DocType: Maintenance Visit Purpose	Work Done	Rad Done
1836	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Navedite barem jedan atribut u tablici Svojstva
1837	DocType: Announcement	All Students	Svi studenti
1838	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock točka a
1839	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Pogledaj Ledger
1840	DocType: Grading Scale	Intervals	intervali
1841	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklađene transakcije
1842	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najstarije
1843	DocType: Crop Cycle	Linked Location	Povezana lokacija
1844	apps/erpnext/erpnext/stock/doctype/item/item.py +544	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
1845	DocType: Crop Cycle	Less than a year	Manje od godinu dana
1846	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studentski Mobile Ne
1847	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Ostatak svijeta
1848	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Stavka {0} ne može imati Hrpa
1849	DocType: Crop	Yield UOM	Prinos UOM
1850		Budget Variance Report	Proračun varijance Prijavi
1851	DocType: Salary Slip	Gross Pay	Bruto plaća
1852	DocType: Item	Is Item from Hub	Je li stavka iz huba
1853	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Preuzmite stavke iz zdravstvenih usluga
1854	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Red {0}: Tip aktivnost je obavezna.
1855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Plaćeni Dividende
1856	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Računovodstvo knjiga
1857	DocType: Asset Value Adjustment	Difference Amount	Razlika Količina
1858	DocType: Purchase Invoice	Reverse Charge	Obrnuti naboj
1859	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Zadržana dobit
1860	DocType: Job Card	Timing Detail	Detaljno vrijeme
1861	DocType: Purchase Invoice	05-Change in POS	05-Promjena u POS-u
1862	DocType: Vehicle Log	Service Detail	Detalj usluga
1863	DocType: BOM	Item Description	Opis proizvoda
1864	DocType: Student Sibling	Student Sibling	Studentski iste razine
1865	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Način plaćanja
1866	DocType: Purchase Invoice	Supplied Items	Isporučeni pribor
1867	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Postavite aktivni izbornik za restoran {0}
1868	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Stopa komisije%
1869	DocType: Work Order	Qty To Manufacture	Količina za proizvodnju
1870	DocType: Email Digest	New Income	Novi Prihod
1871	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavaj istu stopu tijekom cijelog ciklusa kupnje
1872	DocType: Opportunity Item	Opportunity Item	Prilika proizvoda
1873		Student and Guardian Contact Details	Studentski i Guardian Kontaktni podaci
1874	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Spoji račun
1875	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	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
1876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Privremeni Otvaranje
1877		Employee Leave Balance	Zaposlenik napuste balans
1878	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Bilanca računa {0} uvijek mora biti {1}
1879	DocType: Patient Appointment	More Info	Više informacija
1880	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Procjena stopa potrebna za stavke u retku {0}
1881	DocType: Supplier Scorecard	Scorecard Actions	Akcije tablice rezultata
1882	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primjer: Masters u Computer Science
1883	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Dobavljač {0} nije pronađen {1}
1884	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
1885	DocType: GL Entry	Against Voucher	Protiv Voucheru
1886	DocType: Item Default	Default Buying Cost Center	Zadani trošak kupnje
1887	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1888	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033	For Default Supplier (optional)	Za dobavljača zadano (neobavezno)
1889	DocType: Supplier Quotation Item	Lead Time in days	Olovo Vrijeme u danima
1890	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Obveze Sažetak
1891	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Niste ovlašteni za uređivanje zamrznutog računa {0}
1892	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1893	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1894	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorenje za novi zahtjev za ponudu
1895	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1896	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Ispitivanje laboratorijskih ispitivanja
1897	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1898	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Mali
1899	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
1900	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka Alata za stvaranje fakture otvaranja
1901	DocType: Cashier Closing Payments	Cashier Closing Payments	Blagajna isplata blagajnika
1902	DocType: Education Settings	Employee Number	Broj zaposlenika
1903	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkažite fakturu nakon razdoblja odgode
1904	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1905	DocType: Project	% Completed	% Kompletirano
1906		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1907	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavka 2
1908	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint autorizacije
1909	DocType: Travel Request	International	međunarodna
1910	DocType: Training Event	Training Event	Događaj za obuku
1911	DocType: Item	Auto re-order	Automatski reorganiziraj
1912	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareno
1913	DocType: Employee	Place of Issue	Mjesto izdavanja
1914	DocType: Contract	Contract	ugovor
1915	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
1916	DocType: Email Digest	Add Quote	Dodaj ponudu
1917	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1918	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Neizravni troškovi
1919	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1920	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
1921	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Izradi prodajni nalog
1922	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Računovodstveni unos za imovinu
1923	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871	Block Invoice	Blokirajte fakturu
1924	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Količina za izradu
1925	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1926	DocType: Asset Repair	Repair Cost	Popravak troškova
1927	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaši proizvodi ili usluge
1928	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Prijava nije uspjela
1929	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Izrađen je element {0}
1930	DocType: Special Test Items	Special Test Items	Posebne ispitne stavke
1931	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	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.
1932	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
1933	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
1934	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Web slika bi trebala biti javna datoteke ili URL web stranice
1935	DocType: Purchase Invoice Item	BOM	BOM
1936	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
1937	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Sjediniti
1938	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1939	DocType: Vehicle	Fuel UOM	Gorivo UOM
1940	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1941	DocType: Payment Entry	Write Off Difference Amount	Otpis razlika visine
1942	DocType: Volunteer	Volunteer Name	Ime volontera
1943	apps/erpnext/erpnext/controllers/accounts_controller.py +784	Rows with duplicate due dates in other rows were found: {0}	Nađeno je redaka s datumima duplikata u drugim redcima: {0}
1944	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1945	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
1946	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo isporuke nije primjenjivo za zemlju {0}
1947	DocType: Item	Foreign Trade Details	Vanjskotrgovinska Detalji
1948		Assessment Plan Status	Status plana procjene
1949	DocType: Email Digest	Annual Income	Godišnji prihod
1950	DocType: Serial No	Serial No Details	Serijski nema podataka
1951	DocType: Purchase Invoice Item	Item Tax Rate	Porezna stopa proizvoda
1952	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Od imena stranke
1953	DocType: Student Group Student	Group Roll Number	Broj grupe grupa
1954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1955	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1956	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitalni oprema
1958	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1959	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Najprije postavite šifru stavke
1960	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc tip
1961	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1962	DocType: Subscription Plan	Billing Interval Count	Brojač intervala naplate
1963	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Imenovanja i susreta pacijenata
1964	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nedostaje vrijednost
1965	DocType: Employee	Department and Grade	Odjel i ocjena
1966	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1967	DocType: Antibiotic	Antibiotic	Antibiotik
1968		Team Updates	tim ažuriranja
1969	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	za Supplier
1970	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1971	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1972	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Stvaranje format ispisa
1973	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Kreirana naknada
1974	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Niste pronašli bilo koju stavku pod nazivom {0}
1975	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filtri stavki
1976	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula kriterija
1977	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno odlazni
1978	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1979	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
1980	DocType: Patient Appointment	Duration	Trajanje
1981	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivan broj
1982	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1983	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Doplativi dopusti za dane naplate nisu u važećem odmoru
1984	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1985	DocType: Item	Website Item Groups	Grupe proizvoda web stranice
1986	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Društvo valuta)
1987	DocType: Daily Work Summary Group	Reminder	Podsjetnik
1988	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Pristupačna vrijednost
1989	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1990	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Temeljnica
1991	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Od GSTIN-a
1992	DocType: Expense Claim Advance	Unclaimed amount	Neotkriveni iznos
1993	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} stavke u tijeku
1994	DocType: Workstation	Workstation Name	Ime Workstation
1995	DocType: Grading Scale Interval	Grade Code	Grade Šifra
1996	DocType: POS Item Group	POS Item Group	POS Točka Grupa
1997	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pošta:
1998	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativna stavka ne smije biti jednaka kodu stavke
1999	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Točki {1}
2000	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
2001	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalizacija privremene procjene
2002	DocType: Salary Slip	Bank Account No.	Žiro račun broj
2003	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
2004	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)
2005	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Suzi sve
2006	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Izradi narudžbenicu
2007	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
2008	DocType: Inpatient Record	Discharge Note	Napomena za pražnjenje
2009	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
2010	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatski ulazi u amortizaciju imovine u knjizi
2011	DocType: BOM Operation	Workstation	Radna stanica
2012	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
2013	DocType: Healthcare Settings	Registration Message	Poruka o registraciji
2014	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Hardver
2015	DocType: Prescription Dosage	Prescription Dosage	Doziranje na recept
2016	DocType: Contract	HR Manager	HR menadžer
2017	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Odaberite tvrtku
2018	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege dopust
2019	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
2020	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ova se vrijednost koristi za pro rata temporis izračun
2021	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Morate omogućiti košaricu
2022	DocType: Payment Entry	Writeoff	Otpisati
2023	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2024	DocType: Stock Settings	Naming Series Prefix	Imenujte prefiks serije
2025	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
2026	DocType: Salary Component	Earning	Zarada
2027	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji za bodovanje
2028	DocType: Purchase Invoice	Party Account Currency	Strana valuta računa
2029	DocType: Delivery Trip	Total Estimated Distance	Ukupna procijenjena udaljenost
2030		BOM Browser	BOM preglednik
2031	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Ažurirajte svoj status za ovaj trening događaj
2032	DocType: Item Barcode	EAN	EAN
2033	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
2034	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
2035	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Temeljnica {0} već usklađuje se neki drugi bon
2036	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Ukupna vrijednost narudžbe
2037	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	hrana
2038	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Starenje Raspon 3
2039	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalji o voucheru za zatvaranje POS-a
2040	DocType: Shopify Log	Shopify Log	Zapisnik trgovine
2041	DocType: Inpatient Occupancy	Check In	Prijava
2042	DocType: Maintenance Schedule Item	No of Visits	Broj pregleda
2043	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Raspored održavanja {0} postoji protiv {1}
2044	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	upisa studenata
2045	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
2046	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbroj bodova svih ciljeva trebao biti 100. To je {0}
2047	DocType: Project	Start and End Dates	Datumi početka i završetka
2048	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Uvjeti ispunjenja predloška ugovora
2049		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
2050	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvoreno BOM {0}
2051	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
2052	DocType: Authorization Rule	Average Discount	Prosječni popust
2053	DocType: Project Update	Great/Quickly	Veliki / Brzo
2054	DocType: Purchase Invoice Item	UOM	UOM
2055	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Godišnje izuzeće HRA-e
2056	DocType: Rename Tool	Utilities	Komunalne usluge
2057	DocType: POS Profile	Accounting	Knjigovodstvo
2058	DocType: Asset	Purchase Receipt Amount	Iznos priznavanja kupnje
2059	DocType: Employee Separation	Exit Interview Summary	Izlaz iz sažetka intervjua
2060	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Odaberite serije za umetnutu stavku
2061	DocType: Asset	Depreciation Schedules	amortizacija Raspored
2062	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podrška za javnu aplikaciju je obustavljena. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku
2063	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Sljedeći računi mogu biti odabrani u GST postavkama:
2064	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Razdoblje prijava ne može biti izvan dopusta raspodjele
2065	DocType: Activity Cost	Projects	Projekti
2066	DocType: Payment Request	Transaction Currency	transakcija valuta
2067	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Od {0} | {1} {2}
2068	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Neke e-poruke nisu važeće
2069	DocType: Work Order Operation	Operation Description	Operacija Opis
2070	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
2071	DocType: Quotation	Shopping Cart	Košarica
2072	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Prosječni dnevni izlaz
2073	DocType: POS Profile	Campaign	Kampanja
2074	DocType: Supplier	Name and Type	Naziv i tip
2075	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2076	DocType: Healthcare Practitioner	Contacts and Address	Kontakti i adresa
2077	DocType: Salary Structure	Max Benefits (Amount)	Maksimalna korist (iznos)
2078	DocType: Purchase Invoice	Contact Person	Kontakt osoba
2079	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	Očekivani datum početka ne može biti veći od očekivanog datuma završetka
2080	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Nema podataka za ovo razdoblje
2081	DocType: Course Scheduling Tool	Course End Date	Naravno Datum završetka
2082	DocType: Holiday List	Holidays	Praznici
2083	DocType: Sales Order Item	Planned Quantity	Planirana količina
2084	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza proizvoda
2085	DocType: Water Analysis	Water Analysis Criteria	Kriteriji analize vode
2086	DocType: Item	Maintain Stock	Upravljanje zalihama
2087	DocType: Employee	Prefered Email	Poželjni Email
2088	DocType: Student Admission	Eligibility and Details	Podobnost i pojedinosti
2089	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Neto promjena u dugotrajne imovine
2090	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2091	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako se odnosi na sve oznake
2092	apps/erpnext/erpnext/controllers/accounts_controller.py +883	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
2093	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Maksimalno: {0}
2094	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
2095	DocType: Shopify Settings	For Company	Za tvrtke
2096	apps/erpnext/erpnext/config/support.py +17	Communication log.	Dnevnik mailova
2097	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	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.
2098	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljačka tabela ocjena varijable
2099	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Iznos kupnje
2100	DocType: POS Closing Voucher	Modes of Payment	Načini plaćanja
2101	DocType: Sales Invoice	Shipping Address Name	Dostava Adresa Ime
2102	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
2103	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Došlo je do pogrešaka prilikom izrade tečaja Raspored
2104	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.
2105	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	ne može biti veće od 100
2106	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	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.
2107	apps/erpnext/erpnext/stock/doctype/item/item.py +817	Item {0} is not a stock Item	Proizvod {0} nije skladišni proizvod
2108	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2109	DocType: Maintenance Visit	Unscheduled	Neplanski
2110	DocType: Employee	Owned	U vlasništvu
2111	DocType: Salary Component	Depends on Leave Without Pay	Ovisi o ostaviti bez platiti
2112	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
2113		Purchase Invoice Trends	Trendovi nabavnih računa
2114	DocType: Employee	Better Prospects	Bolji izgledi
2115	DocType: Travel Itinerary	Gluten Free	Bez glutena
2116	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno ukupno potrošeno
2117	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	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
2118	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje isteka (u danima)
2119	DocType: Inpatient Record	Discharge Date	Datum izdavanja
2120	DocType: Subscription Plan	Price Determination	Određivanje cijene
2121	DocType: Vehicle	License Plate	registarska tablica
2122	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Novi odjel
2123	DocType: Compensatory Leave Request	Worked On Holiday	Radili na odmoru
2124	DocType: Appraisal	Goals	Golovi
2125	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Odaberite POS profil
2126	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
2127		Accounts Browser	Preglednik računa
2128	DocType: Procedure Prescription	Referral	upućivanje
2129	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Ulaz Referenca
2130	DocType: GL Entry	GL Entry	GL ulaz
2131	DocType: Support Search Source	Response Options	Opcije odgovora
2132	DocType: HR Settings	Employee Settings	Postavke zaposlenih
2133	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Učitavanje sustava plaćanja
2134		Batch-Wise Balance History	Batch-Wise povijest bilance
2135	apps/erpnext/erpnext/controllers/accounts_controller.py +1071	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}.
2136	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Postavke ispisa ažurirana u odgovarajućem formatu za ispis
2137	DocType: Package Code	Package Code	kod paketa
2138	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	šegrt
2139	DocType: Purchase Invoice	Company GSTIN	Tvrtka GSTIN
2140	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativna količina nije dopuštena
2141	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
2142	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Zaposlenik se ne može prijaviti na sebe.
2143	DocType: Leave Type	Max Leaves Allowed	Maksimalno dopušteno lišće
2144	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2145	DocType: Email Digest	Bank Balance	Bankovni saldo
2146	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
2147	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Odustani od odobrenja Obvezni zahtjev za napuštanje
2148	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla, tražene kvalifikacije i sl.
2149	DocType: Journal Entry Account	Account Balance	Bilanca računa
2150	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Porezni Pravilo za transakcije.
2151	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
2152	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
2153	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
2154	DocType: Weather	Weather Parameter	Parametar vremena
2155	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Prikaži nezatvorena fiskalne godine u P &amp; L stanja
2156	DocType: Item	Asset Naming Series	Serija imenovanja imovine
2157	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2158	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Datumi iznajmljenih kuća trebaju biti najmanje 15 dana
2159	DocType: Clinical Procedure Template	Collection Details	Detalji zbirke
2160	DocType: POS Profile	Allow Print Before Pay	Dopusti ispis prije plaćanja
2161	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tekstura tla
2162	DocType: Shipping Rule	Shipping Account	Dostava račun
2163	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Račun {2} nije aktivan
2164	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
2165	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Unosi bankovnih transakcija
2166	DocType: Quality Inspection	Readings	Očitanja
2167	DocType: Stock Entry	Total Additional Costs	Ukupno Dodatni troškovi
2168	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Broj interakcija
2169	DocType: BOM	Scrap Material Cost(Company Currency)	Škarta Cijena (Društvo valuta)
2170	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	pod skupštine
2171	DocType: Asset	Asset Name	Naziv imovinom
2172	DocType: Project	Task Weight	Zadatak Težina
2173	DocType: Shipping Rule Condition	To Value	Za vrijednost
2174	DocType: Loyalty Program	Loyalty Program Type	Vrsta programa vjernosti
2175	DocType: Asset Movement	Stock Manager	Stock Manager
2176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
2177	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Plaćanje u redu {0} vjerojatno je duplikat.
2178	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poljoprivreda (beta)
2179	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916	Packing Slip	Odreskom
2180	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Najam ureda
2181	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Postavke SMS pristupnika
2182	DocType: Disease	Common Name	Uobičajeno ime
2183	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivnost ukrcavanja zaposlenika
2184	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz nije uspio !
2185	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Adresa još nije dodana.
2186	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
2187	DocType: Vital Signs	Blood Pressure	Krvni tlak
2188	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	analitičar
2189	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} nije u važećem razdoblju obračuna plaća
2190	DocType: Employee Benefit Application	Max Benefits (Yearly)	Najveće pogodnosti (godišnje)
2191	DocType: Item	Inventory	Inventar
2192	DocType: Item	Sales Details	Prodajni detalji
2193	DocType: Opportunity	With Items	S Stavke
2194	DocType: Asset Maintenance	Maintenance Team	Tim za održavanje
2195	DocType: Salary Component	Is Additional Component	Je dodatna komponenta
2196	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	u kol
2197	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validirati upisani tečaj za studente u studentskoj grupi
2198	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
2199	DocType: Item	Item Attribute	Stavka značajke
2200	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Vlada
2201	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Rashodi Zatraži {0} već postoji za vozila Prijava
2202	DocType: Asset Movement	Source Location	Izvor lokacije
2203	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Naziv Institut
2204	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Unesite iznos otplate
2205	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.
2206	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Stavka Varijante
2207	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Usluge
2208	DocType: Payment Order	PMO-	PMO-
2209	DocType: HR Settings	Email Salary Slip to Employee	E-mail Plaća proklizavanja zaposlenog
2210	DocType: Cost Center	Parent Cost Center	Nadređeni troškovni centar
2211	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091	Select Possible Supplier	Odaberite Mogući Dobavljač
2212	DocType: Sales Invoice	Source	Izvor
2213	DocType: Customer	Select, to make the customer searchable with these fields	Odaberite, kako bi korisnik mogao pretraživati s tim poljima
2214	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Uvoz isporuke o isporuci iz trgovine na pošiljci
2215	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zatvorene
2216	DocType: Leave Type	Is Leave Without Pay	Je Ostavite bez plaće
2217	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Asset Kategorija je obvezna za nepokretnu stavke imovine
2218	DocType: Fee Validity	Fee Validity	Valjanost naknade
2219	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nisu pronađeni zapisi u tablici plaćanja
2220	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	To {0} sukobi s {1} od {2} {3}
2221	DocType: Student Attendance Tool	Students HTML	Studenti HTML
2222	DocType: POS Profile	Apply Discount	Primijeni popust
2223	DocType: GST HSN Code	GST HSN Code	GST HSN kod
2224	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
2225	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Otvoreno Projekti
2226	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
2227	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Novčani tijek iz investicijskih
2228	DocType: Program Course	Program Course	Program predmeta
2229	DocType: Healthcare Service Unit	Allow Appointments	Omogući imenovanja
2230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
2231	DocType: Homepage	Company Tagline for website homepage	Tvrtka Opisna oznaka za web stranici
2232	DocType: Item Group	Item Group Name	Proizvod - naziv grupe
2233	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taken
2234	DocType: Student	Date of Leaving	Datum Napuštanje
2235	DocType: Pricing Rule	For Price List	Za cjenik
2236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2237	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2238	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Postavljanje zadanih postavki
2239	DocType: Loyalty Program	Auto Opt In (For all customers)	Automatsko uključivanje (za sve korisnike)
2240	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Stvaranje vodi
2241	DocType: Maintenance Schedule	Schedules	Raspored
2242	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS Profil je potreban za korištenje Point-of-Sale
2243	DocType: Cashier Closing	Net Amount	Neto Iznos
2244	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nije poslano tako da se radnja ne može dovršiti
2245	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
2246	DocType: Landed Cost Voucher	Additional Charges	Dodatni troškovi
2247	DocType: Support Search Source	Result Route Field	Polje rute rezultata
2248	DocType: Supplier	PAN	PAN
2249	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (valuta Društvo)
2250	DocType: Supplier Scorecard	Supplier Scorecard	Dobavljač ocjena
2251	DocType: Plant Analysis	Result Datetime	Rezultat Datetime
2252		Support Hour Distribution	Distribucija rasporeda podrške
2253	DocType: Maintenance Visit	Maintenance Visit	Održavanje Posjetite
2254	DocType: Student	Leaving Certificate Number	Ostavljajući broj certifikata
2255	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje otkazano, pregledajte i otkazite fakturu {0}
2256	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na skladištu
2257	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Ažuriranje Format ispisa
2258	DocType: Bank Account	Is Company Account	Je li račun tvrtke
2259	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Vrsta napuštanja {0} nije moguće naplatiti
2260	DocType: Landed Cost Voucher	Landed Cost Help	Zavisni troškovi - Pomoć
2261	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-Vlogu-.YYYY.-
2262	DocType: Purchase Invoice	Select Shipping Address	Odaberite Adresa za dostavu
2263	DocType: Timesheet Detail	Expected Hrs	Očekivani sati
2264	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Pojedinosti o članstvu
2265	DocType: Leave Block List	Block Holidays on important days.	Blok Odmor na važnim danima.
2266	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Unesite sve potrebne vrijednosti rezultata
2267	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Potraživanja Sažetak
2268	DocType: POS Closing Voucher	Linked Invoices	Povezane fakture
2269	DocType: Loan	Monthly Repayment Amount	Mjesečni iznos otplate
2270	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvori računa
2271	DocType: Contract	Contract Details	Pojedinosti ugovora
2272	DocType: Employee	Leave Details	Ostavite pojedinosti
2273	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
2274	DocType: UOM	UOM Name	UOM Ime
2275	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Adresa 1
2276	DocType: GST HSN Code	HSN Code	HSN kod
2277	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Doprinos iznos
2278	DocType: Inpatient Record	Patient Encounter	Pacijentni susret
2279	DocType: Purchase Invoice	Shipping Address	Dostava Adresa
2280	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
2281	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
2282	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Neprovjereni podaci webhook podataka
2283	DocType: Water Analysis	Container	kontejner
2284	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} pojavljuje više puta u nizu {2} {3}
2285	DocType: Item Alternative	Two-way	Dvosmjeran
2286	DocType: Project	Day to Send	Dan za slanje
2287	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje uzorkovanjem
2288	DocType: Production Plan	Ignore Existing Ordered Quantity	Zanemari postojeću naručenu količinu
2289	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Postavite seriju koja će se koristiti.
2290	DocType: Patient	Tobacco Past Use	Doba korištenja
2291	DocType: Travel Itinerary	Mode of Travel	Način putovanja
2292	DocType: Sales Invoice Item	Brand Name	Naziv brenda
2293	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
2294	apps/erpnext/erpnext/accounts/page/pos/pos.js +2712	Default warehouse is required for selected item	Default skladište je potreban za odabranu stavku
2295	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	kutija
2296	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088	Possible Supplier	Mogući Dobavljač
2297	DocType: Budget	Monthly Distribution	Mjesečna distribucija
2298	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
2299	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
2300	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
2301	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Nije pronađena aktivna BOM za stavku {0}. Dostava po \ Serial No ne može se osigurati
2302	DocType: Sales Partner	Sales Partner Target	Prodajni plan prodajnog partnera
2303	DocType: Loan Type	Maximum Loan Amount	Maksimalni iznos kredita
2304	DocType: Pricing Rule	Pricing Rule	Pravila cijena
2305	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikat broja valjaka za učenika {0}
2306	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materijal Zahtjev za Narudžbenica
2307	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
2308	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
2309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
2310		Bank Reconciliation Statement	Izjava banka pomirenja
2311	DocType: Patient Encounter	Medical Coding	Medicinski kodiranje
2312	DocType: Healthcare Settings	Reminder Message	Poruka podsjetnika
2313		Lead Name	Ime potencijalnog kupca
2314		POS	POS
2315	DocType: C-Form	III	III
2316	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Ležišta
2317	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Otvaranje kataloški bilanca
2318	DocType: Asset Category Account	Capital Work In Progress Account	Račun za kapitalni rad u tijeku
2319	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Podešavanje vrijednosti imovine
2320	DocType: Additional Salary	Payroll Date	Datum plaće
2321	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} mora pojaviti samo jednom
2322	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Odsustvo uspješno dodijeljeno za {0}
2323	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nema proizvoda za pakiranje
2324	DocType: Shipping Rule Condition	From Value	Od Vrijednost
2325	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Proizvedena količina je obvezna
2326	DocType: Loan	Repayment Method	Način otplate
2327	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu
2328	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
2329	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti se u središtu sustava, dodati sve svoje studente
2330	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	članska iskaznica
2331	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mjesečni prihvatljivi iznos
2332	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
2333	DocType: Asset Maintenance Task	Certificate Required	Potvrda je potrebna
2334	DocType: Company	Default Holiday List	Default odmor List
2335	DocType: Pricing Rule	Supplier Group	Grupa dobavljača
2336	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2337	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Obveze
2339	DocType: Purchase Invoice	Supplier Warehouse	Dobavljač galerija
2340	DocType: Opportunity	Contact Mobile No	Kontak GSM
2341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Odaberite tvrtku
2342		Material Requests for which Supplier Quotations are not created	Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
2343	DocType: Student Report Generation Tool	Print Section	Ispiši odjeljak
2344	DocType: Staffing Plan Detail	Estimated Cost Per Position	Procjena troškova po položaju
2345	DocType: Employee	HR-EMP-	HR-Poslodavci
2346	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
2347	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Upućivanje zaposlenika
2348	DocType: Student Group	Set 0 for no limit	Postavite 0 bez granica
2349	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
2350	DocType: Customer	Primary Address and Contact Detail	Primarna adresa i kontakt detalja
2351	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Ponovno slanje plaćanja Email
2352	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Novi zadatak
2353	DocType: Clinical Procedure	Appointment	Imenovanje
2354	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Napravite citat
2355	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostala izvješća
2356	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Odaberite barem jednu domenu.
2357	DocType: Dependent Task	Dependent Task	Ovisno zadatak
2358	DocType: Shopify Settings	Shopify Tax Account	Kupnja poreznog računa
2359	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Odsustvo tipa {0} ne može biti duže od {1}
2361	DocType: Delivery Trip	Optimize Route	Optimizirajte rutu
2362	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planirati poslovanje za X dana unaprijed.
2363	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
2364	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Molimo postavite zadanog Platne naplativo račun u Društvu {0}
2365	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon
2366	DocType: SMS Center	Receiver List	Prijemnik Popis
2367	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Traži Stavka
2368	DocType: Payment Schedule	Payment Amount	Iznos za plaćanje
2369	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena
2370	DocType: Healthcare Settings	Healthcare Service Items	Zdravstvene usluge
2371	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Konzumira Iznos
2372	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Neto promjena u gotovini
2373	DocType: Assessment Plan	Grading Scale	ljestvici
2374	apps/erpnext/erpnext/stock/doctype/item/item.py +456	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2375	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	već završena
2376	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock u ruci
2377	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Dodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu
2378	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspješan!
2379	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Zahtjev za plaćanje već postoji {0}
2380	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Trošak izdanih stavki
2381	DocType: Healthcare Practitioner	Hospital	Bolnica
2382	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Količina ne smije biti veća od {0}
2383	DocType: Travel Request Costing	Funded Amount	Financirani iznos
2384	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Prethodne financijske godine nije zatvoren
2385	DocType: Practitioner Schedule	Practitioner Schedule	Raspored praktičara
2386	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Starost (dani)
2387	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2388	DocType: Additional Salary	Additional Salary	Dodatna plaća
2389	DocType: Quotation Item	Quotation Item	Proizvod iz ponude
2390	DocType: Customer	Customer POS Id	ID klijenta POS
2391	DocType: Account	Account Name	Naziv računa
2392	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
2393	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
2394	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Unesite Woocommerce URL poslužitelja
2395	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
2396	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
2397	DocType: Share Balance	To No	Za br
2398	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.
2399	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} otkazan ili zaustavljen
2400	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
2401	DocType: Loan	Applicant Type	Vrsta podnositelja zahtjeva
2402	DocType: Purchase Invoice	03-Deficiency in services	03 - Nedostatak usluga
2403	DocType: Healthcare Settings	Default Medical Code Standard	Zadani standard medicinskog koda
2404	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2405	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Primka {0} nije potvrđena
2406	DocType: Company	Default Payable Account	Zadana Plaća račun
2407	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online košarici, kao što su utovar pravila, cjenika i sl
2408	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2409	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Naplaćeno
2410	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Rezervirano Kol
2411	DocType: Party Account	Party Account	Račun stranke
2412	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Odaberite Tvrtka i Oznaka
2413	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Ljudski resursi
2414	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Gornja Prihodi
2415	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Odbiti
2416	DocType: Journal Entry Account	Debit in Company Currency	Zaduženja tvrtke valuti
2417	DocType: BOM Item	BOM Item	BOM proizvod
2418	DocType: Appraisal	For Employee	Za zaposlenom
2419	DocType: Vital Signs	Full	puni
2420	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Provjerite unos isplati
2421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora teretiti
2422	DocType: Company	Default Values	Zadane vrijednosti
2423	DocType: Certification Application	INR	INR
2424	DocType: Expense Claim	Total Amount Reimbursed	Ukupno Iznos nadoknađeni
2425	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
2426	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenika
2427	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} stvorio
2428	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1}
2429	DocType: Vital Signs	Constipated	konstipovan
2430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Protiv dobavljača Račun {0} datira {1}
2431	DocType: Customer	Default Price List	Zadani cjenik
2432	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	Unos imovine Pokret {0} stvorio
2433	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Nijedna stavka nije pronađena.
2434	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
2435	DocType: Share Transfer	Equity/Liability Account	Račun vlasničke i odgovornosti
2436	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupac s istim imenom već postoji
2437	DocType: Contract	Inactive	neaktivan
2438	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
2439	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
2440	DocType: Purchase Order	Order Confirmation No	Potvrda narudžbe br
2441	DocType: Purchase Invoice	Eligibility For ITC	Podobnost za ITC
2442	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2443	DocType: Journal Entry	Entry Type	Ulaz Tip
2444		Customer Credit Balance	Kupac saldo
2445	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Neto promjena u obveze prema dobavljačima
2446	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
2447	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
2448	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
2449	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Cijena
2450	DocType: Quotation	Term Details	Oročeni Detalji
2451	DocType: Employee Incentive	Employee Incentive	Poticaj zaposlenika
2452	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
2453	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Ukupno (Bez poreza)
2454	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Olovni broj
2455	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Dostupno
2456	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planiranje kapaciteta za (dani)
2457	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	nabavka
2458	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
2459	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obvezno polje - Program
2460	DocType: Special Test Template	Result Component	Rezultat Komponenta
2461	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Jamstvo Zatraži
2462		Lead Details	Detalji potenciajalnog kupca
2463	DocType: Volunteer	Availability and Skills	Dostupnost i vještine
2464	DocType: Salary Slip	Loan repayment	otplata kredita
2465	DocType: Share Transfer	Asset Account	Asset Account
2466	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
2467	DocType: Pricing Rule	Applicable For	primjenjivo za
2468	DocType: Lab Test	Technician Name	Naziv tehničara
2469	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	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.
2470	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Prekini vezu Plaćanje o otkazu fakture
2471	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
2472	DocType: Restaurant Reservation	No Show	Nema prikazivanja
2473	DocType: Shipping Rule Country	Shipping Rule Country	Pravilo dostava Država
2474	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Ostavi i posjećenost
2475	DocType: Asset	Comprehensive Insurance	Sveobuhvatno osiguranje
2476	DocType: Maintenance Visit	Partially Completed	Djelomično završeni
2477	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Ocjena lojalnosti: {0}
2478	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Dodaj vodi
2479	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Umjerena osjetljivost
2480	DocType: Leave Type	Include holidays within leaves as leaves	Uključi odmor u lišće što lišće
2481	DocType: Loyalty Program	Redemption	otkup
2482	DocType: Sales Invoice	Packed Items	Pakirani proizvodi
2483	DocType: Tax Withholding Category	Tax Withholding Rates	Stope zadržavanja poreza
2484	DocType: Contract	Contract Period	Trajanje ugovora
2485	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Jamstvo tužbu protiv Serial No.
2486	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	'Ukupno'
2487	DocType: Employee	Permanent Address	Stalna adresa
2488	DocType: Loyalty Program	Collection Tier	Zbirka Tier
2489	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Od datuma ne može biti manji od datuma pridruživanja zaposlenika
2490	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
2491	DocType: Patient	Medication	liječenje
2492	DocType: Production Plan	Include Non Stock Items	Uključi ostale artikle
2493	DocType: Project Update	Challenging/Slow	Izazovno / Spora
2494	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Odaberite Šifra
2495	DocType: Student Sibling	Studying in Same Institute	Studiranje u istom institutu
2496	DocType: Leave Type	Earned Leave	Zaradeno odsustvo
2497	DocType: Employee	Salary Details	Detalji plaće
2498	DocType: Territory	Territory Manager	Upravitelj teritorija
2499	DocType: Packed Item	To Warehouse (Optional)	Za Warehouse (po izboru)
2500	DocType: GST Settings	GST Accounts	GST računi

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