brotherton-erpnext/erpnext/translations/hr.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Mirovinski fondovi
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Prilagodba zaokruživanja (valuta tvrtke
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Tečaj je obavezan u retku {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Kreditni račun
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Datum podnošenja
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Promijeni kôd predloška
7	DocType: Expense Claim	Total Sanctioned Amount	Ukupni sankcionirani iznos
8	DocType: Email Digest	New Expenses	Novi troškovi
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Zdravstveni radnik nije dostupan na {0}
10	DocType: Delivery Note	Transport Receipt No	Zapisnik o prijevozu br
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Upravni službenik
12	DocType: Opportunity	Probability (%)	Vjerojatnost (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	WooCommerce proizvodi
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Samo plaćanje računa
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Uspjeh
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Postavi zadane vrijednosti poput tvrtke, valute, tekuće fiskalne godine itd.
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Praćenje vremena
19	DocType: Employee Education	Under Graduate	Pod diplomom
20	DocType: Request for Quotation Item	Supplier Part No	Broj dijela dobavljača
21	DocType: Journal Entry Account	Party Balance	Balans stranke
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Izvor sredstava (obveza)
23	DocType: Payroll Period	Taxable Salary Slabs	Oporezive plaće za plaće
24	DocType: Quality Action	Quality Feedback	Povratne informacije o kvaliteti
25	DocType: Support Settings	Support Settings	Postavke podrške
26	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Najprije unesite proizvodnu stavku
27	DocType: Quiz	Grading Basis	Osnova ocjenjivanja
28	DocType: Stock Entry Detail	Basic Amount	Osnovni iznos
29	DocType: Journal Entry	Pay To / Recd From	Plaćanje / povrat od
30	DocType: BOM	Scrap Material Cost	Trošak materijala za otpad
31	DocType: Material Request Item	Received Quantity	Primljena količina
32		Sales Person-wise Transaction Summary	Sažetak transakcija s prodajnim osobama
33	DocType: Work Order	Actual Operating Cost	Stvarni operativni troškovi
34	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plaćanja
35	DocType: Stock Entry	Send to Subcontractor	Pošalji podizvođaču
36	DocType: Purchase Invoice	Select Shipping Address	Odaberite Adresa dostave
37	DocType: Student	AB-	AB
38	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Sažetak projekta za {0}
39	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} je obavezan za generiranje uplata doznake, postavite polje i pokušajte ponovno
40	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Neke poruke e-pošte nisu važeće
41	DocType: Asset	Calculate Depreciation	Izračunaj amortizaciju
42	DocType: Academic Term	Term Name	Naziv naziva
43	DocType: Question	Question	Pitanje
44	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Podkategorija izuzeća
45	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Više detalja
46	DocType: Salary Component	Earning	zarađivanje
47	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Unos za dodavanje
48	DocType: Employee Group	Employee Group	Grupa zaposlenika
49	DocType: Quality Procedure	Processes	procesi
50	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Navedite tečaj za pretvorbu jedne valute u drugu
51	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Raspon starenja 4
52	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Potrebna skladišta za zalihe Stavka {0}
53	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Nije moguće riješiti funkciju ocjene kriterija za {0}. Provjerite je li formula valjana.
54	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi usklađene unose
55	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Dopusti brzinu nulte vrijednosti
56	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Ništa više za pokazati.
57	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Porezna kategorija je promijenjena u "Ukupno" jer su sve stavke stavke koje nisu u zalihama
58	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu naknadu
59	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	To se temelji na vremenskim tablicama kreiranim za ovaj projekt
60	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Stopa kupnje
61	DocType: Water Analysis	Type of Sample	Vrsta uzorka
62	DocType: Budget	Budget Accounts	Računi proračuna
63	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Serijska brojka {0} {1} ne može biti dio
64	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Stock in Hand
65	DocType: Workstation	Wages	plaće
66	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Nije pronađen zapis za zaposlenika {0} za {1}
67	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplaćeni račun potraživanja
68	DocType: GST Account	SGST Account	SGST račun
69	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Datum polu-dana trebao bi biti između radnog datuma i datuma završetka posla
70	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Primjenjivo u slučaju zaposlenika
71	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Navedena sastavnica {0} ne postoji za stavku {1}
72	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Tvrtka (ne kupac ili dobavljač).
73	DocType: Shopify Settings	Sales Invoice Series	Serija dostavnica za prodaju
74	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Zapis pokreta snimljenog materijala {0} je izrađen
75	DocType: Lab Prescription	Test Created	Test je izrađen
76	DocType: Academic Term	Term Start Date	Datum početka razdoblja
77	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Sastanak {0} i dostavnica-faktura {1} otkazana
78	DocType: Purchase Receipt	Vehicle Number	Broj vozila
79	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Vaša email adresa...
80	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Uključi zadane unose u knjigu
81	DocType: Activity Cost	Activity Type	Vrsta aktivnosti
82	DocType: Purchase Invoice	Get Advances Paid	Plaćeni predujmi
83	DocType: Company	Gain/Loss Account on Asset Disposal	Račun dobiti / gubitka na raspolaganju
84	DocType: GL Entry	Voucher No	Kupon br
85	DocType: Item	Reorder level based on Warehouse	Promjena razine na temelju skladišta
86	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Zaustavljeni radni nalog ne može se poništiti, prvo ga poništite kako biste otkazali
87	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serijski brojevi potrebni za stavku {1}. Dali ste {2}.
88	DocType: Customer	Customer Primary Contact	Primarni kontakt klijenta
89	DocType: Purchase Order Item Supplied	BOM Detail No	Pojedinosti o sastavnici
90	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Novac u ruci
91	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Odmor na {0} nije između datuma i datuma
92	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Olovo mora biti postavljeno ako je mogućnost izrađena od olova
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Račun s postojećom transakcijom ne može se pretvoriti u skupinu.
94	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} je već dovršen ili otkazan
95	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardni uvjeti i odredbe koji se mogu dodati prodaji i kupnji. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed, na kredit, dio unaprijed itd.). 1. Što je dodatno (ili plaća Kupac). 1. Upozorenje o sigurnosti / uporabi. 1. Jamstvo ako postoji. 1. Politika povrata sredstava. 1. Uvjeti dostave, ako je primjenjivo. 1. Načini rješavanja sporova, odšteta, odgovornosti itd. 1. Adresa i kontakt vaše tvrtke.
96	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Ostavite obavijest o statusu
97	DocType: Designation Skill	Designation Skill	Oznaka Vještina
98	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Količina potrebna za stavku {0} u retku {1}
99	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Da biste filtrirali na temelju Stranke, najprije odaberite Vrsta stranke
100	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plaće nije dodijeljena zaposleniku {0} na navedeni datum {1}
101	DocType: Prescription Duration	Number	Broj
102	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Za svaku seriju zasebna grupa koja se temelji na tečaju
103	DocType: Healthcare Settings	Require Lab Test Approval	Potrebno je odobrenje laboratorijskog ispitivanja
104	DocType: Bank Reconciliation	Update Clearance Date	Datum ažuriranja ažuriranja
105	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Uvezite grafikon računa iz CSV datoteke
106	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podrška za javnu aplikaciju je zastarjela. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku
107	DocType: Contract	Signed	Potpisan
108	DocType: Purchase Invoice	Terms and Conditions1	Uvjeti i odredbe1
109	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Najprije odaberite Zapis zaposlenika.
110	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Pravila za zaporke za isplate plaća nisu postavljena
111	DocType: Assessment Result Tool	Result HTML	Rezultat HTML
112	DocType: Agriculture Task	Ignore holidays	Zanemari praznike
113	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tekstura tla
114	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	To se temelji na zapisnicima o ovom vozilu. Detalje potražite u donjoj crti
115	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
116	DocType: Employee	Emergency Contact	Kontakt za hitne slučajeve
117	DocType: QuickBooks Migrator	Authorization URL	URL autorizacije
118	DocType: Attendance	On Leave	Na odlasku
119	DocType: Item	Show a slideshow at the top of the page	Prikaži dijaprojekciju na vrhu stranice
120	DocType: Cheque Print Template	Payer Settings	Postavke platitelja
121	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Postavite porezno pravilo za košaricu
122	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	U proizvodnji
123	DocType: Payment Entry	Payment References	Reference plaćanja
124	DocType: Fee Validity	Valid Till	Valjan do
125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Iz {0} vrste {1}
126	DocType: Request for Quotation Item	Project Name	naziv projekta
127	DocType: Purchase Invoice Item	Stock Qty	Količina zaliha
128	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Child Item ne bi trebao biti skup proizvoda. Uklonite stavku `{0}` i spremite
129	DocType: Support Search Source	Response Result Key Path	Ključna staza rezultata rezultata
130	DocType: Travel Request	Fully Sponsored	Potpuno sponzoriran
131	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Nije dopušteno. Isključite vrstu jedinice usluge
132	DocType: POS Profile	Offline POS Settings	Offline POS postavke
133	DocType: Supplier Scorecard Period	Calculations	izračuni
134	DocType: Production Plan	Material Requested	Traženi materijal
135	DocType: Payment Reconciliation Payment	Reference Row	Referentni redak
136	DocType: Leave Policy Detail	Annual Allocation	Godišnja dodjela
137	DocType: Buying Settings	Subcontract	Podugovor
138	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Naknade za vrstu vrednovanja ne mogu biti označene kao inkluzivne
139	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
140	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava nije uspjela
141	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Stavke i cijene
142	DocType: Payment Terms Template	Payment Terms Template	Predložak uvjeta plaćanja
143	DocType: Employee	Previous Work Experience	Prethodno radno iskustvo
144	DocType: Assessment Plan	Program	Program
145	DocType: Antibiotic	Healthcare	Zdravstvo
146	DocType: Complaint	Complaint	prigovor
147	DocType: Shipping Rule	Restrict to Countries	Ograničite na zemlje
148	DocType: Hub Tracked Item	Item Manager	Upravitelj stavki
149	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta završnog računa mora biti {0}
150	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	proračuni
151	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Otvaranje stavke dostavnice
152	DocType: Work Order	Plan material for sub-assemblies	Planirajte materijal za podsklopove
153	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardver
154	DocType: Budget	Action if Annual Budget Exceeded on MR	Akcija ako je godišnji proračun premašen na MR
155	DocType: Sales Invoice Advance	Advance Amount	Iznos unaprijed
156	DocType: Accounting Dimension	Dimension Name	Naziv dimenzije
157	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv stavke dostavnice
158	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
159	DocType: BOM Explosion Item	Include Item In Manufacturing	Uključi stavku u proizvodnji
160	DocType: Item Reorder	Check in (group)	Prijava (grupa)
161	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nemojte prikazivati znakove poput $ etc pored valuta.
162	DocType: Additional Salary	Salary Component Type	Vrsta komponente plaća
163	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Dioničar ne pripada ovom društvu
164	DocType: Payment Term	Day(s) after the end of the invoice month	Dan (a) nakon završetka mjeseca računa
165	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	tip vozila
166	DocType: Antibiotic	Healthcare Administrator	Zdravstveni administrator
167	DocType: Tax Withholding Rate	Single Transaction Threshold	Prag pojedinačne transakcije
168	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	radiodifuzija
169	DocType: Support Search Source	Post Title Key	Ključ naslova posta
170	DocType: Customer	Customer Primary Address	Primarna adresa klijenta
171	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Odaberite serije za isporučenu stavku
172	DocType: Pricing Rule	Min Qty	Min. Kom
173	DocType: Payment Entry	Payment Deductions or Loss	Odbitak plaćanja ili gubitak
174	DocType: Purchase Taxes and Charges	On Item Quantity	Na stavci količina
175	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim sastavnicama
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Moraju se postaviti i početni datum probnog razdoblja i datum probnog razdoblja
177	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Nema vremenskih listova
178	DocType: Bank Statement Settings	Statement Header Mapping	Mapiranje zaglavlja izjave
179	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Označi pola dana
180	DocType: Stock Entry	Material Transfer for Manufacture	Prijenos materijala za proizvodnju
181	DocType: Supplier	Block Supplier	Dobavljač bloka
182	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Unesite URL poslužitelja Woocommerce
183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	S mjesta
184	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Nisu pronađeni kontakti s ID-ovima e-pošte.
185	DocType: Clinical Procedure	Consumption Invoiced	Fakturirana potrošnja
186	DocType: Bin	Requested Quantity	Tražena količina
187	DocType: Student	Exit	Izlaz
188	DocType: Delivery Stop	Dispatch Information	Informacije o otpremi
189	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Osnovni iznos (valuta tvrtke)
190	DocType: Selling Settings	Selling Settings	Postavke prodaje
191	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Pitanje mora imati više od jedne opcije
192	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Postavite datum pridruživanja za zaposlenika {0}
193	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	O vašoj tvrtki
194	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiskalna godina {0} ne postoji
195	DocType: Attendance	Leave Application	Napusti aplikaciju
196	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Dnevnik održavanja
197	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Nevažeće vrijeme slanja
198	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
199	DocType: Sales Invoice	Redeem Loyalty Points	Iskupite bodove lojalnosti
200	DocType: Shopping Cart Settings	Quotation Series	Serija ponuda
201	DocType: Guardian	Occupation	Okupacija
202	DocType: Item	Opening Stock	Otvaranje dionice
203	DocType: Supplier Scorecard	Supplier Score	Ocjena dobavljača
204	DocType: POS Profile	Only show Items from these Item Groups	Prikaži samo stavke iz ovih grupa stavki
205	DocType: Job Card Time Log	Time In Mins	Vrijeme u min
206	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Stavka {0} ne postoji u sustavu ili je istekla
207	DocType: Pricing Rule	Price Discount Scheme	Shema popusta na cijene
208	DocType: Vital Signs	Hyper	Hiper
209	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Što to radi?
210		Sales Invoice Trends	Trendovi dostavnice
211	DocType: Bank Reconciliation	Payment Entries	Unosi za plaćanje
212	DocType: Employee Education	Class / Percentage	Klasa / postotak
213		Electronic Invoice Register	Elektronički registar računa
214	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Broj pojavljivanja nakon kojega je posljedica izvršena.
215	DocType: Sales Invoice	Is Return (Credit Note)	Je li povrat (kreditna napomena)
216	DocType: Price List	Price Not UOM Dependent	Cijena nije UOM Zavisna
217	DocType: Lab Test Sample	Lab Test Sample	Uzorak laboratorijskog ispitivanja
218	DocType: Shopify Settings	status html	status html
219	DocType: Fiscal Year	For e.g. 2012, 2012-13	Za npr. 2012, 2012-13
220	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	onemogućen korisnik
221	DocType: Amazon MWS Settings	ES	ES
222	DocType: Warehouse	Warehouse Type	Vrsta skladišta
223	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Brzi unos u dnevnik
224	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Potrošeni iznos
225	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Već je dovršeno
226	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Iznos na čekanju
227	DocType: Supplier	Warn RFQs	Upozorenje RFQ
228	DocType: Lab Prescription	Lab Prescription	Lab recept
229	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma dostupnog za uporabu
230	DocType: Certification Application	USD	USD
231	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Svojstvo {0} ne može biti ukinuto jer je već {1}
232	DocType: Delivery Trip	Departure Time	Vrijeme polaska
233	DocType: Donor	Donor Type	Vrsta donora
234	DocType: Company	Monthly Sales Target	Mjesečni cilj prodaje
235	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupa
236	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Odobravanje korisnika ne može biti isto kao što je pravilo koje se primjenjuje na
237	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Raspored naknada Studentska grupa
238	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Datum ne može biti veći od datuma
239	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
240	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Za GSTIN
241	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Datum završetka termina ne može biti ranije od datuma početka termina. Ispravite datume i pokušajte ponovno.
242	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Nije pronađen nijedan zaposlenik
243	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Kategorija izuzeća
244	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Stvorite unos isplate
245	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Svrha mora biti jedna od {0}
246	DocType: Content Activity	Last Activity	Zadnja aktivnost
247	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Veza sa svim mjestima na kojima raste usjeva
248	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Upis u tečaj {0} ne postoji
249	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Maksimalni dopušteni dopust u vrsti odsustva {0} je {1}
250		Qty to Transfer	Količina za prijenos
251	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Prepoznajte / stvorite račun (grupu) za vrstu - {0}
252	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Postavite zadanu grupu korisnika i teritorij u postavkama prodaje
253	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Za odabranu stavku ne postoji varijanta stavke
254	DocType: Contract	Contract Details	Detalji ugovora
255	DocType: Customer	Select, to make the customer searchable with these fields	Odaberite, kako bi korisnik mogao pretraživati s tim poljima
256	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Ukupna stvarna
257	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Promijeni kôd
258	DocType: Crop	Planting Area	Područje sadnje
259	DocType: Leave Control Panel	Employee Grade (optional)	Ocjena zaposlenika (izborno)
260	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Mjesto troška za stavku s kôdom stavke "
261	DocType: Stock Settings	Default Stock UOM	Default Stock UOM
262	DocType: Workstation	Rent Cost	Troškovi najma
263	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Rezultat treninga
264	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Radni nalog nije izrađen
265	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Metar
266	DocType: Course	Hero Image	Slika heroja
267	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Nema stavki za pakiranje
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Potrebno skladište dostave za stavku zaliha {0}
269	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Rezervirano skladište obvezno je za stavku {0} u dostavljenim sirovinama
270	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Ciljna lokacija potrebna je za snimku {0}
271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Iznos
272	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje na računu već je u Kreditnom računu, ne smijete postaviti "Stanje mora biti" kao "zaduženje"
273	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B Izvješće
274	DocType: BOM Item	Rate & Amount	Ocijeni i iznos
275	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Obavezno je zaduženje
276	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Ime proizvoda
277	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Trošak nove kupnje
278	DocType: Customer	Additional information regarding the customer.	Dodatne informacije o kupcu.
279	DocType: Quiz Result	Wrong	pogrešno
280	apps/erpnext/erpnext/config/help.py	Batch Inventory	Inventar serije
281	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Isplata plaće poslana zaposleniku će biti zaštićena lozinkom, lozinka će se generirati na temelju pravila o lozinkama.
282	DocType: Payment Entry	Received Amount	Primljeni iznos
283	DocType: Item	Is Sales Item	Je prodajna stavka
284	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Generirajte tekstualnu datoteku
285	DocType: Item	Variants	varijante
286	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Troškovi će se distribuirati proporcionalno na temelju količine ili iznosa stavke, prema Vašem odabiru
287	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Aktivnosti na čekanju za danas
288	DocType: Quality Procedure Process	Quality Procedure Process	Postupak kvalitete postupka
289	DocType: Fee Schedule Program	Student Batch	Studentska serija
290	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Potrebna stopa procjene za stavku u retku {0}
291	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna stopa sata (valuta tvrtke)
292	DocType: Job Offer	Printing Details	Ispisivanje detalja
293	DocType: Asset Repair	Manufacturing Manager	Voditelj proizvodnje
294	DocType: BOM	Job Card	Radna kartica
295	DocType: Subscription Settings	Prorate	proporcionalno podijeliti
296	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	ID sustava korisnika (prijava). Ako je postavljeno, postat će zadana za sve HR obrasce.
297	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Sve grupe stavki
298	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Odaberite Status
299	DocType: Subscription Plan	Fixed rate	Fiksna stopa
300	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	aviokompanija
301	DocType: Quotation	Term Details	Pojedinosti termina
302	DocType: Vehicle	Acquisition Date	Datum prikupljanja
303	DocType: SMS Center	Send To	Pošalji na
304	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Prosječna stopa
305	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu transakcija na temelju serijskog ulaza
306	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Valuta računa unaprijed trebala bi biti ista kao i valuta tvrtke {0}
307	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Prilagodite odjeljke početne stranice
308	DocType: GSTR 3B Report	October	listopad
309	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Sakrij porezni ID klijenta iz transakcija prodaje
310	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nevažeći GSTIN! GSTIN mora imati 15 znakova.
311	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo određivanja cijena {0} je ažurirano
312	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni popis ispunjenja ugovora
313	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Svi proizvodi
314	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Pretraživanje proizvoda
315	DocType: Salary Slip	Net Pay	Neto plaća
316	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Ukupni fakturirani amt
317	DocType: Clinical Procedure	Consumables Invoice Separately	Potrošna roba Faktura odvojeno
318	DocType: Shift Type	Working Hours Threshold for Absent	Prag rada za odsutan
319	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
320	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Proračun se ne može dodijeliti grupi računa {0}
321	DocType: Purchase Receipt Item	Rate and Amount	Stopa i iznos
322	DocType: Patient Appointment	Check availability	Provjera dostupnosti
323	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Stavka s ovim barkodom nije moguće pronaći
324	DocType: Hotel Settings	Default Invoice Naming Series	Zadana serija za imenovanje računa
325	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ako {0} {1} količina stavke <b>{2}</b> , shema <b>{3}</b> će se primijeniti na stavku.
326	DocType: Student Siblings	Student Siblings	Studentske braće i sestre
327	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Unos dnevnika {0} nema račun {1} ili se već podudara s drugim vaučerima
328	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Pravni troškovi
329	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Provjeri
330	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Detalji o članstvu
331	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Postavite adresu klijenta
332	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
333	DocType: Account	Income	prihod
334	DocType: Account	Rate at which this tax is applied	Stopa po kojoj se primjenjuje ovaj porez
335	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Bilješka o primitku plaćanja
336	DocType: Asset Finance Book	In Percentage	U postocima
337	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponude primljene od dobavljača.
338	DocType: Journal Entry Account	Reference Due Date	Datum dospijeća reference
339	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Dani vremena vođenja
340	DocType: Quality Goal	Revision and Revised On	Revizija i Revidirano On
341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} protiv narudžbenice za kupnju {1}
342	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Napravljeni zapisi o naknadama - {0}
343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Napomena: {0}
344	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Serijski broj {0} je već primljen
345	DocType: HR Settings	Leave Settings	Napusti postavke
346	DocType: Delivery Note	Issue Credit Note	Bilješka o izdanju
347		Batch Item Expiry Status	Status isteka skupne stavke
348	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Transakcije dionica
349	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Mjesto događaja
350	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Film i video
351	DocType: Crop	Row Spacing	Razmak između redova
352	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Broj računa za račun {0} nije dostupan. <br> Ispravno postavite svoj Kontni plan.
353	DocType: Cheque Print Template	Starting location from left edge	Početna lokacija s lijevog ruba
354	DocType: HR Settings	HR Settings	HR postavke
355	DocType: Healthcare Practitioner	Appointments	imenovanja
356	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Stvoren je materijal {0}
357	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Unesite planiranu količinu za stavku {0} u retku {1}
358	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Odaberite Paket
359	DocType: BOM	Item Description	Opis Predmeta
360	DocType: Account	Account Name	Korisničko ime
361	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Unesite API Consumer Key
362	DocType: Products Settings	Products per Page	Proizvodi po stranici
363	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} pronađen u tablici
364	DocType: Global Defaults	Default Distance Unit	Zadana jedinica udaljenosti
365	DocType: Clinical Procedure	Consume Stock	Konzumirajte zalihe
366	DocType: Appraisal Template Goal	Key Performance Area	Područje ključne izvedbe
367	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	Pa ne.
368	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} nije pronađen za stavku {1}
369	DocType: Sales Invoice	Set Source Warehouse	Postavite skladište izvora
370	DocType: Healthcare Settings	Out Patient Settings	Postavke bolesnika
371	DocType: Asset	Insurance End Date	Datum završetka osiguranja
372	DocType: Bank Account	Branch Code	Kôd podružnice
373	apps/erpnext/erpnext/public/js/conf.js	User Forum	Korisnički forum
374	DocType: Landed Cost Item	Landed Cost Item	Stavka selenog troška
375	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Prodavatelj i kupac ne mogu biti isti
376	DocType: Project	Copied From	Kopirano iz
377	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Dostupno
378	DocType: Sales Person	Sales Person Targets	Prodajni ciljevi
379	DocType: BOM Operation	BOM Operation	Rad s BOM-om
380	DocType: Student	O-	O-
381	DocType: Repayment Schedule	Interest Amount	Iznos kamate
382	DocType: Water Analysis	Origin	Podrijetlo
383	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Dodaj novu adresu
384	DocType: POS Profile	Write Off Account	Napiši račun
385	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Ponuda / cijena ponude
386	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Suradnik
387	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Molimo unesite sve potrebne vrijednosti rezultata
388	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Isporučena stavka narudžbe
389	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Stavka {0} nije serijalizirana stavka
390	DocType: GoCardless Mandate	GoCardless Customer	Korisnik GoCardless
391	DocType: Leave Encashment	Leave Balance	Ostavite ravnotežu
392	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Raspored održavanja {0} postoji u odnosu na {1}
393	DocType: Assessment Plan	Supervisor Name	Ime nadzornika
394	DocType: Selling Settings	Campaign Naming By	Imenovanje kampanje
395	DocType: Student Group Creation Tool Course	Course Code	Šifra predmeta
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	zračno-kosmički prostor
397	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirajte na temelju naknada
398	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Kriteriji za bodovanje dobavljača rezultata dobavljača
399	DocType: Account	Stock	Zaliha
400	DocType: Landed Cost Item	Receipt Document Type	Vrsta dokumenta primitka
401	DocType: Territory	Classification of Customers by region	Klasifikacija kupaca po regijama
402	DocType: Hotel Room Amenity	Billable	naplative
403	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Vlada
404	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Napravite evidenciju zaposlenika za upravljanje lišćem, potraživanjem troškova i obračunom plaća
405	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mjesto
406	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Korisnik {0} već je dodijeljen zdravstvenom djelatniku {1}
407	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna kupnja
408	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Učenik
409	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Dodajte timesheets
410	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Broj novog računa, bit će uključen u naziv računa kao prefiks
411	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Skladište dobavljača obvezno za podugovornu potvrdu o kupnji
412	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Unesite željenu e-poštu kontakta
413	DocType: Vital Signs	Normal	normalan
414	DocType: Customer	Customer POS Id	ID klijenta za POS
415	DocType: Purchase Invoice Item	Weight Per Unit	Težina po jedinici
416	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Dječji čvorovi mogu se kreirati samo u čvorovima tipa grupe
417	DocType: Share Transfer	(including)	(uključujući)
418		Requested	Traženi
419	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Stavka {0} nije dionica
420	DocType: Journal Entry	Multi Currency	Više valuta
421	DocType: Payment Entry	Write Off Difference Amount	Otpusti razliku Iznos
422	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Stavka {0} je onemogućena
423	DocType: Asset Maintenance Task	Last Completion Date	Datum zadnjeg završetka
424	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Ispunjenje
425	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Zadatak je upakiran kao pozadinski posao. U slučaju bilo kakvog problema u obradi u pozadini, sustav će dodati komentar o pogrešci na ovom usklađivanju zaliha i vratiti se na fazu nacrta
426	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Ukupan broj narudžbi
427	DocType: Delivery Trip	Optimize Route	Optimiziraj rutu
428	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Postotak popusta može se primijeniti na cjenik ili na cjenik.
429	DocType: Training Event	Trainer Email	E-mail trenera
430	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dođi od susreta s pacijentom
431	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
432	DocType: Clinical Procedure Template	Sample Collection	Uzorkovanje
433	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o obuci&quot;, a zatim na &quot;Novo&quot;
434	DocType: QuickBooks Migrator	Connecting to QuickBooks	Povezivanje s QuickBooksima
435	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Upis studenta
436	DocType: Employee Advance	Claimed	tvrdio
437	apps/erpnext/erpnext/config/hr.py	Leaves	lišće
438	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Raspad plaća na temelju zarade i odbitka.
439	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Nedostaje struktura plaća
440	DocType: Setup Progress Action	Action Field	Polje djelovanja
441		Quotation Trends	Trendovi ponude
442	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon s ERPNext
443	DocType: Service Level Agreement	Response and Resolution Time	Vrijeme odgovora i razlučivost
444	DocType: Loyalty Program	Collection Tier	Razina zbirke
445	DocType: Guardian	Guardian Of	Čuvar
446	DocType: Payment Request	Payment Gateway Details	Pojedinosti o pristupniku plaćanja
447	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Plan osoblja {0} već postoji za oznaku {1}
448	DocType: Item	Website Warehouse	Skladište web-lokacije
449	DocType: Sales Invoice Item	Rate With Margin	Ocijenite s marginom
450	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Struktura plaća mora se podnijeti prije podnošenja Deklaracije o poreznoj olakšici
451	apps/erpnext/erpnext/public/js/event.js	Add Leads	Dodaj vodi
452	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervno skladište
453	DocType: Payment Term	Payment Term Name	Naziv roka plaćanja
454	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Bez dozvole
455	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Odaberite tvrtku ...
456	DocType: Stock Settings	Use Naming Series	Upotrijebite Imenovanje serije
457	DocType: Salary Component	Formula	Formula
458	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Radnja ako je ukupni mjesečni proračun premašen na Stvarno
459	DocType: Leave Type	Allow Encashment	Dopusti osposobljavanje
460	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projektna aktivnost / zadatak.
461	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka računa transakcijskog računa
462	DocType: Work Order	Total Operating Cost	Ukupni operativni troškovi
463	DocType: Employee Onboarding	Employee Onboarding Template	Predložak zaposlenika
464	DocType: Pricing Rule	Same Item	Ista stavka
465	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Iznos za jednu transakciju premašuje maksimalno dopušteni iznos, kreiranjem posebnog platnog naloga razdvajanjem transakcija
466	DocType: Payroll Entry	Salary Slips Created	Stvorene su plaće
467	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Laboratorijski testovi
468	DocType: Payment Request	Party Details	Detalji o partiji
469	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Trošak kupljenih artikala
470	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Sva komunikacija koja uključuje i iznad toga bit će premještena u novo izdanje
471	DocType: Stock Entry	Material Consumption for Manufacture	Potrošnja materijala za proizvodnju
472	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tablica za stavku koja će biti prikazana na web-mjestu
473	DocType: Restaurant Menu	Restaurant Menu	Izbornik restorana
474	DocType: Asset Movement	Purpose	Svrha
475	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Dodjela strukture plaća zaposleniku već postoji
476	DocType: Clinical Procedure	Service Unit	Servisna jedinica
477	DocType: Travel Request	Identification Document Number	Broj identifikacijskog dokumenta
478	DocType: Stock Entry	Additional Costs	Dodatni troškovi
479	DocType: Employee Education	Employee Education	Obrazovanje zaposlenika
480	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Broj radnih mjesta ne može biti manji od trenutnog broja zaposlenih
481	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Sve korisničke grupe
482	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Kupnja cjenika
483	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Gotova šifra predmeta
484	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Postoji više fiskalnih godina za datum {0}. Postavite tvrtku u fiskalnoj godini
485	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Potreban je datum dostupnosti za uporabu
486	DocType: Employee Training	Training Date	Datum treninga
487	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Čitanje učitane datoteke
488	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahtjev materijala
489	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Ukupni dodijeljeni iznos (valuta tvrtke)
490	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Stavka za narudžbu restorana
491	DocType: Delivery Stop	Distance	Udaljenost
492	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Dobijte financijski rascjep podataka o porezima i naplatama od strane Amazona
493	DocType: Vehicle Service	Mileage	Kilometraža
494	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivan broj
495	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Stavka Košarica
496	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Unosi za plaćanje {0} nisu povezani
497	DocType: Email Digest	Open Notifications	Otvori obavijesti
498	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Unosi za plaćanje uspješno su izrađeni
499	DocType: Soil Analysis	Mg/K	Mg / K
500	DocType: Item	Has Serial No	Ima serijski broj
501	DocType: Asset Maintenance	Manufacturing User	Korisnik proizvodnje
502	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	glavna knjiga
503	DocType: Journal Entry Account	Loan	Zajam
504	DocType: Vehicle	Fuel UOM	UOM za gorivo
505	DocType: Issue	Support	podrška
506	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nevažeća tvrtka za međubankovnu transakciju.
507	DocType: Company	Fixed Asset Depreciation Settings	Postavke amortizacije fiksnih sredstava
508	DocType: Employee	Department and Grade	Odjel i razred
509	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Potrebni su čekovi
510	DocType: Lead	Do Not Contact	Nemojte kontaktirati
511	DocType: Sales Invoice	Update Billed Amount in Sales Order	Ažurirajte naplaćeni iznos u prodajnom nalogu
512	DocType: Travel Itinerary	Meal Preference	Prednost obroka
513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:
514	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
515	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Popis svih transakcija dionica
516	DocType: Item Default	Sales Defaults	Zadane postavke prodaje
517	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Preklapanje u bodovanju između {0} i {1}
518	DocType: Course Assessment Criteria	Weightage	weightage
519	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Izradite novo plaćanje / unos dnevnika
520	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
521	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ako se na temelju gore navedenih uvjeta utvrde dva ili više Pravila za određivanje cijena, primjenjuje se Prioritet. Prioritet je broj između 0 i 20, dok je zadana vrijednost nula (prazno). Veći broj znači da će imati prednost ako postoji više pravila za određivanje cijena s istim uvjetima.
522	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Redak {0}: Količina je obavezna
523	DocType: Sales Invoice	Against Income Account	Protiv računa prihoda
524	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Redak # {0}: faktura kupovine ne može se izvršiti protiv postojeće imovine {1}
525	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Pravila za primjenu različitih promotivnih programa.
526	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Potreban faktor pokrivanja UOM-a za UOM: {0} u stavci: {1}
527	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Unesite količinu za stavku {0}
528	DocType: Workstation	Electricity Cost	Cijena struje
529	DocType: Vehicle Service	Vehicle Service	Servis za vozila
530	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izrada dionica
531	DocType: Bank Guarantee	Fixed Deposit Number	Broj fiksnog depozita
532	DocType: Vital Signs	Very Coated	Vrlo premazana
533	DocType: Delivery Trip	Initial Email Notification Sent	Početno slanje obavijesti e-poštom
534	DocType: Production Plan	For Warehouse	Za skladište
535	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: e-pošta zaposlenika nije pronađena, stoga e-pošta nije poslana
536	DocType: Currency Exchange	From Currency	Iz valute
537	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Povratna / debitna napomena
538	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Red u kojem se odjeljci trebaju pojaviti. 0 je prvo, 1 je drugo i tako dalje.
539	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Stvorite prodajne narudžbe kako biste lakše planirali svoj rad i isporučili ga na vrijeme
540	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Nešto je pošlo po zlu!
541	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Odaberite Zdravstvenu službu
542	DocType: Leave Application	Apply / Approve Leaves	Primijeni / odobri lišće
543	DocType: Leave Block List	Applies to Company	Odnosi se na tvrtku
544	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Redak {0}: neplanirani materijali za stavku {1}
545	DocType: Loan	Account Info	Informacije računa
546	DocType: Item Attribute Value	Abbreviation	Skraćenica
547	DocType: Email Digest	Purchase Orders to Bill	Narudžbenice za račun
548	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
549	DocType: Authorization Rule	Approving Role (above authorized value)	Odobravanje uloge (iznad ovlaštene vrijednosti)
550	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
551	DocType: Job Applicant	Resume Attachment	Nastavi privitak
552	DocType: Agriculture Analysis Criteria	Agriculture Manager	Voditelj poljoprivrede
553	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Skupni unosi
554	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Molimo omogućite Primjenjivo na narudžbenici i primjenjivo na stvarne troškove rezervacije
555	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Dobitak / gubitak na raspolaganju
556	DocType: Loan	Total Payment	Ukupno Plaćanje
557	DocType: Asset	Total Number of Depreciations	Ukupan broj amortizacije
558	DocType: Asset	Fully Depreciated	Potpuno amortizirano
559	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Izrada računa
560	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Postavka varijante stavke
561	DocType: Supplier Group	Supplier Group Name	Naziv grupe dobavljača
562	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodajni cjenik
563	DocType: Email Digest	How frequently?	Koliko često?
564	DocType: Purchase Invoice	Supplier Warehouse	Skladište dobavljača
565	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Samo utjecaj poreza (ne može se zahtijevati dio oporezivog dohotka)
566	DocType: Item Default	Purchase Defaults	Zadane postavke kupnje
567	DocType: Contract	Contract Template	Predložak ugovora
568	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Serijski broj {0} ne pripada Batch {1}
569	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Ostavljeni listovi
570	DocType: Student Applicant	Applied	primijenjen
571	DocType: Clinical Procedure	Consumption Details	Pojedinosti o potrošnji
572	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Učitavanje sustava plaćanja
573	DocType: Assessment Plan	Maximum Assessment Score	Maksimalna ocjena ocjene
574	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Postavite zadani predložak za Obavijest o ostavljanju statusa u postavkama za ljudske resurse.
575	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentska iskaznica
576	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Priroda potrošnog materijala
577	DocType: Shopify Settings	Last Sync Datetime	Vrijeme zadnje sinkronizacije
578	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kôd {0} već postoji
579	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Na temelju uvjeta plaćanja
580	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ova se vrijednost ažurira u Zadana prodajna cijena.
581	DocType: Special Test Template	Special Test Template	Posebni testni predložak
582	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Napravite varijante
583	DocType: Item Default	Default Expense Account	Zadani račun troškova
584	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Postavite učenike u studentske grupe
585	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Oporezivi iznos
586	DocType: Lead	Lead Owner	Vodeći vlasnik
587	DocType: Share Transfer	Transfer	Prijenos
588	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Stavka pretraživanja (Ctrl + i)
589	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultat je poslan
590	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	Od datuma ne može biti veći od datuma Do
591	DocType: Supplier	Supplier of Goods or Services.	Dobavljač robe ili usluga.
592	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Naziv novog računa. Napomena: nemojte stvarati račune za klijente i dobavljače
593	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Studentska grupa ili raspored tečaja je obavezan
594	DocType: Tax Rule	Sales Tax Template	Predložak poreza na promet
595	DocType: BOM	Routing	usmjeravanje
596	DocType: Payment Reconciliation	Payment Reconciliation	Usklađivanje plaćanja
597	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Podudaraju s nepovezanim dostavnicama i plaćanjima.
598	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Otvaranje stanja
599	DocType: Supplier	PAN	PAN
600	DocType: Work Order	Operation Cost	Operativni trošak
601	DocType: Bank Guarantee	Name of Beneficiary	Ime korisnika
602	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nova adresa
603	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Podružnice su već planirale za {1} slobodnih radnih mjesta s proračunom od {2}. Kadrovski plan za {0} trebao bi dodijeliti više slobodnih radnih mjesta i proračun za {3} nego što je planirano za njegova društva kćeri
604	DocType: Stock Entry	From BOM	Iz BOM-a
605	DocType: Program Enrollment Tool	Student Applicant	Student koji podnosi zahtjev
606	DocType: Leave Application	Leave Balance Before Application	Ostavite ravnotežu prije primjene
607	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Datum odabira je obavezan za odabranu stavku
608	DocType: Stock Entry	Default Target Warehouse	Zadano ciljno skladište
609	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Prikaži isplatu plaće
610	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Postotak udjela trebao bi biti jednak 100%
611	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
612	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Stock nije moguće ažurirati u odnosu na potvrdu o kupnji {0}
613	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Redak stavke {0}: {1} {2} ne postoji u tablici iznad {{1} &#39;
614	DocType: Asset Maintenance Task	2 Yearly	2 Godišnje
615	DocType: Guardian Student	Guardian Student	Student čuvar
616	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Dodajte Privremeni otvarajući račun u Kontni plan
617	DocType: Account	Include in gross	Uključi bruto
618	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Odaberite Serijski brojevi
619	DocType: Tally Migration	UOMs	UOMs
620	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Redak {0}: stranka / račun ne podudara se s {1} / {2} u {3} {4}
621	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Nevažeća referenca {0} {1}
622	DocType: Quality Action	Corrective/Preventive	Korektivna / Preventivna
623	DocType: Work Order Operation	Work In Progress	Radovi u tijeku
624	DocType: Bank Reconciliation	Account Currency	Valuta računa
625	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
626	DocType: Setup Progress Action	Action Name	Naziv radnje
627	DocType: Employee	Health Insurance	Zdravstveno osiguranje
628	DocType: Student Group	Max Strength	Maksimalna snaga
629	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Udvostručena grupa korisnika pronađena je u tablici grupnih rezača
630	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostaviti nije moguće primijeniti / otkazati prije {0}, budući da je saldo dopusta već prenesen u zapis za buduću raspodjelu dopusta {1}
631	DocType: Promotional Scheme Price Discount	Min Amount	Min. Iznos
632	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopa s marginom (valuta tvrtke)
633	DocType: Lead	Follow Up	Follow Up
634	DocType: Tax Rule	Shipping Country	Zemlja dostave
635	DocType: Delivery Note	Track this Delivery Note against any Project	Pratite ovu dostavnicu s bilo kojim projektom
636	DocType: Company	Default Payroll Payable Account	Račun zadužen za zadane plaće
637	DocType: Drug Prescription	Update Schedule	Raspored ažuriranja
638	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Ažuriranje predviđenog vremena dolaska.
639	DocType: Asset Category	Finance Book Detail	Financije knjiga detalj
640	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijski broj {0} ne pripada napomeni za isporuku {1}
641	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Postavite porezni broj za klijenta &quot;% s&quot;
642	DocType: Sales Partner	Logo	Logo
643	DocType: Leave Type	Include holidays within leaves as leaves	Uključite praznike u lišće kao lišće
644	DocType: Shift Assignment	Shift Request	Zahtjev pomaka
645	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Nije moguće označiti ispražnjenu bolničku evidenciju, postoje fakture koje nisu fakturirane {0}
646	DocType: QuickBooks Migrator	Scope	djelokrug
647	DocType: Purchase Invoice Item	Service Stop Date	Datum zaustavljanja usluge
648	DocType: Article	Publish Date	Datum objave
649	DocType: Student	O+	O +
650	DocType: BOM	Work Order	Radni nalog
651	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
652	DocType: Workstation	per hour	na sat
653	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Ova će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
654	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Porez na državu / UT
655	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	bodovima
656		Projected Quantity as Source	Projicirana količina kao izvor
657	DocType: Supplier Group	Parent Supplier Group	Grupa dobavljača roditelja
658	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Pronađeni su redovi s dvostrukim datumima dospijeća u drugim redovima: {0}
659	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
660	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Predložak kontnog plana
661	DocType: Lead	Lead	voditi
662	DocType: Appraisal Template Goal	KRA	KRA
663	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Postavljanje ustanove
664		Salary Register	Popis plaća
665	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	U slučaju višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom stupu prema utrošenom trošku
666	DocType: Bank Reconciliation Detail	Posting Date	Datum objave
667	DocType: Upload Attendance	Attendance From Date	Sudjelovanje od datuma
668	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Program u strukturi naknada i studentska grupa {0} su različiti.
669	DocType: GST Settings	GST Summary	Sažetak GST-a
670	DocType: Education Settings	Make Academic Term Mandatory	Obvezni akademski mandat
671	DocType: Vehicle	Odometer Value (Last)	Vrijednost odometra (posljednja)
672	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Prijenos imovine iz jednog skladišta u drugo
673	DocType: Room	Seating Capacity	Kapacitet sjedala
674	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Pojedinosti primanja zaposlenika
675	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Zaposlenik {0} već se prijavio za {1} između {2} i {3}:
676	DocType: Asset Category Account	Capital Work In Progress Account	Kapitalni rad na računu napretka
677	DocType: Employee Benefit Claim	Benefit Type and Amount	Vrsta i iznos pogodnosti
678	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Postavite račun za zadanu obvezu za tvrtku {0}
679	DocType: Daily Work Summary Group	Holiday List	Popis za odmor
680	DocType: Job Card	Total Time in Mins	Ukupno vrijeme u min
681	DocType: Shipping Rule	Shipping Amount	Količina isporuke
682	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Ukupno odsutno
683	DocType: Fee Validity	Reference Inv	Reference Inv
684	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Redak {0}: {1} potreban je za stvaranje otvaranja računa {2}
685	DocType: Bank Account	Is Company Account	Račun tvrtke
686	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Želite li obavijestiti sve klijente putem e-pošte?
687	DocType: Opening Invoice Creation Tool	Sales	Prodajni
688	DocType: Vital Signs	Tongue	Jezik
689	DocType: Journal Entry	Excise Entry	Trošarina
690	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Očisti filtre
691	DocType: Delivery Trip	In Transit	U tranzitu
692	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Barkod {0} nije važeći kôd {1}
693	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Stanje za račun {0} mora uvijek biti {1}
694	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Nevažeća narudžbenica za odabranog kupca i stavku
695	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ako je omogućeno, sustav će izraditi radni nalog za eksplodirane stavke prema kojima je dostupna sastavnica.
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Skup proizvoda
697	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi tečaj
698	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Otvori za napraviti
699	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Popis primatelja je prazan. Napravite popis primatelja
700	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Trenutni dugovi
701	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
702	DocType: Patient	Other Risk Factors	Ostali čimbenici rizika
703	DocType: Item Attribute	To Range	U domet
704	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} primjenjivo nakon {1} radnih dana
705	DocType: Task	Task Description	Opis zadatka
706	DocType: Bank Account	SWIFT Number	SWIFT broj
707	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u ispisu
708	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijenite iznos zadržavanja poreza
709	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Stajanje popisa dobavljača
710	DocType: Quality Inspection Reading	Quality Inspection Reading	Čitanje kontrole kvalitete
711	DocType: Healthcare Settings	Valid number of days	Valjan broj dana
712	DocType: Production Plan Item	material_request_item	material_request_item
713	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
714	DocType: Healthcare Settings	Custom Signature in Print	Prilagođeni potpis u ispisu
715	DocType: Patient Encounter	Procedures	Postupci
716	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Otvoreni problemi
717	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Serija za unos vrijednosti amortizacije (unos dnevnika)
718	DocType: Healthcare Service Unit	Occupancy Status	Status smještaja
719	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Dopust za povlastice
720	DocType: Subscription	Current Invoice End Date	Trenutni datum završetka fakture
721	DocType: Sample Collection	Collected Time	Prikupljeno vrijeme
722	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Odaberite BOM za stavku u retku {0}
723	DocType: Department	Expense Approver	Odobrenje troškova
724	DocType: Bank Statement Transaction Entry	New Transactions	Nove transakcije
725	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Iznos koji se plaća
726	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
727	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Ponuda {0} nije vrste {1}
728	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Vrsta ostavljanja {0} ne može se kopirati
729	DocType: Contract	Fulfilment Status	Status ispunjenja
730	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Otkaži pretplatu na ovaj popis e-pošte
731	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	Izrađeno je {0} {1}
732	DocType: Water Analysis	Person Responsible	Odgovorna osoba
733	DocType: Asset	Asset Category	Kategorija imovine
734	DocType: Stock Settings	Limit Percent	Ograniči postotak
735	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Računi mapiranja novčanog toka
736	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Odaberite Serijski broj
737	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Povratak prodaje
738	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Nema pronađenih zapisa
739	DocType: Department	Expense Approvers	Odobrenja troškova
740	DocType: Purchase Invoice	Group same items	Grupirajte iste stavke
741	DocType: Company	Parent Company	Matično društvo
742	DocType: Daily Work Summary Group	Reminder	Podsjetnik
743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Račun prekoračenja banaka
744	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
745	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Grupa proizvoda postoji s istim imenom, promijenite naziv stavke ili preimenujte grupu stavki
746	DocType: Student	B+	B +
747	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog elementa stavke
748	DocType: Healthcare Service Unit	Allow Overlap	Dopusti preklapanje
749	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Vrijednost za atribut {0} mora biti u rasponu od {1} do {2} u koracima od {3} za stavku {4}
750	DocType: Timesheet	Billing Details	Pojedinosti o naplati
751	DocType: Quality Procedure Table	Quality Procedure Table	Tablica postupaka kvalitete
752	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Izrađen je serijski broj {0}
753	DocType: Warehouse	Warehouse Detail	Pojedinosti skladišta
754	DocType: Sales Order	To Deliver and Bill	Za isporuku i Bill
755	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano detaljima
756	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodajte korisnike na tržište
757	DocType: Healthcare Settings	Remind Before	Podsjetite prije
758	DocType: Healthcare Settings	Manage Customer	Upravljanje klijentom
759	DocType: Loyalty Program Collection	Tier Name	Naziv sloja
760	DocType: Manufacturing Settings	Manufacturing Settings	Postavke proizvodnje
761	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Poduzete
762	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Odaberite Datum početka i Datum završetka za stavku {0}
763	DocType: Education Settings	Education Settings	Postavke obrazovanja
764	DocType: Student Admission	Admission End Date	Datum završetka prijema
765	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ako {0} {1} vrijedi stavku <b>{2}</b> , shema <b>{3}</b> će se primijeniti na stavku.
766	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Navedite tvrtku za nastavak
767	DocType: Asset Maintenance Team	Asset Maintenance Team	Tim za održavanje imovine
768	DocType: Production Plan Material Request	Material Request Date	Datum zahtjeva za materijal
769	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	odgovornosti
770	DocType: Project	Total Costing Amount (via Timesheets)	Ukupni iznos obračuna troškova (putem vremenskih listova)
771	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz stavki i UOM-ova
772	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lišće godišnje
773	DocType: Student	Date of Leaving	Datum napuštanja
774	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Izvoz E-računa
775	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratorijska SMS upozorenja
776	DocType: Program	Is Published	Objavljeno
777	DocType: Clinical Procedure	Healthcare Practitioner	Zdravstveni radnik
778	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Cijena stavke ažurirana za {0} u cjeniku {1}
779	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Boručna stavka {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto da se koristi unos zaliha
780	DocType: Employee External Work History	Total Experience	Ukupno iskustvo
781	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Materijal dobavljaču
782	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Korisnik je potreban protiv računa potraživanja {2}
783	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Zdravstvene usluge
784	DocType: Grading Scale Interval	Grade Code	Kôd ocjene
785	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Sastanci i susreti s pacijentima
786		TDS Computation Summary	Sažetak izračuna TDS-a
787	DocType: Shipping Rule	Shipping Rule Label	Oznaka pravila dostave
788	DocType: Buying Settings	Supplier Naming By	Imenovanje dobavljača
789	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Prijave za {0}
790	DocType: Loan	Loan Details	Pojedinosti o zajmu
791	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Zaposlenik {0} na pola dana {1}
792	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Maksimalni iznos izuzeća ne može biti veći od maksimalnog iznosa izuzeća {0} od kategorije oslobođenja od poreza {1}
793	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Postavite politiku ostavljanja zaposlenika {0} u evidenciji zaposlenika / razreda
794	DocType: Bank Reconciliation Detail	Cheque Number	Broj za provjeru
795		Prospects Engaged But Not Converted	Izgledi angažirani, ali nisu pretvoreni
796	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Obveze dionica
797	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Iznad
798	DocType: Item Website Specification	Item Website Specification	Specifikacija web-lokacije stavke
799	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Stavka {0} (Serijski broj: {1}) ne može se potrošiti kao što je to slučaj s popunjenim prodajnim nalogom {2}.
800	DocType: Vehicle	Electric	električni
801	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Cijena stavke pojavljuje se više puta na temelju cjenika, dobavljača / kupca, valute, stavke, UOM-a, broja i datuma.
802	DocType: Stock Ledger Entry	Stock Ledger Entry	Unos u knjigu dionica
803	DocType: HR Settings	Email Salary Slip to Employee	Email Plaća Slip zaposleniku
804	DocType: Stock Entry	Delivery Note No	Napomena o isporuci br
805	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj vremenske točke
806	DocType: Packing Slip Item	Packing Slip Item	Stavka pakiranja
807	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni iznos oslobođenja od poreza
808	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serijski popis
809	DocType: Contract	Requires Fulfilment	Zahtijeva ispunjenje
810	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
811	DocType: Bank Statement Transaction Entry	Receivable Account	Račun potraživanja
812	DocType: Website Attribute	Website Attribute	Atribut web-lokacije
813	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Još nije dodana nijedna adresa.
814	DocType: Sales Order	Partly Billed	Djelomično naplaćeno
815	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Klijent nije uključen u bilo koji program vjernosti
816	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Posao
817	DocType: Expense Claim	Approval Status	Status odobrenja
818	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Količina otvaranja
819	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Preskakanje rasporeda plaća za sljedeće zaposlenike, jer postoje zapisi o rasporedu plaća. {0}
820	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum završetka završetka ne može biti kasnije od datuma završetka godine akademske godine na koju je izraz povezan (akademska godina {}). Ispravite datume i pokušajte ponovno.
821	DocType: Purchase Order	% Billed	% Naplaćeno
822	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Ukupna varijacija
823	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
824	DocType: Item Default	Default Supplier	Zadani dobavljač
825	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Baza
826	apps/erpnext/erpnext/config/accounting.py	Share Management	Upravljanje dionicama
827	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Prodajni nalog {0} nije važeći
828	DocType: Leave Control Panel	Branch (optional)	Podružnica (izborno)
829	DocType: Bank Reconciliation Detail	Clearance Date	Datum odobrenja
830	DocType: Supplier Scorecard Period	Criteria	kriteriji
831	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Podignite zahtjev za materijalom kada zaliha dosegne razinu ponovnog naručivanja
832		Campaign Efficiency	Učinkovitost kampanje
833	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Napravite raspored
834	DocType: Employee	Internal Work History	Interna radna povijest
835	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Odaberite Ciljno skladište
836	DocType: Subscription Settings	Grace Period	Odgoda razdoblja
837	DocType: Patient	Married	Oženjen
838	DocType: Work Order Item	Available Qty at Source Warehouse	Dostupno na skladištu izvora
839	DocType: Shipping Rule Country	Shipping Rule Country	Država pravilo dostave
840	DocType: Delivery Stop	Email Sent To	E-pošta poslana
841	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Potrošnja materijala
842	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Ništa za promjenu
843	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Nije izrađen laboratorijski test
844	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Maksimalni uzorci - {0} su već zadržani za Batch {1} i stavku {2} u Batch {3}.
845	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Nije moguće promijeniti zadanu valutu tvrtke jer postoje postojeće transakcije. Transakcije moraju biti poništene kako biste promijenili zadanu valutu.
846	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Troškovi održavanja ureda
847	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Ukupni dodijeljeni listovi su više dana od maksimalne dodjele tipa {0} za zaposlenika {1} u razdoblju
848	DocType: Stock Entry	Update Rate and Availability	Stopa ažuriranja i dostupnost
849	DocType: Item Variant Attribute	Item Variant Attribute	Atribut varijante stavke
850	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostupan broj paketa od skladišta
851	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Popust (%) na cijenu cjenika s marginom
852	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Provjerite zahtijeva li Asset preventivno održavanje ili kalibraciju
853	DocType: Lab Test	Technician Name	Ime tehničara
854	DocType: Lab Test Groups	Normal Range	Normalni raspon
855	DocType: Item	Total Projected Qty	Ukupna projicirana količina
856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	sastavnice
857	DocType: Work Order	Actual Start Date	Stvarni datum početka
858	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Vi niste prisutni cijeli dan (e) između dana za kompenzacijski dopust
859	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Stablo financijskih računa.
860	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Neizravni prihodi
861	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Rezervacija za hotelsku sobu
862	DocType: Course Scheduling Tool	Course Start Date	Datum početka tečaja
863	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Prodati
864	DocType: Support Search Source	Post Route String	Post String Route
865	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Električna
866	DocType: Journal Entry	Total Debit	Ukupno zaduženje
867	DocType: Guardian	Guardian	Čuvar
868	DocType: Share Transfer	Transfer Type	Vrsta prijenosa
869	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencijalnih kupaca.
870	DocType: Skill	Skill Name	Naziv vještine
871	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Ispis izvješćne kartice
872	DocType: Soil Texture	Ternary Plot	Trostruka parcela
873	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Ulaznice za podršku
874	DocType: Asset Category Account	Fixed Asset Account	Račun fiksnih sredstava
875	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Najnoviji
876	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Pošaljite slanje plaće
877	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Puls odraslih osoba je između 50 i 80 otkucaja u minuti.
878	DocType: Program Enrollment Course	Program Enrollment Course	Program upisa programa
879		IRS 1099	IRS 1099
880	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Postavite seriju koja će se koristiti.
881	DocType: Delivery Trip	Distance UOM	Udaljenost UOM
882	DocType: Accounting Dimension	Mandatory For Balance Sheet	Obvezno za bilancu
883	DocType: Payment Entry	Total Allocated Amount	Ukupni dodijeljeni iznos
884	DocType: Sales Invoice	Get Advances Received	Primite primljene predujmove
885	DocType: Shift Type	Last Sync of Checkin	Zadnja sinkronizacija prijave
886	DocType: Student	B-	B-
887	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Iznos poreza uključen u vrijednost
888	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Redak {0}: Račun {1} nije valjan, može biti otkazan / ne postoji. Unesite valjani račun
889	DocType: Subscription Plan	Subscription Plan	Plan pretplate
890	DocType: Student	Blood Group	Krvna grupa
891	apps/erpnext/erpnext/config/healthcare.py	Masters	majstori
892	DocType: Crop	Crop Spacing UOM	Izrezivanje razmaka UOM
893	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	Vrijeme nakon početka smjene, kada se prijava smatra zakašnjelom (u minutama).
894	apps/erpnext/erpnext/templates/pages/home.html	Explore	Istražiti
895	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Nisu pronađene nepodmirene dostavnice
896	DocType: Promotional Scheme	Product Discount Slabs	Ploče s popustom za proizvode
897	DocType: Hotel Room Package	Amenities	Sadržaji
898	DocType: Lab Test Groups	Add Test	Dodaj test
899	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Redak # {0}: Nije moguće vratiti više od {1} za stavku {2}
900	DocType: Student Leave Application	Student Leave Application	Aplikacija studentskog dopusta
901	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Iznos otplate {} trebao bi biti veći od mjesečnog iznosa kamate {}
902	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Stavka rasporeda održavanja
903	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS profil potreban za POS ulaz
904	DocType: Education Settings	Enable LMS	Omogući LMS
905	DocType: POS Closing Voucher	Sales Invoices Summary	Sažetak dostavnica za prodaju
906	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Korist
907	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Kredit na račun mora biti račun stanja
908	DocType: Video	Duration	Trajanje
909	DocType: Lab Test Template	Descriptive	Opisni
910	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Odaberite Cjenik
911	DocType: Payment Reconciliation	From Invoice Date	Od datuma fakture
912	DocType: Education Settings	Validate Batch for Students in Student Group	Potvrdite seriju za studente u studentskoj grupi
913	DocType: Leave Policy	Leave Allocations	Napusti raspodjele
914	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Rezultat ne može biti veći od maksimalnog rezultata
915	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	Sastavnica nije navedena za podugovaranje stavke {0} u retku {1}
916	DocType: Item	Automatically Create New Batch	Automatski stvorite novu seriju
917	DocType: Restaurant Menu	Price List (Auto created)	Cjenik (automatski izrađen)
918	DocType: Customer	Credit Limit and Payment Terms	Ograničenje kredita i uvjeti plaćanja
919	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Prikaži varijante
920	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Postavite &quot;Račun dobiti / gubitka na raspolaganje imovinom&quot; u tvrtki {0}
921	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Isplate plaće zaposlenika {0} već su kreirane za vremenski list {1}
922	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Timesheet za zadatke.
923	DocType: Purchase Invoice	Rounded Total (Company Currency)	Zaokruženo ukupno (valuta tvrtke)
924	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Postavke za popis proizvoda na web-lokaciji
925	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Uspješno postavljen dobavljač
926	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Datum početka ugovora ne može biti veći od ili jednak završnom datumu.
927		Item Prices	Cijene proizvoda
928	DocType: Products Settings	Product Page	Stranica proizvoda
929	DocType: Amazon MWS Settings	Market Place ID	ID tržišta
930	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Proizvodna narudžba je bila {0}
931	DocType: Employee Benefit Application	Employee Benefit Application	Primanja za naknade zaposlenicima
932	DocType: BOM Item	Item operation	Operacija stavke
933	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Djelomično primljeno
934	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-lakih gospodarskih-.YYYY.-
935	DocType: Employee Advance	Due Advance Amount	Iznos predujma
936	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Ukupni dodijeljeni listovi {0} ne mogu biti manji od već odobrenih listova {1} za razdoblje
937	DocType: Email Digest	New Purchase Orders	Nove narudžbe
938	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Stavka: {0} ne postoji u sustavu
939	DocType: Loan Application	Loan Info	Info o zajmu
940	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planirati operacije za X dana unaprijed.
941	DocType: Serial No	Is Cancelled	Otkazano je
942	DocType: Request for Quotation	For individual supplier	Za pojedinačnog dobavljača
943	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min. Količina ne može biti veća od Max Qty
944	DocType: Soil Texture	Loamy Sand	Loamy Sand
945	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Red {0}: Plaćanje prema prodaji / narudžbenici uvijek treba označiti kao predujam
946	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Primjer: ABCD. #####. Ako je serija postavljena i serijski broj se ne spominje u transakcijama, automatski će se kreirati broj serije na temelju ove serije. Ako uvijek želite izričito spomenuti br. Serije za ovu stavku, ostavite ovo polje prazno. Napomena: ova će postavka imati prioritet u odnosu na Prefiks serije Imenovanja u postavkama zaliha.
947	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konzultacija
948	DocType: Item	Item Defaults	Zadane postavke stavke
949	DocType: Sales Invoice	Total Commission	Ukupno povjerenstvo
950	DocType: Hotel Room	Hotel Room	Hotelska soba
951	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} sati
952	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijski broj je obavezan za stavku {0}
953	DocType: Company	Standard Template	Standardni predložak
954	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Broj dionica i broj dionica su nedosljedni
955	DocType: Project	Start and End Dates	Početni i završni datumi
956	DocType: Supplier Scorecard	Notify Employee	Obavijestite zaposlenika
957	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Softver
958	DocType: Program	Allow Self Enroll	Dopusti samoprijavu
959	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Troškovi zaliha
960	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Referentni broj je obavezan ako ste unijeli referentni datum
961	DocType: Training Event	Workshop	Radionica
962	DocType: Stock Settings	Auto insert Price List rate if missing	Automatsko umetanje Cijena za popis cijena ako nedostaje
963	DocType: Course Content	Course Content	Sadržaj predmeta
964	DocType: Purchase Order Item	Material Request Item	Stavka zahtjeva materijala
965	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Svrha posjeta za održavanje
966	DocType: Designation	Skills	vještine
967	DocType: Asset	Out of Order	Van reda
968	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Dostupno {0}
969	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Odaberite Kupca
970	DocType: Projects Settings	Ignore Workstation Time Overlap	Zanemari preklapanje radnog vremena
971	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Skriveni popis održava popis kontakata povezanih s dioničarima
972	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Ista je stavka unesena više puta
973	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijski broj {0} pod ugovorom o održavanju do {1}
974	DocType: Bin	FCFS Rate	FCFS stopa
975	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negativna količina nije dopuštena
976	DocType: Quotation Item	Planning	Planiranje
977	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	URL tržišta (za skrivanje i ažuriranje oznake)
978	DocType: Item Group	Parent Item Group	Grupa roditelja
979	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Prosječni. Cijena kupnje cjenika
980		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
981	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Redak # {0}: Vremenski razmaci su u sukobu s retkom {1}
982	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovite korisnike
983	DocType: Fee Schedule	Fee Schedule	Raspored naknada
984	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
985	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Postavljanje zaposlenika
986	DocType: Selling Settings	Settings for Selling Module	Postavke za prodajni modul
987	DocType: Payment Reconciliation	Reconcile	Pomiriti
988	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Račun razlike mora biti račun vrste imovine / obveze, budući da je ovaj unos dionica početni unos
989	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Završna godina ne može biti prije početka godine
990	DocType: Task	Parent Task	Roditeljski zadatak
991	DocType: Attendance	Attendance Request	Zahtjev za sudjelovanjem
992	DocType: Item	Moving Average	Pokretna prosječna brzina
993	DocType: Employee Attendance Tool	Unmarked Attendance	Neoznačena nazočnost
994	DocType: Homepage Section	Number of Columns	Broj stupaca
995	DocType: Issue Priority	Issue Priority	Prioritet problema
996	DocType: Holiday List	Add Weekly Holidays	Dodajte tjedne praznike
997	DocType: Shopify Log	Shopify Log	Shopify Log
998	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Napravite popunjavanje plaća
999	DocType: Customs Tariff Number	Customs Tariff Number	Tarifni broj
1000	DocType: Job Offer Term	Value / Description	Vrijednost / opis
1001	DocType: Warranty Claim	Issue Date	Datum izdavanja
1002	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Odaberite Batch for Item {0}. Nije moguće pronaći niti jedan paket koji ispunjava ovaj zahtjev
1003	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Bonus za zadržavanje za preostale zaposlenike nije moguće izraditi
1004	DocType: Employee Checkin	Location / Device ID	ID lokacije / uređaja
1005	DocType: Purchase Order	To Receive	Primiti
1006	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Nalazite se u izvanmrežnom načinu rada. Nećete se moći ponovno učitati dok ne dobijete mrežu.
1007	DocType: Course Activity	Enrollment	Upis
1008	DocType: Lab Test Template	Lab Test Template	Predložak laboratorijskog testiranja
1009		Employee Birthday	Rođendan zaposlenika
1010	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maks.: {0}
1011	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informacije o e-fakturiranju nedostaju
1012	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Nije napravljen nikakav zahtjev za materijal
1013	DocType: Loan	Total Amount Paid	Ukupno plaćeni iznos
1014	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Sve su te stavke već fakturirane
1015	DocType: Training Event	Trainer Name	Ime trenera
1016	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Voditelj projekta
1017	DocType: Travel Itinerary	Non Diary	Ne dnevnik
1018	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Dionice ne postoje s {0}
1019	DocType: Lab Test	Test Group	Ispitna grupa
1020	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Broj dana kada pretplatnik mora platiti račune generirane ovom pretplatom
1021	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Postavite nerealizirani račun dobiti i gubitka na burzi u tvrtki {0}
1022	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Odaberite Račun za plaćanje kako biste izvršili unos banke
1023	DocType: Supplier Scorecard	Scoring Setup	Postavljanje postava
1024	DocType: Salary Slip	Total Interest Amount	Ukupni iznos kamata
1025	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
1026	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Naplativi sati
1027	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Spajanje s postojećim računom
1028	DocType: Lead	Lost Quotation	Izgubljena ponuda
1029	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: e-pošta neće biti poslana korisnicima s invaliditetom
1030	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Stvorite i upravljajte dnevnim, tjednim i mjesečnim pregledima e-pošte.
1031	DocType: Academic Term	Academic Year	Akademska godina
1032	DocType: Sales Stage	Stage Name	Naziv faze
1033	DocType: SMS Center	All Employee (Active)	Svi zaposlenici (aktivni)
1034	DocType: Accounting Dimension	Accounting Dimension	Dimenzija računovodstva
1035	DocType: Project	Customer Details	Detalji o klijentu
1036	DocType: Buying Settings	Default Supplier Group	Zadana grupa dobavljača
1037	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Prvo poništite potvrdu o kupnji {0}
1038	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Naknada tipa &quot;Stvarno&quot; u retku {0} ne može biti uključena u stavku Stopa
1039	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Voditelj razvoja poslovanja
1040	DocType: Agriculture Task	Urgent	hitan
1041	DocType: Shipping Rule Condition	From Value	Iz vrijednosti
1042	DocType: Asset Maintenance Task	Next Due Date	Sljedeći datum dospijeća
1043	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Kupiti
1044	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Napredak% za zadatak ne može biti veći od 100.
1045	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Broj korijenskih računa ne može biti manji od 4
1046	DocType: Item	Website Item Groups	Grupe stavki web-mjesta
1047	DocType: Certified Consultant	Certified Consultant	Ovlašteni savjetnik
1048	DocType: Driving License Category	Class	klasa
1049	DocType: Asset	Sold	prodan
1050	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	U {0} {1} može biti samo jedan račun po tvrtki
1051	DocType: GL Entry	Against	Protiv
1052	DocType: Company	Default Deferred Expense Account	Zadani račun za odgođeni rashod
1053	DocType: Stock Settings	Auto Material Request	Automatski zahtjev za materijal
1054	DocType: Marketplace Settings	Sync in Progress	Sinkronizacija u tijeku
1055	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Nije pronađena potvrda o plaćanju koja se podnosi za gore navedene kriterije ILI listić plaće koji je već podnesen
1056	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Stvorite pravila za ograničavanje transakcija na temelju vrijednosti.
1057	DocType: Products Settings	Enable Field Filters	Omogući filtre polja
1058	DocType: Loan	Loan Amount	Iznos pozajmice
1059	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Razni troškovi
1060	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Postavite fiskalni kod za javnu upravu &quot;% s&quot;
1061	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način postavljanja POS-a (Online / Offline)
1062	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Korisnik {0} nema zadani POS profil. Provjerite Zadano u retku {1} za ovog korisnika.
1063	DocType: Department	Leave Block List	Ostavi blok listu
1064	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Odaberite Pacijent
1065	DocType: Attendance	Leave Type	Vrsta napuštanja
1066	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Stvaranje učeničkih grupa
1067	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Biljke i strojevi
1068	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Nije označeno
1069	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Račun za kupnju
1070	DocType: GL Entry	Is Opening	Otvara se
1071	DocType: Accounts Settings	Accounts Settings	Postavke računa
1072	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Stvarna količina: količina dostupna u skladištu.
1073	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Ističe
1074	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodstveni unos za imovinu
1075	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Raspored tečaja
1076	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Centar troškova s postojećim transakcijama ne može se pretvoriti u knjigu
1077		Bank Clearance Summary	Sažetak bankovnog odobrenja
1078	DocType: SMS Center	SMS Center	SMS centar
1079	DocType: Pricing Rule	Threshold for Suggestion	Prag za prijedlog
1080	DocType: Stock Entry	Sales Invoice No	Račun dostavnice br
1081	DocType: Project Update	Project Update	Ažuriranje projekta
1082	DocType: Student Sibling	Student ID	studentska iskaznica
1083		Pending SO Items For Purchase Request	Stavke na čekanju za zahtjev za kupnju
1084	DocType: Task	Timeline	Vremenska Crta
1085	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Program vjernosti nije važeći za odabranu tvrtku
1086	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfiguriraj {0}
1087	DocType: Employee	Contact Details	Pojedinosti o kontaktu
1088	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratoriji itd. Gdje se mogu održavati predavanja.
1089	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Otkazivanje nije moguće jer postoji poslani unos zaliha {0}
1090	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Stanje u valuti računa
1091	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Zatvorite POS
1092	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Za {0} mogu se povezati samo kreditni računi s drugim debitnim unosom
1093	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Farmaceutski
1094	DocType: Program Enrollment	Boarding Student	Ukrcavanje učenika
1095	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Ukupni iznos doprinosa: {0}
1096	DocType: Item Alternative	Two-way	Dvosmjeran
1097	DocType: Appraisal	Appraisal	procjena
1098	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Fiskalna godina: {0} ne postoji
1099	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Stvorite zaposlenika
1100	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture su uspješno dodijeljene
1101	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Izravni troškovi
1102	DocType: Support Search Source	Result Route Field	Rezultat Polje rute
1103	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Nema dovoljno preostalog salda za vrstu ostavljanja {0}
1104	DocType: Material Request Plan Item	Actual Qty	Stvarna količina
1105	DocType: Purchase Invoice	Supplier Invoice Date	Datum fakture dobavljača
1106	DocType: Depreciation Schedule	Finance Book Id	Id knjige o financijama
1107	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Trenutni tečaj
1108	DocType: Account	Equity	pravičnost
1109	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Red # {0}: Vrsta referentnog dokumenta mora biti jedna od prodajnog naloga, fakture prodaje ili unosa dnevnika
1110	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Istražite ciklus prodaje
1111	DocType: Shopify Log	Request Data	Podnošenje zahtjeva
1112	DocType: Quality Procedure	Quality Procedure	Postupak kvalitete
1113	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	E-pošta poslana dobavljaču {0}
1114		Course wise Assessment Report	Izvješće o ocjeni
1115	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	automobilski
1116	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Redak {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu nepodmirenog računa {2}
1117	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Sastanak nastavnika ukupno roditelja
1118	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Redak {0}: Potrebna je operacija protiv stavke sirovine {1}
1119	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Vremenska oznaka knjiženja mora biti nakon {0}
1120	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Navedite ime olova u olovu {0}
1121	DocType: Employee	You can enter any date manually	Možete unijeti bilo koji datum ručno
1122	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stavka pomirenja dionica
1123	DocType: Shift Type	Early Exit Consequence	Posljedica ranog izlaza
1124	DocType: Item Group	General Settings	Opće postavke
1125	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Datum dospijeća ne može biti prije knjiženja / datuma fakture dobavljača
1126	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Unesite ime Korisnika prije slanja.
1127	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Zabilježite vitalne učinke pacijenta
1128	DocType: Shopping Cart Settings	Show Configure Button	Prikaži gumb za konfiguriranje
1129	DocType: Industry Type	Industry Type	Vrsta industrije
1130	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ne možete odabrati vrstu naplate kao &quot;Na prethodni iznos retka&quot; ili &quot;Na prethodni redak ukupno&quot; za prvi redak
1131	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Dionice već postoje
1132	DocType: Work Order Item	Available Qty at WIP Warehouse	Dostupno u WIP skladištu
1133	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Rješavanje pogreške i ponovno učitavanje.
1134	DocType: Travel Request	Copy of Invitation/Announcement	Kopija poziva / najave
1135	DocType: Healthcare Service Unit	Healthcare Service Unit	Služba za zdravstvenu zaštitu
1136	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Ukupno (kom)
1137	DocType: Employee	Health Insurance No	Zdravstveno osiguranje br
1138	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimalni stupanj
1139	DocType: Department Approver	Approver	Odobritelj
1140		Sales Order Trends	Trendovi prodajnog naloga
1141	DocType: Asset Repair	Repair Cost	Trošak popravka
1142	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Navedite tvrtku zaokružen račun
1143	DocType: Payroll Entry	Select Payroll Period	Odaberite Period isplate
1144	DocType: Price List	Price List Name	Naziv cjenika
1145	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Dopuštenje za ostavljanje možete poslati samo za važeći iznos naplate
1146	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, viši prioritet
1147	DocType: Designation	Required Skills	Potrebne vještine
1148	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
1149	DocType: Budget	Action if Annual Budget Exceeded on Actual	Akcija ako je godišnji proračun premašen na stvarni
1150	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Sudjelovanje nije poslano na {0} kao {1} na odsustvu.
1151	DocType: Pricing Rule	Promotional Scheme Id	Id promotivne sheme
1152	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	Datum završetka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
1153	DocType: Driver	License Details	Detalji o licenci
1154	DocType: Cash Flow Mapper	e.g Adjustments for:	npr. Prilagodbe za:
1155	DocType: Selling Settings	Default Quotation Validity Days	Dani valjanosti zadane ponude
1156	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Obvezni su bankovni račun, datum i datum
1157	DocType: Travel Request Costing	Expense Type	Vrsta troškova
1158	DocType: Account	Auditor	Revizor
1159	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Potvrda uplate
1160		Available Stock for Packing Items	Raspoloživa zaliha za pakiranje predmeta
1161	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Uklonite ovaj račun {0} iz C-obrasca {1}
1162	DocType: Shift Type	Every Valid Check-in and Check-out	Svaka valjana prijava i odjava
1163	DocType: Support Search Source	Query Route String	Niz upita za rutu
1164	DocType: Customer Feedback Template	Customer Feedback Template	Predložak za povratne informacije klijenta
1165	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citati za voditelje ili klijente.
1166	DocType: Driver	Transporter	Transporter
1167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Isplate plaće zaposlenika {0} već su kreirane za to razdoblje
1168	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	U {0} | {1} {2}
1169	DocType: Leave Block List Date	Block Date	Datum blokiranja
1170	DocType: Sales Team	Contact No.	Kontakt broj
1171	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Postotak prekomjerne proizvodnje za radni nalog
1172	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Upisati
1173	DocType: Quotation Lost Reason	Quotation Lost Reason	Izgubljeni razlog za ponudu
1174		Employee Billing Summary	Sažetak naplate zaposlenika
1175	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Zadani predlošci adresa za zemlju
1176	DocType: Cost Center	Parent Cost Center	Matični troškovni centar
1177	DocType: Pricing Rule	Apply Rule On Item Group	Primijeni pravilo na grupu predmeta
1178	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Primjer: Osnovna matematika
1179	DocType: Expense Claim	Total Amount Reimbursed	Ukupni iznos koji je nadoknađen
1180	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Rok valjanosti ove ponude je završen.
1181		Item-wise Sales History	Stavka-mudar Povijest prodaje
1182	DocType: Employee	Personal Email	Osobna e-pošta
1183	DocType: Bank Reconciliation Detail	Cheque Date	Datum provjere
1184	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Prethodna financijska godina nije zatvorena
1185	DocType: Lead	Next Contact Date	Datum sljedećeg kontakta
1186	DocType: Membership	Membership	Članstvo
1187	DocType: Buying Settings	Default Buying Price List	Default Cjenik kupnje
1188	DocType: Asset	Depreciation Method	Metoda amortizacije
1189	DocType: Travel Request	Travel Request	Zahtjev za putovanje
1190	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	Izrađene su {0} varijante.
1191	DocType: Healthcare Settings	Avoid Confirmation	Izbjegavajte potvrdu
1192	DocType: Serial No	Under AMC	Pod AMC
1193	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Potrebna skladišta na Redu No {0}, postavite zadano skladište za stavku {1} za tvrtku {2}
1194	DocType: Authorization Control	Authorization Control	Kontrola autorizacije
1195		Daily Work Summary Replies	Svakodnevni radni sažetak odgovora
1196	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Pozvani ste na suradnju na projektu: {0}
1197	DocType: Issue	Response By Variance	Odziv po varijansi
1198	DocType: Item	Sales Details	Pojedinosti o prodaji
1199	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Glave slova za predloške za ispis.
1200	DocType: Salary Detail	Tax on additional salary	Porez na dodatnu plaću
1201	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Priloži logotip
1202	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Za redak {0}: Unesite planiranu količinu
1203	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Izračunajte proporcionalni raspored amortizacije na temelju fiskalne godine
1204	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Zapisi za održavanje statusa isporuke SMS-a
1205	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Trenutne otvorene poslove
1206	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Pravilo za određivanje cijena prvo se odabire na temelju polja &quot;Primijeni na&quot; koje može biti Grupa, Grupa predmeta ili Marka.
1207	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodavanje / uređivanje poreza i naknada
1208	DocType: Item	Supply Raw Materials for Purchase	Nabavite sirovine za nabavu
1209	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pisanje prijedloga
1210	DocType: Landed Cost Item	Purchase Receipt Item	Stavka primitka kupnje
1211	DocType: Production Plan	Get Sales Orders	Primajte prodajne narudžbe
1212	DocType: Pricing Rule	Selling	Prodaja
1213	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Onemogući narudžbe za kupnju
1214	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Ispis i papirnica
1215	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Pravilo o isporuci vrijedi samo za kupnju
1216	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Nije pronađen nijedan proizvod.
1217	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Redak {0}: postavite porezni način oslobođenja u porezima na promet i troškovima
1218	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Grupa za procjenu:
1219	DocType: Tally Migration	Parties	Strane
1220	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Prikaži eksplodirani prikaz
1221	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Za klijenta nije odabrana isporuka
1222	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Završite
1223	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Ne možete iskoristiti bodove lojalnosti s većom vrijednosti od ukupnog iznosa.
1224	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Dizajner
1225	DocType: QuickBooks Migrator	Default Warehouse	Zadano skladište
1226	DocType: Company	Default Cash Account	Zadani novčani račun
1227	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Unesite referentni datum
1228	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Stavka {0} mora biti stavka stavke
1229	DocType: POS Profile	Print Format for Online	Format ispisa za Online
1230		Employee Leave Balance	Zaposlenik ostavi ravnotežu
1231	DocType: Projects Settings	Ignore User Time Overlap	Zanemari preklapanje vremena korisnika
1232	DocType: Stock Entry	As per Stock UOM	Po skladištu UOM
1233	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Centar troškova s postojećim transakcijama ne može se pretvoriti u grupu
1234	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne može biti veća od 100
1235	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Prvo pošaljite obavijest o isporuci
1236	DocType: Leave Type	Leave Type Name	Napusti naziv vrste
1237	DocType: Homepage Featured Product	Homepage Featured Product	Istaknuti proizvod početne stranice
1238	DocType: Assessment Plan	Examiner Name	Ime ispitivača
1239		Hotel Room Occupancy	Smještaj u hotelskoj sobi
1240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekomunikacija
1241	DocType: Certification Application	Certification Application	Zahtjev za certifikaciju
1242	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Slika web-lokacije mora biti javna datoteka ili URL web-lokacije
1243	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Vaši dobavljači
1244	DocType: Appraisal Goal	Weightage (%)	Težina (%)
1245	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Međudržavni potrepštine
1246	DocType: Fees	Send Payment Request	Pošalji zahtjev za plaćanje
1247	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} nije dodan u tablicu
1248	apps/erpnext/erpnext/utilities/activation.py	Create Student	Stvorite Student
1249	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Ganttov plan svih zadataka.
1250	DocType: Department	Leave Approvers	Ostavite pristalice
1251	DocType: BOM	Materials Required (Exploded)	Potrebni materijali (eksplodirano)
1252	DocType: Loan	Repay Over Number of Periods	Otplatiti preko broja razdoblja
1253	DocType: Account	Receivable	potraživanja
1254	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
1255	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Ponovno pošaljite e-poštu s plaćanjem
1256	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Postavite {0} za adresu {1}
1257	DocType: Stock Entry	Default Source Warehouse	Zadano skladište izvora
1258	DocType: Timesheet Detail	Bill	Račun
1259	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Duplicirani broj valjka za studenta {0}
1260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Serija {0} stavke {1} je istekla.
1261	DocType: Lab Test	Approved Date	Odobreni datum
1262	DocType: Item Group	Item Tax	Porez na stavku
1263	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Zaposlenik ne može prenijeti status Lijevo
1264	DocType: BOM	Total Cost	Ukupni trošak
1265	DocType: Request for Quotation Supplier	Quote Status	Status citata
1266	DocType: Employee Education	Qualification	Kvalifikacija
1267	DocType: Complaint	Complaints	pritužbe
1268	DocType: Item	Is Purchase Item	Je kupovna stavka
1269	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potvrda o kupnji
1270	DocType: Subscription	Trial Period Start Date	Početni datum probnog razdoblja
1271	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Stanje na računu
1272	DocType: Employee Benefit Application	Payroll Period	Razdoblje plaće
1273	apps/erpnext/erpnext/config/buying.py	Supplier database.	Baza dobavljača.
1274	DocType: Tax Rule	Tax Type	Vrsta poreza
1275	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Premjesti stavku
1276	DocType: Job Opening	Description of a Job Opening	Opis otvaranja posla
1277	apps/erpnext/erpnext/utilities/activation.py	Create Users	Izradite korisnike
1278	DocType: Global Defaults	Current Fiscal Year	Tekuća fiskalna godina
1279	DocType: Item	Hub Warehouse	Skladište sastajališta
1280	DocType: Purchase Invoice	Tax Breakup	Porezni prekid
1281	DocType: Job Card	Material Transferred	Prijenos materijala
1282	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Nemate ovlaštenje za dodavanje ili ažuriranje unosa prije {0}
1283	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Datum rođenja ne može biti veći od danas.
1284	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Broj serijskih brojeva i količina moraju biti isti
1285	DocType: Company	Exception Budget Approver Role	Uloga iznimke za odobravanje proračuna
1286	DocType: Fee Schedule	In Process	U procesu
1287	DocType: Daily Work Summary Group	Send Emails At	Pošalji e-poštu na
1288	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Pogreška na tržištu
1289	DocType: Salary Slip	Working Days	Radni dani
1290	DocType: Bank Guarantee	Margin Money	Margina novca
1291	DocType: Chapter	Chapter	Poglavlje
1292	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaliha
1293	DocType: Employee	History In Company	Povijest u tvrtki
1294	DocType: Purchase Invoice Item	Manufacturer	Proizvođač
1295	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Umjerena osjetljivost
1296	DocType: Compensatory Leave Request	Leave Allocation	Napuštanje
1297	DocType: Timesheet	Timesheet	kontrolna kartica
1298	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skraćenica koja se već koristi za drugu tvrtku
1299	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Odaberite Pacijent da biste dobili laboratorijske testove
1300	DocType: Purchase Order	Advance Paid	Advance Paid
1301	DocType: Supplier Scorecard	Load All Criteria	Učitaj sve kriterije
1302	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Serijski brojevi u retku {0} se ne podudaraju s napomenom o isporuci
1303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	vjerovnici
1304	DocType: Warranty Claim	Raised By	Podignuto
1305	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referentni broj i referentni datum obvezni su za bankovnu transakciju
1306	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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 faktor naplate na temelju ukupno potrošenog. No, faktor pretvorbe za otkup će uvijek biti isti za sve razine.
1307	DocType: Purchase Invoice Item	Batch No	Serijski br
1308	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Izvršna Pretraga
1309	DocType: Company	Stock Adjustment Account	Račun za usklađivanje dionica
1310	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bruto dobit%
1311	DocType: Lead	Request Type	Vrsta zahtjeva
1312	DocType: Patient Appointment	Reminded	podsjetio
1313	DocType: Accounts Settings	Billing Address	Adresa za naplatu
1314	DocType: Student Leave Application	Mark as Present	Označi kao prisutno
1315	DocType: Landed Cost Voucher	Landed Cost Voucher	Voucher za utvrđenu cijenu
1316	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Ukupno radno vrijeme ne smije biti veće od maksimalnog radnog vremena {0}
1317	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Adrese i kontakti kupaca
1318	DocType: Project	Task Progress	Napredak zadatka
1319	DocType: Journal Entry	Opening Entry	Otvaranje unosa
1320	DocType: Bank Guarantee	Charges Incurred	Naplaćene pristojbe
1321	DocType: Shift Type	Working Hours Calculation Based On	Izračun radnog vremena na temelju
1322	DocType: Work Order	Material Transferred for Manufacturing	Materijal prenesen za proizvodnju
1323	DocType: Products Settings	Hide Variants	Sakrij varijante
1324	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogući planiranje kapaciteta i praćenje vremena
1325	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Izračunat će se u transakciji.
1326	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{0} je potreban za račun &quot;Bilanca&quot; {1}.
1327	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} nije dopušteno obavljati transakcije s {1}. Molimo promijenite tvrtku.
1328	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Prema postavkama za kupnju ako je potrebna kupnja == &quot;DA&quot;, tada za izradu fakture kupnje korisnik mora najprije izraditi potvrdu o kupnji za stavku {0}
1329	DocType: Delivery Trip	Delivery Details	detalji dostave
1330	DocType: Inpatient Record	Discharge Scheduled	Raspodjela rasporeda
1331	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, šifra artikla: {1} i klijent: {2}
1332	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Oprez
1333	DocType: Project User	View attachments	Prikaz privitaka
1334	DocType: Manufacturing Settings	Allow Production on Holidays	Dopusti proizvodnju na blagdanima
1335	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Ažurirajte datume bankovnih transakcija
1336	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1337	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Stavka {0} nema serijski broj. Samo isporučene stavke mogu imati isporuku na temelju serijskog broja
1338	DocType: Program Course	Program Course	Programski tečaj
1339	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefonski troškovi
1340	DocType: Patient	Widow	Udovica
1341	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Broj interakcija
1342	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Postoji više pravila cijene s istim kriterijima, razriješite sukob dodjeljivanjem prioriteta. Pravila cijena: {0}
1343	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Centar troškova i proračun
1344		Ordered Items To Be Delivered	Naručene stavke koje treba isporučiti
1345	DocType: Homepage Section Card	Homepage Section Card	Kartica stranice odjeljka
1346	DocType: Account	Depreciation	deprecijacija
1347	DocType: Guardian	Interests	interesi
1348	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošena količina
1349	DocType: Education Settings	Education Manager	Upravitelj obrazovanja
1350	DocType: Employee Checkin	Shift Actual Start	Pomakni stvarni početak
1351	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planiranje dnevnika vremena izvan radnog vremena radne stanice.
1352	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Bodovi lojalnosti: {0}
1353	DocType: Healthcare Settings	Registration Message	Poruka registracije
1354	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Odaberite račun za ispis u valuti računa
1355	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijska stavka ne može biti dio
1356	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Skladište se ne može izbrisati jer postoji unos dionica za ovo skladište.
1357	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Pogledajte prethodne ponude
1358	apps/erpnext/erpnext/www/all-products/index.html	Prev	Prethodna
1359	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Jedinica mjere
1360	DocType: Lab Test	Test Template	Predložak testa
1361	DocType: Fertilizer	Fertilizer Contents	Sadržaj gnojiva
1362	DocType: Quality Meeting Minutes	Minute	Minuta
1363	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Redak # {0}: Imovina {1} nije moguće poslati, već je {2}
1364	DocType: Task	Actual Time (in Hours)	Stvarno vrijeme (u satima)
1365	DocType: Period Closing Voucher	Closing Account Head	Završni voditelj računa
1366	DocType: Purchase Invoice	Shipping Rule	Pravilo dostave
1367	DocType: Shipping Rule	Net Weight	Neto težina
1368	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Unesite važeći datum početka i završetka financijske godine
1369	DocType: POS Closing Voucher Invoices	Quantity of Items	Količina predmeta
1370	DocType: Warehouse	PIN	PIN
1371	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Datetime vrijeme laboratorijskog testiranja ne može biti prije datuma prikupljanja
1372	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Faktura je već izrađena za sve sate naplate
1373	DocType: Sales Partner	Contact Desc	Kontaktirajte nas
1374	DocType: Purchase Invoice	Pricing Rules	Pravila određivanja cijena
1375	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Budući da postoje stavke s stavkom {0}, ne možete promijeniti vrijednost {1}
1376	DocType: Hub Tracked Item	Image List	Popis slika
1377	DocType: Item Variant Settings	Allow Rename Attribute Value	Dopusti promjenu vrijednosti atributa
1378	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Vrijeme (u min)
1379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Osnovni, temeljni
1380	DocType: Loan	Interest Income Account	Račun prihoda od kamata
1381	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Uvjet za Pravilo o otpremi
1382	DocType: Payroll Period Date	Payroll Period Date	Datum obračuna plaće
1383	DocType: Employee	Employment Type	vrsta zaposlenja
1384	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Odaberite POS profil
1385	DocType: Support Settings	Get Latest Query	Nabavite najnovije upite
1386	DocType: Employee Incentive	Employee Incentive	Poticaj zaposlenika
1387	DocType: Service Level	Priorities	prioriteti
1388	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Dodajte kartice ili prilagođene odjeljke na početnu stranicu
1389	DocType: Homepage	Hero Section Based On	Hero Section na temelju
1390	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ukupni trošak kupnje (putem dostavnice)
1391	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupna procijenjena cijena
1392	DocType: Item	Sales, Purchase, Accounting Defaults	Prodaja, kupnja, zadane postavke računovodstva
1393	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2}
1394	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprije postavite kod stavke
1395	DocType: Payment Term	Due Date Based On	Datum dospijeća na temelju
1396	DocType: Quality Inspection	Incoming	dolazni
1397	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Djelomično naručeno
1398	DocType: Delivery Note	Customer's Purchase Order No	Narudžbenica Narudžbenice br
1399	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Odaberite alternativnu stavku
1400	DocType: Employee	Applicable Holiday List	Primjenjiva lista praznika
1401	DocType: Hub Tracked Item	Hub Tracked Item	Hub Tracked Item
1402	DocType: Vehicle Log	Service Details	Detalji usluge
1403	DocType: Program	Is Featured	Prikazano je
1404	DocType: HR Settings	Don't send Employee Birthday Reminders	Nemojte slati podsjetnike za rođendan zaposlenika
1405	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Održavajte istu stopu tijekom prodajnog ciklusa
1406	DocType: Program Enrollment	Transportation	transport
1407	DocType: Patient Appointment	Date TIme	Datum vrijeme
1408	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Odaberite količinu u retku
1409	DocType: Employee Benefit Application Detail	Earning Component	Komponenta zarađivanja
1410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Najprije odaberite tvrtku
1411	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavku na hub.erpnext.com
1412	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Pridružiti
1413	DocType: BOM	Set rate of sub-assembly item based on BOM	Postavite brzinu stavke podsklopa na temelju sastavnice
1414	DocType: Vehicle	Wheels	kotači
1415	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Zbirna grupa ** stavki ** u drugu ** stavku **. To je korisno ako pakirate određene ** stavke ** u paket i održavate zalihe upakiranih ** stavki **, a ne agregat ** stavku **. Paket ** Item ** imat će &quot;Je li Stock&quot; kao &quot;No&quot; i &quot;Is Sales Item&quot; kao &quot;Yes&quot;. Na primjer: ako prodajete prijenosna računala i ruksake zasebno i ako imate posebnu cijenu ako kupac kupi oba, tada će prijenosno računalo i ruksak biti nova stavka proizvoda. Napomena: BOM = Materijal
1416	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Drugi proračunski zapis &quot;{0}&quot; već postoji za {1} &#39;{2}&#39; i račun &#39;{3}&#39; za fiskalnu godinu {4}
1417	DocType: Asset	Purchase Receipt Amount	Iznos primitka kupnje
1418	DocType: Issue	Ongoing	U tijeku
1419	DocType: Service Level Agreement	Agreement Details	Detalji ugovora
1420	DocType: Purchase Invoice	Posting Time	Vrijeme objavljivanja
1421	DocType: Loyalty Program	Loyalty Program Name	Naziv programa vjernosti
1422	DocType: Patient	Dormant	latentan
1423	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: od {1}
1424	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteku prilagođenog grafikona računa
1425	apps/erpnext/erpnext/config/help.py	Item Variants	Stavka Varijante
1426	DocType: Maintenance Visit	Fully Completed	Potpuno dovršeno
1427	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Datum transakcije
1428	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nema podataka za ovo razdoblje
1429	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Standardni račun automatski će se ažurirati u POS računu kada se odabere ovaj način rada.
1430	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Skraćenica tvrtke ne može imati više od 5 znakova
1431	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	otkazan
1432	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Kupci i dobavljači
1433		To Produce	Proizvoditi
1434	DocType: Location	Is Container	Is Container
1435	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Istraživanje i razvoj
1436	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
1437	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Proizvodni se nalog ne može podići protiv predloška predmeta
1438	DocType: Work Order	Manufacture against Material Request	Izrada protiv zahtjeva za materijal
1439	DocType: Blanket Order Item	Ordered Quantity	Naručena količina
1440	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Red # {0}: Odbijena skladišta obavezna su za odbijenu stavku {1}
1441		Received Items To Be Billed	Primljene stavke za naplatu
1442	DocType: Attendance	Working Hours	Radni sati
1443	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način plaćanja
1444	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Stavke narudžbenice nisu primljene na vrijeme
1445	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Trajanje u danima
1446	DocType: Customer	Sales Team Details	Pojedinosti prodajnog tima
1447	DocType: BOM Update Tool	Replace	Zamijeniti
1448	DocType: Training Event	Event Name	Naziv događaja
1449	DocType: SMS Center	Receiver List	Popis prijemnika
1450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1451	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Jeste li sigurni da želite otkazati taj sastanak?
1452	DocType: Invoice Discounting	Accounts Receivable Credit Account	Račun računa potraživanja
1453	DocType: Naming Series	Prefix	Prefiks
1454	DocType: Work Order Operation	Actual Operation Time	Stvarno vrijeme rada
1455	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1456	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Neto promjena u gotovini
1457	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Postavi skladište za postupak {0}
1458	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokiranje računa
1459	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Račun {0}: nadređeni račun {1} ne postoji
1460	DocType: HR Settings	Encrypt Salary Slips in Emails	Šifriranje Plaća sklizne u e-pošti
1461	DocType: Supplier Scorecard Scoring Criteria	Score	Postići
1462	DocType: Delivery Note	Driver Name	Ime vozača
1463	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Odaberite Ime punjenja osobe
1464	DocType: Employee Training	Training	Trening
1465	apps/erpnext/erpnext/config/stock.py	Stock Reports	Izvješća o zalihama
1466	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za zadanu mjernu jedinicu mora biti 1 u retku {0}
1467	DocType: Course Scheduling Tool	Course Scheduling Tool	Alat za zakazivanje tečaja
1468		Finished Goods	Gotova roba
1469	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Skladište klijenta (izborno)
1470	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Glavni podaci sinkronizacije
1471	DocType: Lead	Address & Contact	Adresa i kontakt
1472	DocType: Bank Reconciliation	To Date	Do datuma
1473	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Pogreška u nekim redovima
1474	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testovi i Vitalni Znaci
1475	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Porezno pravilo za transakcije.
1476	DocType: Stock Settings	Show Barcode Field	Prikaži polje crtičnog koda
1477	DocType: Packing Slip Item	DN Detail	DN pojedinosti
1478	DocType: Vital Signs	Fluid	tekućina
1479	DocType: GST Settings	B2C Limit	B2C granica
1480	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektronska oprema
1481	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nije moguće pronaći aktivno razdoblje odlaska
1482	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Izradite posjet za održavanje
1483	DocType: Healthcare Service Unit Type	Change In Item	Promjena stavke
1484	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Studenti su upisani
1485	DocType: Vehicle Service	Inspection	inspekcija
1486	DocType: Location	Area	područje
1487	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Sažetak za ovaj tjedan i aktivnosti u tijeku
1488	DocType: Asset Maintenance Task	Maintenance Task	Zadatak održavanja
1489	DocType: Subscription	Current Invoice Start Date	Trenutni datum početka računa
1490	DocType: Purchase Invoice Item	Item	Artikal
1491	DocType: Program Enrollment Tool	Get Students From	Nabavite studente iz
1492	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije sinkronizacije pojedinosti narudžbi
1493	DocType: Leave Block List	Leave Block List Name	Ostavite naziv blok-popisa
1494	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Nije bilo moguće ažurirati zalihu, račun sadrži stavku za slanje.
1495	DocType: Asset Maintenance Log	Completion Date	Datum završetka
1496	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Stopa po kojoj se valuta dobavljača pretvara u osnovnu valutu tvrtke
1497	DocType: Leave Control Panel	Leave Control Panel	Ostavite upravljačku ploču
1498	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupne primjenjive naknade u tablici računa primitaka kupnje moraju biti jednake ukupnim porezima i troškovima
1499	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Words će biti vidljivi nakon što spremite bilješku o isporuci.
1500	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Dobavljači sastavljeni od strane poreznih obveznika
1501	DocType: Bin	Reserved Qty for Production	Rezervisana količina za proizvodnju
1502	DocType: Asset	Quality Manager	Upravitelj kvalitete
1503	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Konfigurirajte polja stavki kao što su UOM, grupa predmeta, opis i broj sati.
1504	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Novi odjel
1505	DocType: Employee	Job Applicant	Podnositelj prijave
1506	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Izradite fakture
1507	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbe
1508	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Uvoz i izvoz podataka
1509	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Kontaktirajte korisnika koji ima ulogu glavnog upravitelja prodaje {0}
1510	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne možete izbrisati vrstu projekta &quot;Vanjski&quot;
1511	DocType: Account	Temporary	privremen
1512	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Oznake stupaca:
1513	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Broj zaposlenika A / C
1514	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Datum otvaranja treba biti prije datuma zatvaranja
1515	DocType: Packed Item	Parent Detail docname	Nadređeni detaljni naziv dokumenta
1516	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Pojedinosti o bankovnom usklađivanju
1517	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kumulativni prag transakcije
1518	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Broj intervala za polje intervala, npr. Ako je interval &quot;Dani&quot; i broj intervala naplate 3, fakture će se generirati svaka 3 dana
1519	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Stvarni datum početka&quot; ne može biti veći od &quot;Stvarni datum završetka&quot;
1520	DocType: Payment Entry Reference	Payment Entry Reference	Referenca za unos plaćanja
1521	DocType: Salary Component Account	Salary Component Account	Račun komponenti plaća
1522	DocType: Supplier	Default Payable Accounts	Zadani računi za plaćanje
1523	DocType: Purchase Invoice	In Words	U riječima
1524	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1525	DocType: Journal Entry	Entry Type	Vrsta unosa
1526	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratorija
1527	DocType: Purchase Order	To Bill	Naplatiti
1528	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Komunalni troškovi
1529	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacija (u minima)
1530	DocType: GSTR 3B Report	May	svibanj
1531	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Račun za Gateway plaćanja nije izrađen, napravite ga ručno.
1532	DocType: Opening Invoice Creation Tool	Purchase	Kupiti
1533	DocType: Program Enrollment	School House	Školska kuća
1534	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Odaberite barem jednu domenu.
1535	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Dnevni sažetak projekta za {0}
1536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Sve teritorije
1537	DocType: Asset Repair	Failure Date	Datum kvara
1538	DocType: Training Event	Attendees	Sudionici
1539	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Ukupno neočekivano
1540	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Iznos TDS-a odbijen
1541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Novac ili bankovni račun je obvezan za unos plaćanja
1542	DocType: Company	Registration Details	Pojedinosti o registraciji
1543	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Izračunata bilanca bankovnog računa
1544	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Samo korisnici s ulogom {0} mogu se registrirati na Marketplaceu
1545	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Skladište {0} nije povezano s bilo kojim računom, navedite račun u evidenciji skladišta ili postavite zadani oglasni prostor u tvrtki {1}.
1546	DocType: Inpatient Record	Admission	ulaz
1547	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	To se temelji na pohađanju ovog studenta
1548	DocType: SMS Center	Create Receiver List	Napravite popis prijemnika
1549	DocType: Leave Type	Max Leaves Allowed	Maksimalno dopušteno lišće
1550	DocType: Salary Detail	Component	sastavni dio
1551	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Odlazak i prisustvovanje
1552	DocType: Sales Invoice Timesheet	Billing Amount	Iznos naplate
1553	DocType: BOM Website Item	BOM Website Item	Stavka BOM web stranica
1554	DocType: Purchase Invoice	Rounded Total	Zaokruženo Ukupno
1555	DocType: Production Plan	Production Plan	Plan proizvodnje
1556	DocType: Asset Maintenance Log	Actions performed	Provedene radnje
1557	DocType: Purchase Invoice	Set Accepted Warehouse	Postavi Prihvaćeno skladište
1558	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
1559	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonske informacije i ostale opće informacije o Vašem Dobavljaču
1560	DocType: Item Default	Default Selling Cost Center	Zadano mjesto troška prodaje
1561	DocType: Sales Partner	Address & Contacts	Adresa i kontakti
1562	DocType: Subscriber	Subscriber	Pretplatnik
1563	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) nema na skladištu
1564	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Prvo odaberite Datum knjiženja
1565	DocType: Supplier	Mention if non-standard payable account	Navedite je li nestandardni račun naplativ
1566	DocType: Training Event	Advance	napredovati
1567	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	Tip korijena za &quot;{0}&quot; mora biti jedna od imovine, odgovornosti, prihoda, rashoda i kapitala
1568	DocType: Project	% Complete Method	% Popunjena metoda
1569	DocType: Detected Disease	Tasks Created	Poslovi su izrađeni
1570	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Zadana sastavnica ({0}) mora biti aktivna za ovu stavku ili njezin predložak
1571	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopa provizije%
1572	DocType: Service Level Priority	Response Time	Vrijeme odziva
1573	DocType: Woocommerce Settings	Woocommerce Settings	Postavke Woocommercea
1574	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Količina mora biti pozitivna
1575	DocType: Contract	CRM	CRM
1576	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1577	DocType: Tax Rule	Billing State	Država naplate
1578	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Količina za stavku {0} mora biti manja od {1}
1579	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Materijal za prijenos
1580	DocType: Shipping Rule	Shipping Account	Račun za otpremu
1581	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Postavite zadani predložak za Obavijest o dopustu u postavkama za ljudske resurse.
1582	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
1583	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Provjera kvalitete potrebna za stavku {0}
1584	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Zaduženje ({0})
1585	DocType: Healthcare Practitioner	Inpatient Visit Charge	Naknada u bolničkom posjetu
1586	DocType: Bank Statement Settings	Transaction Data Mapping	Mapiranje podataka o transakcijama
1587	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Olovo zahtijeva ili ime osobe ili ime organizacije
1588	DocType: Student	Guardians	čuvari
1589	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Odaberite robnu marku ...
1590	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Srednji dohodak
1591	DocType: Shipping Rule	Calculate Based On	Izračunajte na temelju
1592	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Barkod {0} je već korišten u stavci {1}
1593	DocType: Lead	Campaign Name	Naziv kampanje
1594	DocType: Purchase Invoice	Rejected Warehouse	Odbijeno skladište
1595	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	Morate poslati {0} {1}
1596	DocType: Expense Claim Advance	Expense Claim Advance	Predujam troškova potraživanja
1597	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Prilagodba zaokruživanja (valuta tvrtke)
1598	DocType: Item	Publish in Hub	Objavi u Hubu
1599	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1600	DocType: GSTR 3B Report	August	kolovoz
1601	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Prvo unesite potvrdu o kupnji
1602	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Početak godine
1603	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Ciljanje ({})
1604	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Postavite zadani račun plaća za plaće u tvrtki {0}
1605	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Sažetak prodaje
1606	DocType: Purchase Invoice	In Words (Company Currency)	U riječi (valuta tvrtke)
1607	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Navedite valutu u tvrtki
1608	DocType: Pricing Rule	Price	Cijena
1609	DocType: Material Request Item	Min Order Qty	Minimalna količina narudžbe
1610	DocType: Agriculture Task	Holiday Management	Upravljanje odmorima
1611	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Omogućite zadani dolazni račun prije izrade Dnevne grupe sažetka rada
1612	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	S popisa potvrdnih okvira možete odabrati najviše jednu opciju.
1613	DocType: Program Enrollment	Public Transport	Javni prijevoz
1614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Maksimalni uzorci - {0} mogu se zadržati za Batch {1} i stavku {2}.
1615	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1616	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Izvorno i ciljno skladište mora biti različito
1617	DocType: Employee Benefit Application	Benefits Applied	Primijenjene prednosti
1618	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv unosa dnevnika {0} nema nijedan neusporediv {1} unos
1619	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Posebni znakovi osim &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; nisu dopušteni u imenovanju nizova
1620	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Potrebne su ploče s popustom za cijenu ili proizvod
1621	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Postavite cilj
1622	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Zapis o prisustvu {0} postoji protiv studenta {1}
1623	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Datum transakcije
1624	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Otkaži pretplatu
1625	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nije moguće postaviti ugovor o razini usluge {0}.
1626	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto iznos plaće
1627	DocType: Account	Liability	Odgovornost
1628	DocType: Employee	Bank A/C No.	Bankarski A / C broj
1629	DocType: Inpatient Record	Discharge Note	Napomena o ispuštanju
1630	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je ukupni mjesečni proračun premašen na MR
1631	DocType: Asset Movement	Asset Movement	Pokret imovine
1632	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Automatsko kreiranje kreditne bilješke nije bilo moguće. Uklonite oznaku &quot;Napomena o izdavanju kredita&quot; i pošaljite ponovno
1633	DocType: Supplier Scorecard	Per Month	Na mjesec
1634	DocType: Routing	Routing Name	Naziv rute
1635	DocType: Disease	Common Name	Uobičajeno ime
1636	DocType: Education Settings	LMS Title	Naslov LMS-a
1637	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Upravljanje kreditima
1638	DocType: Clinical Procedure	Consumable Total Amount	Ukupni potrošni iznos
1639	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Omogući predložak
1640	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Korisnička LPO
1641	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Slika web-lokacije {0} u privitku stavke {1} ne može se pronaći
1642	DocType: Asset Maintenance Log	Planned	Planirani
1643	DocType: Asset	Custodian	staratelj
1644	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filtriranje na temelju mjesta troška primjenjivo je samo ako je proračun protivno odabran kao mjesto troška
1645		Quoted Item Comparison	Citirana usporedba predmeta
1646	DocType: Journal Entry Account	Employee Advance	Unaprijed zaposleni
1647	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Unutarnji dobavljači koji podliježu obrnutoj naplati (osim gore navedenih 1 i 2)
1648	DocType: Quotation	Shopping Cart	Košarica
1649	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Korisnik {0} ne postoji
1650	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Zajmovi i predujmovi (imovina)
1651	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Red {0}: označite &quot;Je li unaprijed&quot; na računu {1} ako je to predujam unaprijed.
1652	DocType: Leave Control Panel	Designation (optional)	Oznaka (izborno)
1653	DocType: Salary Slip	Total Principal Amount	Ukupni glavni iznos
1654	DocType: Opportunity	Customer / Lead Address	Adresa klijenta / vode
1655	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Sapun i deterdžent
1656		Purchase Analytics	Kupite Analytics
1657	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Prilika
1658	DocType: Employee	Prefered Contact Email	Preferirana e-pošta za kontakt
1659	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvaranje salda računovodstva
1660	DocType: POS Profile	[Select]	[Odaberi]
1661	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-Reco-.YYYY.-
1662	DocType: Tally Migration	Master Data	Glavni podaci
1663	DocType: Certification Application	Yet to appear	Ipak se pojaviti
1664	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Kupci u redu
1665	DocType: Supplier	Supplier Details	Pojedinosti dobavljača
1666	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Nema dobitka ili gubitka tečaja
1667		GSTR-1	GSTR-1
1668	DocType: Timesheet	Total Billable Hours	Ukupno plaćeni sati
1669	DocType: Supplier	Represents Company	Predstavlja tvrtku
1670	DocType: POS Profile	Company Address	adresa tvrtke
1671		Lead Name	Ime olova
1672	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Bolesti i gnojiva
1673	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Stavka {0} mora biti podugovorena stavka
1674	DocType: Landed Cost Voucher	Purchase Receipt Items	Kupite stavke primitaka
1675	DocType: Production Plan	Ignore Existing Projected Quantity	Zanemari postojeću predviđenu količinu
1676	DocType: Assessment Plan	Supervisor	Nadglednik
1677	DocType: Salary Detail	Salary Detail	Detalj plaće
1678	DocType: Budget	Budget Against	Proračun protiv
1679	DocType: Student Report Generation Tool	Add Letterhead	Dodajte zaglavlje pisma
1680	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predlošci kriterija ocjene dobavljača.
1681	DocType: Asset	Default Finance Book	Zadana knjiga o financijama
1682	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Navedite tvrtku
1683	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Ukupni postotak doprinosa trebao bi biti jednak 100
1684	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1685		Asset Depreciations and Balances	Amortizacija imovine i stanja
1686	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Novi serijski broj
1687	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Uvoz robe
1688	DocType: Purchase Order Item Supplied	Raw Material Item Code	Šifra stavke sirovine
1689	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Faktura kupovine {0} već je poslana
1690	DocType: Fees	Student Email	Studentska e-pošta
1691	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Nabavite artikle iz zdravstvenih usluga
1692	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Unos dionica {0} nije poslan
1693	DocType: Item Attribute Value	Item Attribute Value	Vrijednost atributa stavke
1694	DocType: Volunteer	Volunteer Skills	Volonterske vještine
1695	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Nije moguće upisati više od {0} učenika za ovu studentsku grupu.
1696	DocType: Travel Request	Costing Details	Detalji troška
1697	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Faktura prodaje {0} već je poslana
1698	DocType: Journal Entry	Accounting Entries	Računovodstveni unosi
1699	DocType: Payment Entry	Internal Transfer	Interni prijenos
1700	DocType: Sales Invoice Item	Stock Details	Detalji o zalihama
1701	DocType: Leave Type	Is Carry Forward	Je li naprijed
1702	DocType: Lead	Product Enquiry	Upit za proizvod
1703	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1704	DocType: Supplier Scorecard	Evaluation Period	Razdoblje ocjenjivanja
1705	DocType: Volunteer Skill	Volunteer Skill	Vještina volontera
1706	DocType: Purchase Order	Order Confirmation No	Potvrda narudžbe br
1707		POS	POS
1708	DocType: Training Event	Self-Study	Samostalno istraživanje
1709	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Iznad
1710	DocType: Setup Progress Action	Action Doctype	Akcija Doctype
1711	DocType: POS Profile	Allow Print Before Pay	Dopusti ispis prije plaćanja
1712	DocType: Production Plan	Select Items to Manufacture	Odaberite stavke za izradu
1713	DocType: Leave Application	Leave Approver Name	Ostavite ime ovlaštenika
1714	DocType: Shareholder	Shareholder	dioničar
1715	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Zadane postavke za transakcije prodaje.
1716	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Molimo odaberite Prijem studenata koji je obvezan za plaćenog studenta
1717	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Odaberite BOM
1718	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih mjesta?
1719	DocType: Stock Entry	Customer or Supplier Details	Pojedinosti kupca ili dobavljača
1720	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debitni račun
1721	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Datum završetka probnog razdoblja Ne može biti prije početka probnog razdoblja
1722	DocType: Employee	Rented	iznajmljuje
1723	DocType: Employee Group Table	Employee Group Table	Tablica grupe zaposlenika
1724	DocType: Contract	HR Manager	HR Manager
1725	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Pojedinosti o vanjskim dobavljačima i unutarnjim isporukama koje podliježu obrnutoj naplati
1726	DocType: Payment Entry	Cheque/Reference No	Provjera / referenca br
1727	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Rezultat ocjenjivanja
1728	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Novi kontakt
1729	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Mogućnosti
1730	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Neto novac iz poslovanja
1731	DocType: Leave Encashment	Leave Encashment	Napusti oporavak
1732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Izvorno skladište obvezno je za redak {0}
1733	DocType: Amazon MWS Settings	After Date	Nakon datuma
1734	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC dostupan (u cijelosti op)
1735	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Redak {0}: Vrsta aktivnosti je obavezna.
1736	DocType: Lead	Consultant	Konzultant
1737	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Odaberite zaposlenika koji će unaprijed dobiti zaposlenika.
1738	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Sredstvo se ne može otkazati jer je već {0}
1739	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Pogrešna lozinka
1740	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1741	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Ažuriraj broj / ime računa
1742	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite prilagođeni oblik novčanog toka
1743	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Otvaranje računa
1744	DocType: Stock Entry	Send to Warehouse	Pošalji u skladište
1745	DocType: Training Event	Event Status	Status događaja
1746	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Ukupna dovršena količina mora biti veća od nule
1747	DocType: Account	Chargeable	naplativ
1748	DocType: Volunteer	Anytime	Bilo kada
1749		Student Batch-Wise Attendance	Sudionici serije studenata
1750	DocType: Normal Test Template	Normal Test Template	Normalni testni predložak
1751	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Stablo financijskih mjesta troškova.
1752	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	u minutama ažurirano putem &quot;Dnevnika vremena&quot;
1753	DocType: Bin	Bin	kanta
1754	DocType: Payment Reconciliation Invoice	Invoice Number	Broj računa
1755	DocType: Delivery Trip	Fulfillment User	Korisnik ispunjenja
1756	DocType: Work Order Operation	Planned End Time	Planirano vrijeme završetka
1757	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kôd odjeljka
1758	DocType: Project	Monitor Progress	Monitor Progress
1759	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Odaberite Br
1760	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Broj plaće
1761	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Uključi UOM
1762	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Unosi u knjigu dionica i GL ulazi se ponovno objavljuju za odabrane potvrde o kupnji
1763	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Ažuriraj format ispisa
1764	DocType: Student	Siblings	Braća i sestre
1765	DocType: Purchase Invoice	Hold Invoice	Zadržite fakturu
1766	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Redak {0}: nevažeća referenca {1}
1767		Profitability Analysis	Analiza profitabilnosti
1768	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Novi naziv računa
1769	DocType: Employee Benefit Claim	Expense Proof	Dokazivanje troškova
1770	DocType: Restaurant Order Entry Item	Served	Posluženo
1771	DocType: Loan	Member	Član
1772	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Raspored usluga jedinice za liječenje
1773	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Žični prijenos
1774	DocType: Quality Review Objective	Quality Review Objective	Cilj ocjene kvalitete
1775	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
1776	DocType: Projects Settings	Projects Settings	Postavke projekata
1777	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Stvarna količina {0} / količina čekanja {1}
1778	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti grupa
1779	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
1780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Redak {0}: debitni unos ne može se povezati s {1}
1781	DocType: Program	Intro Video	Uvodni videozapis
1782	DocType: Purchase Invoice	Is Paid	Je plaćeno
1783	DocType: Account	Debit	Zaduženje
1784		Item Balance (Simple)	Stanje stavke (jednostavno)
1785	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Narudžbe za kupnju pomažu vam u planiranju i praćenju kupnje
1786	DocType: Project	Project Type	Vrsta projekta
1787	DocType: Program Enrollment Tool Student	Student Batch Name	Ime studentske serije
1788		Qty to Receive	Kol. Za primanje
1789	DocType: Agriculture Task	Previous Business Day	Prethodni radni dan
1790	DocType: Travel Request Costing	Sponsored Amount	Sponzorirani iznos
1791	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Pričekajte 3 dana prije ponovnog slanja podsjetnika.
1792	DocType: Sales Invoice Item	Qty as per Stock UOM	Količina po skladištu UOM
1793	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
1794	DocType: Delivery Stop	Estimated Arrival	Očekivani dolazak
1795		Trial Balance for Party	Probno stanje za stranku
1796	DocType: Employee Separation	Employee Separation Template	Predložak za razdvajanje zaposlenika
1797	DocType: Quality Objective	Unit	Jedinica
1798	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Maksimalni iznos naknade komponente {0} premašuje {1}
1799	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Venture Capital
1800	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Datum završetka fiskalne godine trebao bi biti godinu dana nakon početka fiskalne godine
1801	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Dnevni podsjetnici
1802	DocType: Item	Default Sales Unit of Measure	Zadana prodajna jedinica mjere
1803	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Tvrtka GSTIN
1804	DocType: Asset Finance Book	Rate of Depreciation	Stopa amortizacije
1805	DocType: Support Search Source	Post Description Key	Ključ za opis posta
1806	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalna potrošena količina
1807	DocType: Supplier Scorecard Period	Period Score	Ocjena rezultata
1808	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Nije moguće izraditi standardne kriterije. Preimenujte kriterije
1809	DocType: Travel Itinerary	Arrival Datetime	Dolazak Datetime
1810	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Aktivnost LMS studenata
1811	DocType: Stock Reconciliation Item	Quantity Difference	Količina razlika
1812	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
1813	DocType: Sales Invoice Timesheet	Timesheet Detail	Pojedinosti o rasporedu
1814	DocType: Employee Skill	Proficiency	vještina
1815	DocType: SMS Log	Sent To	Poslano
1816	DocType: Item	Hub Publishing Details	Pojedinosti izdavačke kuće Hub
1817	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Studentske serije pomažu vam pratiti pohađanje, procjene i naknade za studente
1818	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklarirani iznos
1819	DocType: Selling Settings	Auto close Opportunity after 15 days	Automatsko zatvaranje mogućnosti nakon 15 dana
1820	DocType: Share Transfer	Issue	Problem
1821	DocType: Volunteer	Availability Timeslot	Raspoloživost vremena
1822	DocType: Program	Program Abbreviation	Kratica programa
1823	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Datum početka projekta
1824	DocType: Purchase Invoice	Additional DIscount Amount	Dodatni iznos iznosa
1825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u tablici &quot;Isporučeni materijali&quot; u Narudžbenici {1}
1826	DocType: BOM	Manage cost of operations	Upravljanje troškovima operacija
1827	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Niste ovlašteni postavljati vrijednost Frozen
1828	DocType: Contract	Lapsed	posrnuo
1829	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investicije
1830	DocType: Inpatient Record	Date of Birth	Datum rođenja
1831	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Morate biti korisnik s ulogama Upravitelja sustava i Upravitelja stavki da biste se registrirali na Marketplaceu.
1832	DocType: Item Attribute	Item Attribute Values	Vrijednosti atributa stavke
1833	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Prvo spremite pacijenta
1834	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Datum polu-dana trebao bi biti između datuma i datuma
1835	DocType: Inpatient Record	Expected Discharge	Očekivano otpuštanje
1836	DocType: Travel Request	Travel Type	Vrsta putovanja
1837	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Korisnik je obavezan
1838	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Nevažeća količina navedena za stavku {0}. Količina treba biti veća od 0.
1839	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Kao supervizor
1840	DocType: Payroll Entry	Employees	zaposlenici
1841	DocType: Sales Order	Billing Status	Status naplate
1842	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Prvo odaberite kategoriju
1843	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM preglednik
1844	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Stvorite grupe studenata
1845	DocType: Work Order Operation	In Minutes	U nekoliko minuta
1846	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto plaća ne može biti manja od 0
1847	DocType: Maintenance Schedule	Schedules	Rasporedi
1848	DocType: Employee Training	Employee Training	Obuka zaposlenika
1849	DocType: Loan	Rate of Interest (%) / Year	Kamatna stopa (%) / godina
1850	DocType: Normal Test Items	Require Result Value	Zahtijeva vrijednost rezultata
1851	DocType: Loan	Loan Type	Vrsta kredita
1852	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Kôd stavke potreban kod retka No {0}
1853	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za isporuku (za ispis)
1854	DocType: Assessment Plan	Assessment Name	Naziv procjene
1855	DocType: Travel Itinerary	Departure Datetime	Odlazak Datetime
1856	DocType: Delivery Note Item	From Warehouse	Iz skladišta
1857	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Iznos {0} {1} u odnosu na {2} {3}
1858	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Stvori varijantu
1859	DocType: Contract Template	Fulfilment Terms and Conditions	Uvjeti i odredbe za ispunjenje
1860	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Datum početka treba biti veći od datuma osnivanja
1861	DocType: Pricing Rule	Price or Product Discount	Popust na cijenu ili proizvod
1862	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
1863	DocType: Student Admission Program	Maximum Age	Maksimalna dob
1864	DocType: Payroll Period	Payroll Periods	Razdoblja plaća
1865	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Prenesena količina
1866	DocType: Marketplace Settings	Marketplace Settings	Postavke tržišta
1867	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Nalozi za kupnju nisu dopušteni za {0} zbog stanja bodovanja {1}.
1868	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cjenik nije odabran
1869	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Radna stanica je zatvorena na sljedeće datume prema prazničnoj listi: {0}
1870	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno odaberite ako se odabrana adresa uređuje nakon spremanja
1871	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Zadana mjerna jedinica za stavku {0} ne može se izravno promijeniti jer ste već obavili neku transakciju s drugom UOM-om. Morat ćete stvoriti novu stavku da biste koristili drugu zadanu UOM.
1872	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Promjena grupe korisnika za odabranog korisnika nije dopuštena.
1873	DocType: Serial No	Creation Document Type	Vrsta dokumenta stvaranja
1874	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupan komad u skladištu
1875	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Faktura Grand Total
1876	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Ovo je korijensko područje i ne može se uređivati.
1877	DocType: Patient	Surgical History	Kirurška povijest
1878	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Stablo postupaka kvalitete.
1879	DocType: Bank Account	Contact HTML	Kontaktirajte HTML
1880		Employee Information	Informacije o zaposlenicima
1881	DocType: Assessment Plan	Examiner	Ispitivač
1882	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Stvarni iznos
1883	DocType: Contract	Fulfilled	ispunjena
1884	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Redak {0}: unesite lokaciju stavke imovine {1}
1885	DocType: Project Task	View Timesheet	Prikaz rasporeda
1886	DocType: Purchase Invoice	Taxes and Charges Calculation	Obračun poreza i naknada
1887	DocType: Setup Progress Action	Action Document	Akcijski dokument
1888	DocType: Clinical Procedure	Procedure Prescription	Postupak na recept
1889	DocType: Guardian	Guardian Name	Ime čuvara
1890	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Uspješno sravnjeno
1891	DocType: Accounting Period	Period Name	Naziv razdoblja
1892	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Molimo, izvucite stavke iz otpremnice
1893	DocType: Content Question	Content Question	Pitanje o sadržaju
1894	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Na lageru:
1895	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Spremite prije dodjeljivanja zadatka.
1896	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Tvrtka je podložna računu tvrtke
1897	DocType: Sales Order Item	Delivery Warehouse	Skladište dostave
1898	DocType: Shopify Settings	Enable Shopify	Omogući Shopify
1899	DocType: Patient	Additional information regarding the patient	Dodatne informacije o pacijentu
1900	DocType: Landed Cost Voucher	Purchase Receipts	Potvrde o kupnji
1901	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposlenik
1902	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažuriraj referencu automatskog ponavljanja
1903	DocType: Fees	Fees	naknade
1904	DocType: Student Group	Student Group Name	Naziv grupe učenika
1905	DocType: Supplier Scorecard Scoring Standing	Employee	Zaposlenik
1906	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Datum dostupnosti za uporabu trebao bi biti nakon datuma kupnje
1907	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Odredite ocjenu za prag 0%
1908	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Aplikacije koje koriste trenutni ključ neće moći pristupiti, jeste li sigurni?
1909	DocType: Quality Meeting	Minutes	minuta
1910	DocType: Quiz Result	Correct	ispravan
1911	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Ukupni prijavljeni iznos
1912	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materijal
1913	DocType: Appointment Type	Is Inpatient	Bolesnik je
1914	DocType: Leave Encashment	Encashment Amount	Iznos naplate
1915	DocType: BOM	Conversion Rate	Stopa pretvorbe
1916	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	direktor tvrtke
1917	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Postavite zadatke u ovom projektu kao otkazane?
1918	DocType: Bin	Reserved Qty for sub contract	Rezervirano za podugovor
1919	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Izradite unos plaćanja
1920	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Pošaljite dokaz
1921	DocType: Payment Term	Credit Months	Mjeseci kredita
1922	DocType: Bank Guarantee	Providing	pružanje
1923	DocType: Sales Invoice	Total Billing Amount	Ukupni iznos naplate
1924	DocType: Maintenance Visit	Maintenance Visit	Posjet održavanju
1925	DocType: Item	Country of Origin	Zemlja podrijetla
1926	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Kriteriji analize poljoprivrede
1927	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Postoji dodatna komponenta plaća.
1928	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	mješovitom
1929	DocType: Restaurant Table	Minimum Seating	Minimalna mjesta za sjedenje
1930	DocType: Vital Signs	Furry	Krznen
1931	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Nije moguće filtrirati na temelju računa ako je grupiran po računu
1932	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankovni unosi
1933	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1934	DocType: Crop Cycle	LInked Analysis	Analiza ulaza
1935	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Valjani datum mora biti manji od važećeg datuma.
1936	DocType: Additional Salary	Salary Component	Komponenta plaća
1937	DocType: Asset Maintenance Team	Maintenance Team Members	Članovi tima za održavanje
1938	DocType: Student Admission Program	Minimum Age	Minimalna dob
1939	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Dostupna prodaja
1940	DocType: Purchase Invoice	Taxes and Charges Deducted	Odbijeni porezi i pristojbe
1941	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Izradite laboratorijski test
1942	DocType: Hotel Settings	Hotel Settings	Postavke hotela
1943	DocType: Naming Series	Select Transaction	Odaberite Transakcija
1944	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Izjavite Izgubljeno
1945	DocType: Warranty Claim	If different than customer address	Ako se razlikuje od adrese korisnika
1946	DocType: Chart of Accounts Importer	Chart Tree	Stablo grafikona
1947	DocType: Contract	Contract	Ugovor
1948	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Odaberite više vrsta programa za više pravila prikupljanja.
1949	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} za {1}
1950	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Za količinu (proizvedena količina) obavezno je
1951	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr. &quot;Osnovna škola&quot; ili &quot;Sveučilište&quot;
1952	DocType: Pricing Rule	Apply Multiple Pricing Rules	Primijenite višestruka pravila za određivanje cijena
1953	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Pozivnica za preglede poslana
1954	DocType: Item	No of Months	Broj mjeseci
1955	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Serijski brojevi potrebni za serijsku stavku {0}
1956	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Sastavnica (BOM)
1957	DocType: Accounts Settings	Allow Stale Exchange Rates	Omogući ustajali tečaj
1958	DocType: BOM	Website Description	Opis web-lokacije
1959	DocType: POS Closing Voucher	Expense Details	Pojedinosti o troškovima
1960	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Iz raspona mora biti manje od raspona
1961	DocType: Homepage	Products to be shown on website homepage	Proizvodi koji će biti prikazani na početnoj stranici web-lokacije
1962	DocType: Tally Migration	Is Master Data Processed	Obrađuje se glavni podatak
1963	DocType: Item Price	Quantity that must be bought or sold per UOM	Količina koja se mora kupiti ili prodati po UOM-u
1964	DocType: Project	Total Sales Amount (via Sales Order)	Ukupni iznos prodaje (putem prodajnog naloga)
1965	apps/erpnext/erpnext/utilities/user_progress.py	Box	kutija
1966	DocType: QuickBooks Migrator	Default Cost Center	Zadano mjesto troška
1967	DocType: Purchase Order Item	Billed Amt	Naplaćena amt
1968	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Postavite zadanu {0} u tvrtki {1}
1969	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
1970	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Točka 4
1971	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Plaćeni avans od {0} {1} ne može biti veći od ukupnog iznosa {2}
1972	DocType: Account	Income Account	Račun prihoda
1973	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Svi skladišta
1974	DocType: Contract	Signee Details	Pojedinosti o znaku
1975	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dopusti odjavu nakon završetka smjene (u minutama)
1976	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	nabavka
1977	DocType: Item Group	Check this if you want to show in website	Označite ovo ako želite prikazati na web-lokaciji
1978	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
1979	DocType: Bank Statement Settings	Bank Statement Settings	Postavke bankovnog izvoda
1980	DocType: Quality Procedure Process	Link existing Quality Procedure.	Poveži postojeću proceduru kvalitete.
1981	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Uvezite grafikon računa iz CSV / Excel datoteka
1982	DocType: Appraisal Goal	Score (0-5)	Rezultat (0-5)
1983	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabran više puta u tablici atributa
1984	DocType: Purchase Invoice	Debit Note Issued	Izdana debitna bilješka
1985	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Odaberite stavku gdje je &quot;Je li stavka&quot; &quot;Ne&quot;, a &quot;Je li prodajna stavka&quot; je &quot;Da&quot; i nema drugog paketa proizvoda
1986	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Zaposlenik {0} razreda {1} nema pravilnik o zadanom ostavljanju
1987	DocType: Leave Policy Detail	Leave Policy Detail	Ostavite pojedinosti o pravilima
1988	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Skladište nije pronađeno u sustavu
1989	DocType: Healthcare Practitioner	OP Consulting Charge	OP konzultantska naknada
1990	DocType: Bank Statement Transaction Payment Item	Invoices	računi
1991	DocType: Currency Exchange	Currency Exchange	Razmjena valute
1992	DocType: Payroll Entry	Fortnightly	četrnaestodnevni
1993	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Serijski broj {0} nije na zalihi
1994	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Zahtjev za materijal nije izrađen, jer je količina za sirovine već dostupna.
1995	DocType: Woocommerce Settings	Creation User	Korisnik stvaranja
1996	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Snimanje svih komunikacija vrste e-pošte, telefona, razgovora, posjeta itd.
1997	DocType: Asset Settings	Asset Settings	Postavke sadržaja
1998	DocType: Compensatory Leave Request	Worked On Holiday	Radio je na odmoru
1999	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Potrebno je tražiti mjesto ili zaposlenika
2000	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Stavka {0} je otkazana
2001	DocType: Course Scheduling Tool	Course End Date	Datum završetka tečaja
2002	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Polje Opportunity From je obavezno
2003	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Upozorenje: Ostavi aplikaciju sadrži sljedeće datume blokiranja
2004	DocType: Asset Maintenance Task	Preventive Maintenance	Preventivni remont
2005	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Kratica Instituta
2006	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Račun razlike mora biti račun vrste imovine / obveze, budući da je ovo usklađivanje dionica uvodni unos
2007	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Datum završetka ugovora mora biti veći od datuma pridruživanja
2008	DocType: Employee Grade	Default Leave Policy	Zadana politika odlaska
2009	DocType: Daily Work Summary Group	Select Users	Odaberite Korisnici
2010	DocType: Workstation	Net Hour Rate	Neto sat vremena
2011	DocType: Clinical Procedure	Age	Dob
2012	DocType: Travel Request	Event Details	Pojedinosti događaja
2013	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Akumulirano Mjesečno
2014	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Prvo spremite dokument.
2015	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Trošak ažuriranja
2016	DocType: Sales Order	Fully Delivered	Potpuno isporučen
2017	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Najprije unesite tvrtku
2018	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
2019	DocType: Dosage Strength	Dosage Strength	Snaga doziranja
2020	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Ispunite obrazac i spremite ga
2021	DocType: Program Enrollment Tool	Enrollment Details	Pojedinosti o upisu
2022	DocType: Subscription Invoice	Subscription Invoice	Račun pretplate
2023	DocType: Leave Allocation	Total Leaves Encashed	Ukupno je ostavljeno uključeno
2024	DocType: Quality Inspection	Verified By	Potvrđeno od strane
2025	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Nabavite dostavnice
2026	DocType: Invoice Discounting	Settled	Obavljene
2027	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Ponovo otvoriti
2028	DocType: Period Closing Voucher	Closing Fiscal Year	Završna fiskalna godina
2029	DocType: Purchase Invoice	Release Date	Datum izlaska
2030	DocType: Purchase Invoice	Advances	napredak
2031	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Navedite uvjete za izračunavanje iznosa otpreme
2032	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tehnologija
2033	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Može uputiti redak samo ako je vrsta naplate &quot;Na prethodni iznos retka&quot; ili &quot;Ukupno retka&quot;
2034	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ako je označeno, Ukupno br. Radni dani uključivat će blagdane, a to će smanjiti vrijednost plaće po danu
2035	DocType: Location	Location Name	Naziv mjesta
2036	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Račun {2} ne pripada tvrtki {3}
2037	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Preostale koristi (godišnje)
2038	DocType: Asset Finance Book	Depreciation Start Date	Datum početka amortizacije
2039	DocType: Activity Cost	Billing Rate	Stopa naplate
2040	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: postoji još {0} # {1} protiv stavke zaliha {2}
2041	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Omogućite Google Maps Settings za procjenu i optimizaciju ruta
2042	DocType: Purchase Invoice Item	Page Break	Prijelom stranice
2043	DocType: Supplier Scorecard Criteria	Max Score	Najveći broj bodova
2044	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	Datum početka otplate ne može biti prije datuma isplate.
2045	DocType: Support Search Source	Support Search Source	Podrška za izvor pretraživanja
2046	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Financijske usluge
2047	DocType: Volunteer	Availability	dostupnost
2048	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Stablo postupaka
2049	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dopusti stavku da bude dodana više puta u transakciji
2050	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} nije poslan
2051	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Ispraznite sirovine iz skladišta u tijeku
2052	DocType: Maintenance Team Member	Maintenance Team Member	Član tima za održavanje
2053	apps/erpnext/erpnext/config/accounting.py	Setup custom dimensions for accounting	Postavljanje prilagođenih dimenzija za računovodstvo
2054	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalna udaljenost između redova biljaka za optimalan rast
2055	DocType: Employee Health Insurance	Health Insurance Name	Naziv zdravstvenog osiguranja
2056	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Imovina dionica
2057	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Daljnja mjesta troška mogu se izraditi u grupi, ali unosi se mogu vršiti protiv ne-grupa
2058	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Gornji dohodak
2059	DocType: Company	Discount Allowed Account	Račun dopušten za popust
2060	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Ponovno pokrenite Pretplatu
2061	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Ne možete promijeniti stopu ako BOM spominje bilo koju stavku
2062	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Prijavite se kao drugi korisnik da biste se registrirali na tržištu
2063	DocType: Asset	Insurance Details	Detalji osiguranja
2064	DocType: Subscription	Past Due Date	Datum dospijeća
2065	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Možete planirati do {0} slobodnih radnih mjesta i proračuna {1} za {2} prema planu osoblja {3} za nadređenu tvrtku {4}.
2066	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Za tvrtku nije pronađen GST broj.
2067	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz PIN koda
2068	DocType: Contract	Signed On	Prijavljeno je
2069	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: unos za računovodstvo za {2} može biti samo u valuti: {3}
2070	DocType: Assessment Criteria	Assessment Criteria	Kriteriji ocjenjivanja
2071	DocType: Lab Test Template	Is Billable	Je naplativ
2072	DocType: Naming Series	User must always select	Korisnik mora uvijek odabrati
2073	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Zahtjev za kompenzacijskim dopustom nije važeći
2074	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Zbroj bodova za sve ciljeve trebao bi biti 100. To je {0}
2075	DocType: BOM	Scrap Items	Stavke bilješke
2076	DocType: Special Test Template	Result Component	Komponenta rezultata
2077	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Navedite osnovnu i HRA komponentu u tvrtki
2078	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} ne pripada tvrtki {1}
2079	DocType: Attendance Request	Half Day Date	Datum polu-dana
2080	DocType: Delivery Note	Billing Address Name	Naziv adrese za naplatu
2081		GST Itemised Purchase Register	Registar nabave po stavkama GST
2082	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativna stavka
2083	DocType: Certification Application	Name of Applicant	Naziv podnositelja zahtjeva
2084	DocType: Leave Type	Earned Leave	Zasluženi odlazak
2085	DocType: GSTR 3B Report	June	lipanj
2086	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Redak {0}: Mjesto troška je potrebno za stavku {1}
2087	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Može se odobriti do {0}
2088	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jedinica mjere {0} unesena je više puta u tablicu faktora konverzije
2089	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopa (valuta tvrtke)
2090	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Sve sastavnice
2091	DocType: Department	Days for which Holidays are blocked for this department.	Dani za koje su praznici blokirani za ovaj odjel.
2092	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Ne može se poslati, zaposlenici su ostavljeni da obilježe prisutnost
2093	DocType: BOM	Quality Inspection Template	Predložak za provjeru kvalitete
2094	DocType: Plant Analysis	Result Datetime	Vrijeme trajanja rezultata
2095	DocType: Purchase Taxes and Charges	Valuation	Vrijednost
2096		Student Monthly Attendance Sheet	Mjesečni pregled studenata
2097	DocType: Academic Term	Term End Date	Datum završetka termina
2098	DocType: Pricing Rule Detail	Child Docname	Ime djeteta
2099	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	usluge
2100	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Nije moguće postaviti količinu manju od primljene količine
2101	DocType: Purchase Order Item	Supplier Part Number	Broj dijela dobavljača
2102	DocType: Lab Test Template	Standard Selling Rate	Standardna stopa prodaje
2103	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Postavite aktivni izbornik za restoran {0}
2104	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Morate biti korisnik s ulogama Upravitelja sustava i Upravitelja stavki da biste dodali korisnike na Marketplace.
2105	DocType: Asset Finance Book	Asset Finance Book	Knjiga o imovini
2106	DocType: Quality Goal Objective	Quality Goal Objective	Cilj cilja kvalitete
2107	DocType: Employee Transfer	Employee Transfer	Prijenos zaposlenika
2108		Sales Funnel	Tok za prodaju
2109	DocType: Agriculture Analysis Criteria	Water Analysis	Analiza vode
2110	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Započnite prijavu prije početka smjene (u minutama)
2111	DocType: Accounts Settings	Accounts Frozen Upto	Računi zamrznuti do
2112	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Nema ništa za uređivanje.
2113	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacija {0} dulja od svih raspoloživih radnih sati na radnoj stanici {1}, razbiti operaciju u više operacija
2114	DocType: Item Variant Settings	Do not update variants on save	Nemojte ažurirati varijante spremanja
2115	DocType: Grading Scale Interval	Threshold	Prag
2116	DocType: Timesheet	% Amount Billed	% Naplaćeni iznos
2117	DocType: Warranty Claim	Resolved By	Rješeno do
2118	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Dodajte korisnike u svoju organizaciju, osim sebe.
2119	DocType: Global Defaults	Default Company	Zadana tvrtka
2120	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Novčani račun koristit će se za kreiranje fakture prodaje
2121	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodajni nalog {0} je {1}
2122	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Odgoda plaćanja (Dani)
2123	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Unesite detalje amortizacije
2124	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Korisnička PO
2125	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Očekivani datum isporuke trebao bi biti nakon datuma prodajnog naloga
2126	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Količina stavke ne može biti nula
2127	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Nevažeći atribut
2128	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Odaberite BOM u odnosu na stavku {0}
2129	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Vrsta dostavnice
2130	DocType: Price List	Price List Master	Cjenovnik Master
2131		Lost Opportunity	Izgubljena prilika
2132	DocType: Maintenance Visit	Maintenance Date	Datum održavanja
2133	DocType: Volunteer	Afternoon	Poslijepodne
2134	DocType: Vital Signs	Nutrition Values	Vrijednosti prehrane
2135	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Prisutnost vrućice (temp&gt; 38,5 ° C / 101,3 ° F ili produžena temp&gt; 38 ° C / 100,4 ° F)
2136	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please setup Employee Naming System in Human Resource &gt; HR Settings	Postavite sustav imenovanja zaposlenika u ljudskim resursima&gt; Postavke ljudskih resursa
2137	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC obrnuto
2138	DocType: Project	Collect Progress	Prikupi napredak
2139	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energija
2140		Items To Be Requested	Stavke koje treba zatražiti
2141	DocType: Soil Analysis	Ca/K	Ca / K
2142	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Radni nalog je već izrađen za sve stavke s BOM-om
2143	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Naplaćeni iznos
2144	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutačno uneseno očitavanje odometra treba biti veće od početnog broja odometra {0}
2145	DocType: Employee Transfer Property	Employee Transfer Property	Posao prijenosa zaposlenika
2146	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Aktivnosti na čekanju
2147	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih klijenata. To mogu biti organizacije ili pojedinci.
2148	DocType: Bank Guarantee	Bank Account Info	Podaci o bankovnom računu
2149	DocType: Quality Goal	Weekday	radni dan
2150	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime Guardian1
2151	DocType: Salary Component	Variable Based On Taxable Salary	Varijabla na temelju oporezive plaće
2152	DocType: Accounting Period	Accounting Period	Obračunsko razdoblje
2153	DocType: Company	Standard Working Hours	Standardno radno vrijeme
2154	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Na lageru
2155	DocType: Amazon MWS Settings	Market Place Account Group	Grupa računa tržišta
2156	DocType: Stock Reconciliation Item	Before reconciliation	Prije pomirenja
2157	DocType: Fee Component	Fees Category	Kategorija naknade
2158	DocType: Sales Order	% Delivered	% Isporučeno
2159	DocType: Sales Invoice	Redemption Cost Center	Centar troškova za iskupljenje
2160	DocType: Vital Signs	Respiratory rate	Brzina disanja
2161	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Odvojite studente
2162	DocType: Item Group	Item Classification	Klasifikacija predmeta
2163	DocType: Asset	Is Existing Asset	Postoji postojeća imovina
2164	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Poništite posjete materijala {0} prije otkazivanja ove posjete za održavanje
2165	DocType: Workstation	Workstation Name	Naziv radne stanice
2166	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Redak {{0}: status mora biti {1} za sniženje dostavnice {2}
2167	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prijenos materijala
2168	DocType: Delivery Note	% Installed	% Instalirano
2169	DocType: Agriculture Task	Agriculture Task	Zadatak poljoprivrede
2170	DocType: Dosage Form	Dosage Form	Oblik doziranja
2171	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Najprije odaberite program
2172	DocType: Project	Expected Start Date	Očekivani datum početka
2173	DocType: Share Transfer	Share Transfer	Dijeljenje prijenosa
2174	apps/erpnext/erpnext/config/hr.py	Leave Management	Napusti upravljanje
2175	DocType: Loan Application	Total Payable Interest	Ukupna kamata na koju se plaća
2176	DocType: Employee	Current Address	Trenutna adresa
2177	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Nije moguće {0} {1} {2} bez negativne nepodmirene dostavnice
2178	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcija nije zabranjena protiv zaustavljenog radnog naloga {0}
2179	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Skladišta s postojećom transakcijom ne mogu se pretvoriti u knjigu.
2180	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Porez na odbitak za nepotvrđeni dokaz o oslobađanju od poreza
2181	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Ažuriran je datum odobrenja
2182	DocType: Delivery Trip	Delivery Stops	Zaustavljanje isporuke
2183	DocType: Setup Progress	Setup Progress	Postavljanje napretka
2184		Ordered Items To Be Billed	Naručene stavke za naplatu
2185	DocType: Taxable Salary Slab	To Amount	Na iznos
2186	DocType: Purchase Invoice	Is Return (Debit Note)	Je li povrat (zaduženje)
2187	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Kupac&gt; Korisnička grupa&gt; Teritorij
2188	apps/erpnext/erpnext/config/desktop.py	Getting Started	Početak rada
2189	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sjediniti
2190	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.
2191	DocType: Production Plan	Get Material Request	Zatražite zahtjev za materijal
2192	DocType: C-Form Invoice Detail	Invoice No	Račun br
2193	DocType: Pricing Rule	Max Qty	Maks. Količina
2194	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Redak {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu unosa uplate {2}
2195	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Rad plaćen na akord
2196	DocType: Sales Invoice Item	Drop Ship	Ispusti brod
2197	DocType: Hub User	Hub User	Korisnik Hub-a
2198	DocType: Lab Test Template	No Result	Nema rezultata
2199	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Uskladite transakciju s računima
2200	DocType: Sales Invoice	Commission	komisija
2201	DocType: Sales Invoice Item	Sales Order Item	Stavka prodajnog naloga
2202	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
2203	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Datum početka održavanja ne može biti prije datuma isporuke za serijski broj {0}
2204	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Redak {0}: Tečaj je obvezan
2205	DocType: Purchase Invoice	Select Supplier Address	Odaberite adresu dobavljača
2206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Dostupna količina je {0}, trebate {1}
2207	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Unesite tajnu API-ja za API
2208	DocType: Program Enrollment Fee	Program Enrollment Fee	Naknada za upis programa
2209	DocType: Employee Checkin	Shift Actual End	Pomakni stvarni kraj
2210	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
2211	DocType: Hotel Room Pricing	Hotel Room Pricing	Cijene hotelskih soba
2212	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Vanjski oporezivi isporuke (osim nultih, nulti i izuzeti)
2213	DocType: Issue	Resolution By	Razlučivost Do
2214	DocType: Loyalty Program	Customer Territory	Teritorij korisnika
2215	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Posljednja komunikacija
2216	DocType: Timesheet	Total Billed Hours	Ukupni broj obračunskih sati
2217	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Trenutačna faktura {0} nedostaje
2218	DocType: Healthcare Settings	Patient Registration	Registracija pacijenata
2219	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Broj dostavnice dostavnice postoji u fakturi kupovine {0}
2220	DocType: Service Day	Workday	Radni dan
2221	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nema stavki dodanih u košaricu
2222	DocType: Target Detail	Target Qty	Ciljna količina
2223	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Za spajanje sljedeća svojstva moraju biti ista za obje stavke
2224	DocType: Drug Prescription	Drug Prescription	Recept za lijekove
2225	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Građevine
2226	DocType: Student Applicant	Application Date	Datum prijave
2227	DocType: Assessment Result	Result	Proizlaziti
2228	DocType: Leave Block List	Leave Block List Allowed	Dopusti blokirani popis
2229	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Redak # {0}: stopa ne može biti veća od stope koja se koristi u {1} {2}
2230	DocType: Purchase Order Item	Blanket Order	Redoslijed pokrivača
2231	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Sudjelovanje zaposlenika {0} već je označeno
2232	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Procjena Rezultat zapisa {0} već postoji.
2233	DocType: Purchase Invoice	Rounding Adjustment	Podešavanje zaokruživanja
2234	DocType: Quality Review Table	Quality Review Table	Tablica pregleda kvalitete
2235	DocType: Member	Membership Expiry Date	Datum isteka članstva
2236	DocType: Asset Finance Book	Expected Value After Useful Life	Očekivana vrijednost nakon korisnog života
2237	DocType: GSTR 3B Report	November	studeni
2238	DocType: Loan Application	Rate of Interest	Kamatna stopa
2239	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka plaćanja transakcijskog računa
2240	DocType: Restaurant Reservation	Waitlisted	na listi čekanja
2241	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Morate omogućiti košaricu za kupnju
2242	DocType: HR Settings	Leave Status Notification Template	Ostavite predložak obavijesti o statusu
2243	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaćanja
2244	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Stvarna količina (na izvoru / meti)
2245	DocType: Purchase Invoice	Tax ID	Porezni broj
2246	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Pogledajte prethodne narudžbe
2247	DocType: Stock Reconciliation Item	Current Qty	Trenutni broj
2248	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	U redu {0} potreban je konverzija UOM-a
2249	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tablica s detaljima o porezima preuzeta iz glavne stavke kao niz i pohranjena u tom polju. Koristi se za poreze i naknade
2250	DocType: Appraisal Goal	Key Responsibility Area	Područje ključne odgovornosti
2251	DocType: Purchase Receipt Item	Sample Quantity	Uzorak količine
2252	DocType: Journal Entry Account	Expense Claim	Trošak potraživanja
2253	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Datum otvaranja i datum zatvaranja trebaju biti u istoj fiskalnoj godini
2254	DocType: Soil Texture	Silt Composition (%)	Sastav mulja (%)
2255	DocType: Tax Withholding Rate	Tax Withholding Rate	Stopa zadržavanja poreza
2256	DocType: Restaurant	Default Tax Template	Zadani predložak poreza
2257	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Prijenos imovine
2258	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2259	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Prvo poništite fakturu kupnje {0}
2260	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Dovršite posao
2261	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Odaberite Mogući dobavljač
2262	DocType: POS Profile	Customer Groups	Korisničke grupe
2263	DocType: Hub Tracked Item	Hub Category	Kategorija središta
2264	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Ponude su ponude, ponude koje ste poslali svojim klijentima
2265	DocType: Quality Inspection Reading	Reading 5	Čitanje 5
2266	DocType: Shopping Cart Settings	Display Settings	Postavke prikaza
2267	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Postavite broj knjiženih amortizacija
2268	DocType: Shift Type	Consequence after	Posljedica nakon
2269	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Za što vam je potrebna pomoć?
2270	DocType: Journal Entry	Printing Settings	Postavke ispisa
2271	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bankarstvo
2272	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Akontacija kupnje unaprijed
2273	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2274	DocType: Purchase Invoice Item	PR Detail	PR detalj
2275	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Adresa za naplatu jednaka je adresi dostave
2276	DocType: Account	Cash	Unovčiti
2277	DocType: Employee	Leave Policy	Politika napuštanja
2278	DocType: Shift Type	Consequence	Posljedica
2279	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Adresa učenika
2280	DocType: GST Account	CESS Account	Račun CESS
2281	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Mjesto troška je potrebno za račun &quot;Dobit i gubitak&quot; {2}. Postavite zadano mjesto troška za tvrtku.
2282	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Prilikom izrade računa za dijete tvrtke {0} nije pronađen nadređeni račun {1}. Kreirajte nadređeni račun u odgovarajućoj COA
2283	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Glavna knjiga
2284	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Podsjetnik za ažuriranje GSTIN-a poslanog
2285	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Odaberite Dani
2286	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Sljedeći kontakt ne može biti isti kao i glavna adresa e-pošte
2287	DocType: Packing Slip	To Package No.	U broj paketa
2288	DocType: Course	Course Name	Naziv tečaja
2289	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Serijski broj je potreban za snimku {0}
2290	DocType: Asset	Maintenance	Održavanje
2291	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Potvrdite prodajnu cijenu za stavku u odnosu na stopu kupnje ili stopu procjene
2292	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Sljedeći su radni nalozi izrađeni:
2293	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2294	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC kod
2295	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Nacin placanja
2296	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Iznos poreza nakon iznosa popusta
2297	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Nabavite dobavljače
2298	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Redak {0}: da biste postavili {1} periodičnost, razlika između dana i datuma mora biti veća ili jednaka {2}
2299	DocType: Purchase Invoice Item	Valuation Rate	Stopa procjene
2300	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košaricu
2301	DocType: Quiz	Score out of 100	Rezultat od 100
2302	DocType: Manufacturing Settings	Capacity Planning	Planiranje kapaciteta
2303	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Idite na instruktore
2304	DocType: Activity Cost	Projects	Projekti
2305	DocType: Item Barcode	Barcode Type	Vrsta barkoda
2306	DocType: Employee Incentive	Incentive Amount	Poticajni iznos
2307	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Da biste ovu fiskalnu godinu postavili kao zadanu, kliknite &quot;Postavi kao zadano&quot;
2308	DocType: C-Form	II	II
2309	DocType: Cashier Closing	From Time	S vremena
2310	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Izvješće s pojedinostima o varijanti
2311		BOM Explorer	BOM Explorer
2312	DocType: Currency Exchange	For Buying	Za kupnju
2313	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Mjesta za {0} nisu dodana rasporedu
2314	DocType: Target Detail	Target Distribution	Ciljna distribucija
2315	DocType: Staffing Plan	Staffing Plan Details	Detalji o kadrovskom planu
2316	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Račun {0} je nevažeći. Valuta računa mora biti {1}
2317	DocType: Pricing Rule	Rule Description	Opis pravila
2318	DocType: Delivery Trip	Total Estimated Distance	Ukupna procijenjena udaljenost
2319	DocType: Opportunity Lost Reason	Lost Reason	Izgubljeni razlog
2320	DocType: Depreciation Schedule	Make Depreciation Entry	Napravite unos amortizacije
2321	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Serijski nos {0} ne pripada lokaciji {1}
2322	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Uloga dopuštena za postavljanje zamrznutih računa i uređivanja zamrznutih unosa
2323	DocType: Employee	Health Concerns	Zabrinutost za zdravlje
2324	DocType: Company	Company Info	Podaci o tvrtki
2325	DocType: Activity Cost	Activity Cost	Trošak aktivnosti
2326	DocType: Journal Entry	Payment Order	Nalog za plaćanje
2327	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	cijena
2328		Item Delivery Date	Datum isporuke stavke
2329	DocType: Quality Goal	January-April-July-October	Siječanj-travanj-srpanj-listopad
2330	DocType: Purchase Order Item	Warehouse and Reference	Skladište i reference
2331	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Račun s čvorovima za dijete ne može se pretvoriti u knjigu
2332	DocType: Soil Texture	Clay Composition (%)	Sastav gline (%)
2333	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM br. Za gotov proizvod
2334	DocType: Journal Entry	User Remark	Primjedba korisnika
2335	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Vaša je narudžba isporučena!
2336	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Vrsta plaćanja mora biti jedna od vrsta primanja, plaćanja i internog prijenosa
2337	DocType: HR Settings	Payroll Settings	Postavke plaće
2338	DocType: GST HSN Code	GST HSN Code	GST HSN kod
2339	DocType: Period Closing Voucher	Period Closing Voucher	Voucher za zatvaranje razdoblja
2340	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Ime Guardian2
2341	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Unesite račun troškova
2342	DocType: Issue	Resolution By Variance	Rezolucija po varijanti
2343	DocType: Employee	Resignation Letter Date	Datum pisma ostavke
2344	DocType: Soil Texture	Sandy Clay	Sandy Clay
2345	DocType: Upload Attendance	Attendance To Date	Prisustvo na datum
2346	DocType: Invoice Discounting	Loan Start Date	Datum početka kredita
2347	DocType: Workstation	Consumable Cost	Potrošni troškovi
2348	DocType: Leave Type	Encashment	naplate
2349	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Prihodi od drugih izvora
2350	DocType: Crop	Produced Items	Proizvedene stavke
2351	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Status odobrenja mora biti &quot;odobren&quot; ili &quot;odbijen&quot;
2352	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Prikaži sada
2353	DocType: Item Price	Valid Upto	Valjan do
2354	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Reference Doctype mora biti jedna od {0}
2355	DocType: Employee Checkin	Skip Auto Attendance	Preskoči automatsko posjećivanje
2356	DocType: Payment Request	Transaction Currency	Valuta transakcije
2357	DocType: Loan	Repayment Schedule	Raspored otplate
2358	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Izradite unos zaliha uzorka
2359	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Postavite kao Otvoreno
2360	DocType: Job Card	Requested Qty	Zatražena količina
2361	DocType: POS Profile	Apply Discount On	Primijeni popust na
2362	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Rezervirano za podugovaranje
2363	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Varijanta stavke {0} postoji s istim atributima
2364	DocType: Member	Membership Type	Vrsta članstva
2365	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Pokazat će studentu prisutnim u mjesečnom izvješću o učeniku
2366	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalno glavno doba (dani)
2367	DocType: Shopify Settings	Delivery Note Series	Serija obavijesti o isporuci
2368	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - akademska godina
2369	DocType: Vehicle Log	Fuel Price	Cijena goriva
2370	DocType: Travel Itinerary	Mode of Travel	Način putovanja
2371	DocType: Special Test Items	Special Test Items	Posebne ispitne stavke
2372	DocType: Purchase Invoice	Edit Posting Date and Time	Uredi datum i vrijeme knjiženja
2373	DocType: Sales Order	Not Billed	Nije naplaćeno
2374	DocType: Employee Transfer	Employee Transfer Detail	Pojedinosti o prijenosu zaposlenika
2375	DocType: Project	Task Completion	Dovršenje zadatka
2376	DocType: Shopify Webhook Detail	Webhook ID	Webhook ID
2377	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Putni troškovi
2378	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Budući datumi nisu dopušteni
2379	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2380	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Redak {0}: postavite način plaćanja na rasporedu plaćanja
2381	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski pojam:
2382	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parametar povratne informacije kvalitete
2383	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Odaberite Primijeni popust na
2384	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Redak {{0}:
2385	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Ukupna plaćanja
2386	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Unesite račun za iznos izmjene
2387	DocType: Tax Withholding Account	Tax Withholding Account	Račun zadržavanja poreza
2388	DocType: Account	Stock Received But Not Billed	Dionica je primljena, ali nije naplaćena
2389	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun na korijensku razinu tvrtke -% s
2390	DocType: Sample Collection	Collected By	Prikupljeno
2391	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte o izradi automatskog zahtjeva za materijal
2392	DocType: Asset Repair	Downtime	Prekid rada
2393	DocType: Cost Center	Cost Center Number	Broj mjesta troška
2394	DocType: Driver	Applicable for external driver	Primjenjivo za vanjskog vozača
2395	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Počnite
2396	DocType: Sales Invoice	Payment Due Date	Datum dospijeća plaćanja
2397	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, ona se ne može odabrati u prodajnim nalozima itd.
2398	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Stvoreni su sljedeći rasporedi tečajeva
2399	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Izrađeno je timesheet:
2400	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvori BOM {0}
2401	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	prenose
2402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Kredit na račun mora biti račun za plaćanje
2403	DocType: Item	Item Attribute	Atribut stavke
2404	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj i postupak
2405	DocType: Asset	Frequency of Depreciation (Months)	Učestalost amortizacije (mjeseci)
2406	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekretnina
2407	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Sudjelovanje roditelja u nastavi
2408	DocType: Employee Grade	Employee Grade	Ocjena zaposlenika
2409	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Ukupno {0} za sve stavke je nula, možda biste trebali izmijeniti &quot;Distribuiranje naknada na temelju&quot;
2410	DocType: Sales Invoice Timesheet	Time Sheet	Vremenski list
2411	DocType: Hotel Room Reservation	Late Checkin	Kasna prijava
2412	DocType: Project	Costing and Billing	Obračun troškova i naplata
2413	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Ukupno odlaznih
2414	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Uobičajeni ugovor o razini usluge već postoji.
2415	DocType: Packing Slip	If more than one package of the same type (for print)	Ako je više paketa istog tipa (za ispis)
2416	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Odaberite Poduzeće i Datum knjiženja za dobivanje unosa
2417	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
2418	DocType: Sales Invoice	Packing List	Popis za pakiranje
2419	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Tajnica
2420	DocType: Travel Itinerary	Gluten Free	Bez glutena
2421	DocType: Hub Tracked Item	Hub Node	Čvor Huba
2422	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	ID zaposlenika
2423	DocType: Salary Structure Assignment	Salary Structure Assignment	Dodjela strukture plaća
2424	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Porez na vaučer za zatvaranje POS terminala
2425	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Postupak inicijaliziran
2426	DocType: POS Profile	Applicable for Users	Primjenjivo za korisnike
2427		Delayed Order Report	Izvješće o odgođenoj narudžbi
2428	DocType: Training Event	Exam	Ispit
2429	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Pronađen je pogrešan broj unosa glavne knjige. Možda ste u transakciji odabrali pogrešan račun.
2430	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Cjevovod prodaje
2431		Leaderboard	Vodeći
2432	DocType: Account	Inter Company Account	Interni račun tvrtke
2433	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Zatvorena narudžba se ne može otkazati. Zatvorite za otkazivanje.
2434	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} ne postoji
2435	DocType: Job Opening	Planned number of Positions	Planirani broj položaja
2436	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Status održavanja mora biti poništen ili dovršen za slanje
2437	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Odaberite kupca
2438	DocType: Account	Round Off	Zaokružiti
2439	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Uvjeti će se primjenjivati na sve odabrane stavke zajedno.
2440	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Konfigurirati
2441	DocType: Hotel Room	Capacity	Kapacitet
2442	DocType: Employee Checkin	Shift End	Shift End
2443	DocType: Installation Note Item	Installed Qty	Instalirani broj
2444	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Paket {0} stavke {1} je onemogućen.
2445	DocType: Hotel Room Reservation	Hotel Reservation User	Korisnik rezervacije hotela
2446	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Ugovor o razini usluge s vrstom entiteta {0} i entitetom {1} već postoji.
2447	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Grupa stavki koja nije navedena u glavnom stavku za stavku {0}
2448	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Pogreška imena: {0}
2449	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorij je potreban u POS profilu
2450	DocType: Purchase Invoice Item	Service End Date	Datum završetka usluge
2451	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Citat
2452	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Tečaj mora biti isti kao i {0} {1} ({2})
2453	DocType: Service Level	Holiday List (ignored during SLA calculation)	Popis praznika (ignoriran tijekom SLA izračuna)
2454	DocType: Student Admission Program	Student Admission Program	Program za upis studenata
2455	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadređeni račun {1} ne može biti knjiga
2456	DocType: Sales Order	% of materials billed against this Sales Order	% materijala naplaćenih protiv ovog prodajnog naloga
2457	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Račun pristupnika za plaćanje u planu {0} razlikuje se od računa pristupnika za plaćanje u ovom zahtjevu za plaćanje
2458	DocType: Stock Entry Detail	Subcontracted Item	Stavka podugovora
2459	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Početni datum zajma i Razdoblje posudbe obvezni su za spremanje Diskonta fakture
2460	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Standardni računi potraživanja koji će se koristiti ako nisu postavljeni u odjeljku Pacijent za knjiženje naknada za sastanak.
2461	DocType: Student Attendance Tool	Students HTML	Studenti HTML
2462	DocType: Student Guardian	Student Guardian	Studentski čuvar
2463	DocType: GoCardless Settings	GoCardless Settings	Postavke GoCardless
2464	DocType: Delivery Note	Transport Receipt Date	Datum prijema prijevoza
2465	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Prikaži početne unose
2466	DocType: Vital Signs	Heart Rate / Pulse	Brzina srca / puls
2467	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Sve skupine za procjenu
2468	DocType: Asset	Asset Name	Naziv naziva
2469	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Može postojati samo jedan uvjet za pravilo dostave s 0 ili praznom vrijednošću za &quot;Za vrijednost&quot;
2470	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Optimiziranje ruta.
2471	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Kupujte porez / naslov dostave
2472	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	Do danas ne može biti jednako ili manje od datuma
2473	apps/erpnext/erpnext/utilities/user_progress.py	You added	Dodali ste
2474	DocType: Assessment Result	Total Score	Ukupni rezultat
2475	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ako ste izradili standardni predložak u obrascu Porezi i pristojbe prodaje, odaberite ga i kliknite gumb u nastavku.
2476	DocType: Budget	Cost Center	Mjesto troška
2477	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Ukupni dodijeljeni postotak za prodajni tim trebao bi biti 100
2478	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Nije moguće isporučiti serijski broj {0} stavke {1} jer je rezerviran za popunjeni prodajni nalog {2}
2479	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Unos plaćanja je izmijenjen nakon što ste ga izvukli. Molim vas, povucite ga opet.
2480	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
2481	DocType: Stock Ledger Entry	Stock Value Difference	Razlika vrijednosti zaliha
2482	DocType: Academic Year	Academic Year Name	Naziv akademske godine
2483	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Bankovni računi
2484	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Termin Plaćanje u retku {0} je možda duplikat.
2485	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Deblokiraj fakturu
2486	DocType: Pricing Rule	Percentage	Postotak
2487	DocType: Sensitivity Test Items	Sensitivity Test Items	Stavke testa osjetljivosti
2488	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Izraditi poticajne sheme utemeljene na klijentima.
2489		Purchase Register	Registar kupnje
2490	DocType: Depreciation Schedule	Schedule Date	Datum rasporeda
2491	DocType: Packing Slip	Package Weight Details	Pojedinosti o težini paketa
2492	DocType: Job Applicant	Job Opening	Otvaranje posla
2493	DocType: Shift Type	Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.	Posljednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi zapisi sinkronizirani sa svih lokacija. Nemojte mijenjati ovo ako niste sigurni.
2494	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Stvarna cijena
2495	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Ukupni iznos ({0}) protiv narudžbe {1} ne može biti veći od ukupnog iznosa ({2})
2496	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Stavke su ažurirane
2497	DocType: Item	Batch Number Series	Serijski broj serije
2498	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Otvoreni projekti
2499	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Uvezite napomene za isporuku iz Shopify na pošiljci
2500	DocType: QuickBooks Migrator	Token Endpoint	Krajnja točka tokena

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