brotherton-erpnext/erpnext/translations/hr.csv

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

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