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	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please setup Employee Naming System in Human Resource > HR Settings	Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
48	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
49	DocType: Purchase Order	Customer Contact	Kupac Kontakt
50	DocType: Shift Type	Enable Auto Attendance	Omogući automatsku posjetu
51	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Unesite datum skladišta i datum
52	DocType: Lost Reason Detail	Opportunity Lost Reason	Prilika izgubljen razlog
53	DocType: Patient Appointment	Check availability	Provjera dostupnosti
54	DocType: Retention Bonus	Bonus Payment Date	Datum plaćanja bonusa
55	DocType: Employee	Job Applicant	Posao podnositelj
56	DocType: Job Card	Total Time in Mins	Ukupno vrijeme u minima
57	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
58	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Postotak prekomjerne proizvodnje za radni nalog
59	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-lakih gospodarskih-.YYYY.-
60	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Pravni
61	DocType: Sales Invoice	Transport Receipt Date	Datum prijema prijevoza
62	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naloga
63	DocType: Vital Signs	Tongue	Jezik
64	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}
65	DocType: Allowed To Transact With	Allowed To Transact With	Dopušteno za transakciju s
66	DocType: Bank Guarantee	Customer	Kupac
67	DocType: Purchase Receipt Item	Required By	Potrebna Do
68	DocType: Delivery Note	Return Against Delivery Note	Povratak Protiv izdatnice
69	DocType: Asset Category	Finance Book Detail	Financijska knjiga pojedinosti
70	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Sve su amortizacije knjižene
71	DocType: Purchase Order	% Billed	% Naplaćeno
72	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Broj plaća
73	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})
74	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA izuzeće
75	DocType: Sales Invoice	Customer Name	Naziv klijenta
76	DocType: Vehicle	Natural Gas	Prirodni gas
77	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
78	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}
79	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA prema Strukturi plaća
80	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.
81	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} )
82	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
83	DocType: Manufacturing Settings	Default 10 mins	Default 10 min
84	DocType: Leave Type	Leave Type Name	Naziv vrste odsustva
85	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Prikaži otvorena
86	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	ID zaposlenika povezan je s drugim instruktorom
87	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Serija je uspješno ažurirana
88	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Provjeri
89	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Nedostaju artikli
90	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} u retku {1}
91	DocType: Asset Finance Book	Depreciation Start Date	Početni datum amortizacije
92	DocType: Pricing Rule	Apply On	Nanesite na
93	DocType: Item Price	Multiple Item prices.	Višestruke cijene proizvoda.
94		Purchase Order Items To Be Received	Stavke narudžbenice za zaprimanje
95	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
96	DocType: Support Settings	Support Settings	Postavke za podršku
97	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}
98	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Nevažeće vjerodajnice
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	DocType: Item Price	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/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Roditeljski račun {0} ne postoji
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Pregled i radnja
177	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}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Knjigovođa
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Cjenik prodaje
180	DocType: Patient	Tobacco Current Use	Duhanska struja
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Stopa prodaje
182	DocType: Cost Center	Stock User	Stock Korisnik
183	DocType: Soil Analysis	(Ca+Mg)/K	(+ Ca Mg) / K
184	DocType: Delivery Stop	Contact Information	Kontakt informacije
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Traži bilo što ...
186		Stock and Account Value Comparison	Usporedba vrijednosti dionica i računa
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/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Prikaži bilješke o isporuci
247	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.
248	DocType: Patient Appointment	Procedure	Postupak
249	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite prilagođeni format novčanog toka
250	DocType: SMS Center	All Sales Person	Svi prodavači
251	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.
252	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Nije pronađen stavke
253	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Struktura plaća Nedostaje
254	DocType: Lead	Person Name	Osoba ime
255		Supplier Ledger Summary	Sažetak knjige dobavljača
256	DocType: Sales Invoice Item	Sales Invoice Item	Prodajni proizvodi
257	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Izrađen je duplikat projekta
258	DocType: Quality Procedure Table	Quality Procedure Table	Tablica s postupcima kakvoće
259	DocType: Account	Credit	Kredit
260	DocType: POS Profile	Write Off Cost Center	Otpis troška
261	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Sveučilište"
262	apps/erpnext/erpnext/config/stock.py	Stock Reports	dionica izvješća
263	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
264	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
265	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.
266	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
267	DocType: Delivery Trip	Departure Time	Vrijeme polaska
268	DocType: Vehicle Service	Brake Oil	ulje za kočnice
269	DocType: Tax Rule	Tax Type	Porezna Tip
270		Completed Work Orders	Dovršeni radni nalozi
271	DocType: Support Settings	Forum Posts	Forum postova
272	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.
273	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.
274	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Nažalost, valjanost koda kupona nije započela
275	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Iznos oporezivanja
276	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}
277	DocType: Leave Policy	Leave Policy Details	Ostavite pojedinosti o pravilima
278	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
279	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}.
280	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Broj sati / 60) * Stvarno trajanje operacije
281	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
282	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Odaberi BOM
283	DocType: SMS Log	SMS Log	SMS Prijava
284	DocType: Call Log	Ringing	zvonjava
285	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Troškovi isporučenih stavki
286	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
287	DocType: Inpatient Record	Admission Scheduled	Zakazan ulaz
288	DocType: Student Log	Student Log	Studentski Prijava
289	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Predlošci stanja dobavljača.
290	DocType: Lead	Interested	Zainteresiran
291	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Otvaranje
292	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
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: Sales Invoice	Overdue and Discounted	Prepušteni i popusti
341	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}
342	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Poziv prekinuti
343	DocType: Sales Invoice Item	Delivered By Supplier	Isporučio dobavljač
344	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja imovine
345	DocType: SMS Center	All Contact	Svi kontakti
346	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Godišnja plaća
347	DocType: Daily Work Summary	Daily Work Summary	Dnevni rad Sažetak
348	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
349	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} je zamrznuta
350	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
351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Troškovi
352	DocType: Appointment	Calendar Event	Kalendarski događaj
353	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Odaberite Target Warehouse
354	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Unesite igraca Kontakt email
355	DocType: Purchase Invoice Item	Accepted Qty	Prihvaćeno Količina
356	DocType: Journal Entry	Contra Entry	Contra Stupanje
357	DocType: Journal Entry Account	Credit in Company Currency	Kredit u trgovačkim društvima valuti
358	DocType: Lab Test UOM	Lab Test UOM	Lab test UOM
359	DocType: Delivery Note	Installation Status	Status instalacije
360	DocType: BOM	Quality Inspection Template	Predložak inspekcije kvalitete
361	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}
362	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}
363	DocType: Item	Supply Raw Materials for Purchase	Nabava sirovine za kupnju
364	DocType: Agriculture Analysis Criteria	Fertilizer	gnojivo
365	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.
366	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.
367	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}
368	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka transakcijske fakture bankovne izjave
369	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
370	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
371	DocType: Student Admission Program	Minimum Age	Minimalna dob
372	DocType: Customer	Primary Address	Primarna adresa
373	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
374	DocType: Production Plan	Material Request Detail	Detalji o zahtjevu za materijal
375	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.
376	DocType: Selling Settings	Default Quotation Validity Days	Zadani rokovi valjanosti ponude
377	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
378	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Postupak kvalitete.
379	DocType: SMS Center	SMS Center	SMS centar
380	DocType: Payroll Entry	Validate Attendance	Potvrđivanje prisutnosti
381	DocType: Sales Invoice	Change Amount	Promjena Iznos
382	DocType: Party Tax Withholding Config	Certificate Received	Primljena potvrda
383	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.
384	DocType: BOM Update Tool	New BOM	Novi BOM
385	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Propisani postupci
386	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Prikaži samo POS
387	DocType: Supplier Group	Supplier Group Name	Naziv grupe dobavljača
388	DocType: Driver	Driving License Categories	Kategorije voznih dozvola
389	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Unesite datum isporuke
390	DocType: Depreciation Schedule	Make Depreciation Entry	Provjerite Amortizacija unos
391	DocType: Closed Document	Closed Document	Zatvoreni dokument
392	DocType: HR Settings	Leave Settings	Napusti postavke
393	DocType: Appraisal Template Goal	KRA	KRA
394	DocType: Lead	Request Type	Zahtjev Tip
395	DocType: Purpose of Travel	Purpose of Travel	Svrha putovanja
396	DocType: Payroll Period	Payroll Periods	Razdoblja obračuna plaća
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Radiodifuzija
398	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način postavljanja POS (Online / Offline)
399	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.
400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	izvršenje
401	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Pojedinosti o operacijama koje se provode.
402	DocType: Asset Maintenance Log	Maintenance Status	Status održavanja
403	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Iznos poreza na stavku uključen u vrijednost
404	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Pojedinosti o članstvu
405	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}
406	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Stavke i cijene
407	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Kupac&gt; Grupa kupaca&gt; Teritorij
408	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Ukupno vrijeme: {0}
409	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}
410	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	FHP-PMR-.YYYY.-
411	DocType: Drug Prescription	Interval	Interval
412	DocType: Pricing Rule	Promotional Scheme Id	ID promotivne sheme
413	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Prednost
414	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Unutarnja potrošnja (može se obrnuti)
415	DocType: Supplier	Individual	Pojedinac
416	DocType: Academic Term	Academics User	Akademski korisnik
417	DocType: Cheque Print Template	Amount In Figure	Iznos u slici
418	DocType: Loan Application	Loan Info	Informacije o zajmu
419	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Svi ostali ITC
420	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan održavanja posjeta.
421	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Razdoblje ocjena dobavljača
422	DocType: Support Settings	Search APIs	API-ji za pretraživanje
423	DocType: Share Transfer	Share Transfer	Dijeljenje prijenosa
424		Expiring Memberships	Istječe članstva
425	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Pročitajte blog
426	DocType: POS Profile	Customer Groups	kupaca Grupe
427	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Financijska izvješća
428	DocType: Guardian	Students	Studenti
429	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
430	DocType: Daily Work Summary	Daily Work Summary Group	Svakodnevna grupa za rad
431	DocType: Practitioner Schedule	Time Slots	Vrijeme utora
432	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
433	DocType: Shift Assignment	Shift Request	Zahtjev za Shift
434	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}
435	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Popust na cjenik (%)
436	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Predložak stavke
437	DocType: Job Offer	Select Terms and Conditions	Odaberite Uvjeti
438	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Iz vrijednost
439	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka bankovne izjave
440	DocType: Woocommerce Settings	Woocommerce Settings	Postavke Woocommerce
441	DocType: Leave Ledger Entry	Transaction Name	Naziv transakcije
442	DocType: Production Plan	Sales Orders	Narudžbe kupca
443	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.
444	DocType: Purchase Taxes and Charges	Valuation	Procjena
445	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Postavi kao zadano
446	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Datum isteka obvezan je za odabrani artikl.
447		Purchase Order Trends	Trendovi narudžbenica kupnje
448	DocType: Hotel Room Reservation	Late Checkin	Kasni ček
449	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Pronalaženje povezanih plaćanja
450	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
451	DocType: Quiz Result	Selected Option	Odabrana opcija
452	DocType: SG Creation Tool Course	SG Creation Tool Course	Tečaj SG alat za izradu
453	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plaćanja
454	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Postavite Nameing Series za {0} putem Postavke&gt; Postavke&gt; Imenovanje serija
455	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	nedovoljna Stock
456	DocType: Email Digest	New Sales Orders	Nove narudžbenice
457	DocType: Bank Account	Bank Account	Žiro račun
458	DocType: Travel Itinerary	Check-out Date	Datum isteka
459	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
460	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
461	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Odaberite Alternativnu stavku
462	DocType: Employee	Create User	Izradi korisnika
463	DocType: Selling Settings	Default Territory	Zadani teritorij
464	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
465	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
466	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Odaberite kupca ili dobavljača.
467	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
468	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Odaberite samo jedan prioritet kao zadani.
469	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}
470	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}
471	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
472	DocType: Company	Enable Perpetual Inventory	Omogući trajnu zalihu
473	DocType: Bank Guarantee	Charges Incurred	Naplaćeni troškovi
474	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Nešto je pošlo po zlu tijekom vrednovanja kviza.
475	DocType: Appointment Booking Settings	Success Settings	Postavke uspjeha
476	DocType: Company	Default Payroll Payable Account	Zadana plaće Plaća račun
477	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Uredi pojedinosti
478	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Update Email Grupa
479	DocType: POS Profile	Only show Customer of these Customer Groups	Pokaži samo kupca ovih korisničkih grupa
480	DocType: Sales Invoice	Is Opening Entry	je početni unos
481	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
482	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.
483	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenuti ako nestandardni potraživanja računa primjenjivo
484	DocType: Course Schedule	Instructor Name	Instruktor Ime
485	DocType: Company	Arrear Component	Obavijestite Komponente
486	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
487	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
488	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterija
489	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
490	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Primila je u
491	DocType: Codification Table	Medical Code	Medicinski kodeks
492	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Spojite Amazon s ERPNextom
493	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontaktirajte nas
494	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje dostavnice točke
495	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
496	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto novčani tijek iz financijskih
497	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage puna, nije štedjelo
498	DocType: Lead	Address & Contact	Adresa i kontakt
499	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorištenih lišće iz prethodnih dodjela
500	DocType: Sales Partner	Partner website	website partnera
501	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
502	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfiguracija zadržavanja poreza za strance
503	DocType: Lab Test	Custom Result	Prilagođeni rezultat
504	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
505	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Dodani su bankovni računi
506	DocType: Call Log	Contact Name	Kontakt ime
507	DocType: Plaid Settings	Synchronize all accounts every hour	Sinkronizirajte sve račune na svakih sat vremena
508	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji za procjenu predmeta
509	DocType: Pricing Rule Detail	Rule Applied	Pravilo se primjenjuje
510	DocType: Service Level Priority	Resolution Time Period	Vrijeme razlučivosti
511	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	ID poreza:
512	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Studentska iskaznica:
513	DocType: POS Customer Group	POS Customer Group	POS Korisnička Grupa
514	DocType: Healthcare Practitioner	Practitioner Schedules	Praktični raspored
515	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
516	DocType: Vehicle	Additional Details	dodatni detalji
517	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Nema opisa
518	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Dohvaćanje predmeta iz skladišta
519	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Zahtjev za kupnju.
520	DocType: POS Closing Voucher Details	Collected Amount	Prikupljeni iznos
521	DocType: Lab Test	Submitted Date	Poslani datum
522	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Polje tvrtke je obavezno
523	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
524	DocType: Item	Minimum quantity should be as per Stock UOM	Minimalna količina treba biti prema zalihama UOM
525	DocType: Call Log	Recording URL	URL za snimanje
526	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
527		Open Work Orders	Otvorite radne narudžbe
528	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Naplaćuje se naknada za savjetovanje o pacijentu
529	DocType: Payment Term	Credit Months	Mjeseci kredita
530	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
531	DocType: Contract	Fulfilled	ispunjena
532	DocType: Inpatient Record	Discharge Scheduled	Zakazano je iskrcavanje
533	DocType: POS Closing Voucher	Cashier	Blagajnik
534	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Ostavlja godišnje
535	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.
536	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
537	DocType: Email Digest	Profit & Loss	Gubitak profita
538	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno troška Iznos (preko vremenska tablica)
539	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Postavite učenike u Studentske grupe
540	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice proizvoda
541	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Neodobreno odsustvo
542	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}
543	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankovni tekstova
544	DocType: Customer	Is Internal Customer	Interni je kupac
545	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)
546	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock pomirenje točka
547	DocType: Stock Entry	Sales Invoice No	Prodajni račun br
548	DocType: Website Filter Field	Website Filter Field	Polje filtra web mjesta
549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Vrsta napajanja
550	DocType: Material Request Item	Min Order Qty	Min naručena kol
551	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Tečaj Student Grupa alat za izradu
552	DocType: Lead	Do Not Contact	Ne kontaktirati
553	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
554	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Napravite unos zaliha uzoraka
555	DocType: Item	Minimum Order Qty	Minimalna količina narudžbe
556	DocType: Supplier	Supplier Type	Dobavljač Tip
557	DocType: Course Scheduling Tool	Course Start Date	Naravno Datum početka
558		Student Batch-Wise Attendance	Student šarže posjećenost
559	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje Rate
560	DocType: Item	Publish in Hub	Objavi na Hub
561	DocType: Student Admission	Student Admission	Studentski Ulaz
562	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Proizvod {0} je otkazan
563	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
564	DocType: Contract Template	Fulfilment Terms and Conditions	Uvjeti ispunjavanja uvjeta
565	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahtjev za robom
566	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
567	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Količina paketa
568		GSTR-2	GSTR 2
569	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}
570	DocType: Salary Slip	Total Principal Amount	Ukupni iznos glavnice
571	DocType: Student Guardian	Relation	Odnos
572	DocType: Quiz Result	Correct	ispravan
573	DocType: Student Guardian	Mother	Majka
574	DocType: Restaurant Reservation	Reservation End Time	Vrijeme završetka rezervacije
575	DocType: Crop	Biennial	dvogodišnjica
576		BOM Variance Report	Izvješće o varijanti BOM
577	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
578	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
579	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Izrađen je zahtjev za plaćanje {0}
580	DocType: Inpatient Record	Admitted Datetime	Prihvaćeno Datetime
581	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Otpadne sirovine iz skladišta u tijeku rada
582	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Otvori narudžbe
583	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nije moguće pronaći komponentu plaće {0}
584	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Niska osjetljivost
585	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Redoslijed je preusmjeren za sinkronizaciju
586	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Potvrdite nakon završetka obuke
587	DocType: Lead	Suggestions	Prijedlozi
588	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.
589	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Ova će se tvrtka koristiti za izradu prodajnih naloga.
590	DocType: Plaid Settings	Plaid Public Key	Plaid javni ključ
591	DocType: Payment Term	Payment Term Name	Naziv plaćanja
592	DocType: Healthcare Settings	Create documents for sample collection	Izradite dokumente za prikupljanje uzoraka
593	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}
594	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Sve zdravstvene usluge
595	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	O mogućnosti pretvorbe
596	DocType: Bank Account	Address HTML	Adressa u HTML-u
597	DocType: Lead	Mobile No.	Mobitel br.
598	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plaćanja
599	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
600	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
601	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Odaberite Naknada za prvi
602	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.
603	DocType: Student Group Student	Student Group Student	Studentski Group Studentski
604	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Najnovije
605	DocType: Packed Item	Actual Batch Quantity	Stvarna količina serije
606	DocType: Asset Maintenance Task	2 Yearly	2 Godišnje
607	DocType: Education Settings	Education Settings	Postavke za obrazovanje
608	DocType: Vehicle Service	Inspection	inspekcija
609	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informacije o e-računima nedostaju
610	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
611	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje u valuti baze
612	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
613	DocType: Email Digest	New Quotations	Nove ponude
614	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.
615	DocType: Journal Entry	Payment Order	Nalog za plaćanje
616	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Potvrditi email
617	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Prihodi iz drugih izvora
618	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
619	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
620	DocType: Tax Rule	Shipping County	dostava županija
621	DocType: Currency Exchange	For Selling	Za prodaju
622	apps/erpnext/erpnext/config/desktop.py	Learn	Naučiti
623		Trial Balance (Simple)	Probna ravnoteža (jednostavno)
624	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogući odgođeno plaćanje
625	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Primijenjeni kod kupona
626	DocType: Asset	Next Depreciation Date	Sljedeći datum Amortizacija
627	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivnost Cijena po zaposlenom
628	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
629	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}
630	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Uredi raspodjelu prodavača.
631	DocType: Job Applicant	Cover Letter	Pismo
632	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti za brisanje
633	DocType: Item	Synced With Hub	Sinkronizirati s Hub
634	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Unutarnje zalihe od ISD-a
635	DocType: Driver	Fleet Manager	Fleet Manager
636	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}
637	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Pogrešna Lozinka
638	DocType: POS Profile	Offline POS Settings	Offline postavke
639	DocType: Stock Entry Detail	Reference Purchase Receipt	Referentna kupnja
640	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-Reco-.YYYY.-
641	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varijanta
642	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'
643	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Razdoblje na temelju
644	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
645	DocType: Employee	External Work History	Vanjski Povijest Posao
646	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Kružni Referentna Greška
647	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Kartica studentskog izvješća
648	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz PIN koda
649	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Pokaži prodajnu osobu
650	DocType: Appointment Type	Is Inpatient	Je li bolestan
651	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime Guardian1
652	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
653	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
654	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})
655	DocType: Lead	Industry	Industrija
656	DocType: BOM Item	Rate & Amount	Ocijenite i iznosite
657	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Postavke za popis proizvoda na web mjestu
658	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Porez ukupno
659	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Iznos integriranog poreza
660	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
661	DocType: Accounting Dimension	Dimension Name	Naziv dimenzije
662	apps/erpnext/erpnext/healthcare/setup.py	Resistant	otporan
663	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Molimo postavite Hotel Room Rate na {}
664	DocType: Journal Entry	Multi Currency	Više valuta
665	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
666	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
667	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}
668	DocType: Purchase Invoice	Set Accepted Warehouse	Postavite Prihvaćeno skladište
669	DocType: Employee Benefit Claim	Expense Proof	Provedba troškova
670	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Spremanje {0}
671	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Otpremnica
672	DocType: Patient Encounter	Encounter Impression	Susret susreta
673	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Postavljanje Porezi
674	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Troškovi prodane imovinom
675	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
676	DocType: Volunteer	Morning	Jutro
677	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.
678	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
679	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
680	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Sažetak za ovaj tjedan i tijeku aktivnosti
681	DocType: Student Applicant	Admitted	priznao
682	DocType: Workstation	Rent Cost	Rent cost
683	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Popis predmeta uklonjen je
684	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Pogreška sinkronizacije plaidnih transakcija
685	DocType: Leave Ledger Entry	Is Expired	Istekao je
686	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Iznos nakon amortizacije
687	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Nadolazeći Kalendar događanja
688	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Varijante Značajke
689	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Molimo odaberite mjesec i godinu
690	DocType: Employee	Company Email	tvrtka E-mail
691	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}
692	DocType: GL Entry	Debit Amount in Account Currency	Debitna Iznos u valuti računa
693	DocType: Supplier Scorecard	Scoring Standings	Ocjenjivanje poretka
694	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Vrijednost narudžbe
695	DocType: Certified Consultant	Certified Consultant	Ovlašteni konzultant
696	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Banka / Novac transakcije protiv stranke ili za internog transfera
697	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
698	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Krajnje vrijeme ne može biti prije početka
699	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 točno podudaranje.
700	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
701	DocType: Grant Application	Grant Application	Grant Application
702	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Ukupno Naručite Smatra
703	DocType: Certification Application	Not Certified	Nije ovjerena
704	DocType: Asset Value Adjustment	New Asset Value	Nova vrijednost imovine
705	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
706	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno alat za raspoređivanje
707	DocType: Crop Cycle	LInked Analysis	LInked analiza
708	DocType: POS Closing Voucher	POS Closing Voucher	POS voucher za zatvaranje
709	DocType: Invoice Discounting	Loan Start Date	Datum početka zajma
710	DocType: Contract	Lapsed	posrnuo
711	DocType: Item Tax Template Detail	Tax Rate	Porezna stopa
712	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Upis na tečaj {0} ne postoji
713	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
714	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}
715	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Na temelju sirovina povratne fluktuacije podugovaranja
716	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Nabavni račun {0} je već podnesen
717	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}
718	DocType: Material Request Plan Item	Material Request Plan Item	Stavka plana materijala
719	DocType: Leave Type	Allow Encashment	Dopusti ulaganje
720	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pretvori u ne-Group
721	DocType: Exotel Settings	Account SID	SID računa
722	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
723	DocType: GL Entry	Debit Amount	Duguje iznos
724	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}
725	DocType: Support Search Source	Response Result Key Path	Rezultat odgovora Ključni put
726	DocType: Journal Entry	Inter Company Journal Entry	Unos dnevnika Inter tvrtke
727	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
728	DocType: Employee Training	Employee Training	Obuka zaposlenika
729	DocType: Quotation Item	Additional Notes	dodatne napomene
730	DocType: Purchase Order	% Received	% Zaprimljeno
731	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Stvaranje grupe učenika
732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Dostupna količina je {0}, treba vam {1}
733	DocType: Volunteer	Weekends	Vikendi
734	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Iznos uplate kredita
735	DocType: Setup Progress Action	Action Document	Akcijski dokument
736	DocType: Chapter Member	Website URL	Website URL
737	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}
738		Finished Goods	Gotovi proizvodi
739	DocType: Delivery Note	Instructions	Instrukcije
740	DocType: Quality Inspection	Inspected By	Pregledati
741	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
742	DocType: Asset Maintenance Log	Maintenance Type	Tip održavanja
743	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}
744	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Ime studenta:
745	DocType: POS Closing Voucher	Difference	Razlika
746	DocType: Delivery Settings	Delay between Delivery Stops	Odgoda između isporuke prestaje
747	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}
748	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.
749	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
750	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj artikle
751	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete proizvoda
752	DocType: Leave Application	Leave Approver Name	Ime osobe ovlaštene za odobrenje odsustva
753	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
754	DocType: Amazon MWS Settings	FR	FR
755	DocType: Packed Item	Packed Item	Pakirani proizvod
756	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
757	DocType: Job Offer Term	Job Offer Term	Pojam ponude za posao
758	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
759	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}
760	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obavezno polje - Get Students From
761	DocType: Program Enrollment	Enrolled courses	Upisani tečajevi
762	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
763	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Ponovno postavljanje ugovora o razini usluge.
764	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Naziv proizvoda
765	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnik (iznad ovlaštenog vrijednosti)
766	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreditna bilanca
767	DocType: Employee	Widowed	Udovički
768	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
769	DocType: Healthcare Settings	Require Lab Test Approval	Potrebno odobrenje laboratorijskog ispitivanja
770	DocType: Attendance	Working Hours	Radnih sati
771	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Ukupno izvanredno
772	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
773	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.
774	DocType: Dosage Strength	Strength	snaga
775	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Stavka nije moguće pronaći s ovim barkodom
776	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Stvaranje novog kupca
777	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Istječe
778	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.
779	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Kupnja Povratak
780	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Izrada narudžbenice
781		Purchase Register	Popis nabave
782	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacijent nije pronađen
783	DocType: Landed Cost Item	Applicable Charges	Troškove u
784	DocType: Workstation	Consumable Cost	potrošni cost
785	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.
786	DocType: Purchase Receipt	Vehicle Date	Datum vozila
787	DocType: Campaign Email Schedule	Campaign Email Schedule	Raspored e-pošte kampanje
788	DocType: Student Log	Medical	Liječnički
789	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Odaberite Lijek
790	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
791	DocType: Announcement	Receiver	Prijamnik
792	DocType: Location	Area UOM	Područje UOM
793	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}
794	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Mogućnosti
795	DocType: Lab Test Template	Single	Singl
796	DocType: Compensatory Leave Request	Work From Date	Rad s datumom
797	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
798	DocType: Project User	View attachments	Pogledajte privitke
799	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
800	DocType: Article	Publish Date	Datum objave
801	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Unesite troška
802	DocType: Drug Prescription	Dosage	Doziranje
803	DocType: DATEV Settings	DATEV Settings	Postavke DATEV
804	DocType: Journal Entry Account	Sales Order	Narudžba kupca
805	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Prosječna prodajna cijena
806	DocType: Assessment Plan	Examiner Name	Naziv ispitivač
807	DocType: Lab Test Template	No Result	Nema rezultata
808	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Povratna serija je &quot;SO-WOO-&quot;.
809	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
810	DocType: Delivery Note	% Installed	% Instalirano
811	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.
812	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Unesite ime tvrtke prvi
813	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
814	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
815	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Pročitajte ERPNext priručnik
816	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži lišće svih članova odjela u kalendaru
817	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
818	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Količina po BOM liniji
819	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Privremeno na čekanju
820	DocType: Account	Is Group	Je grupe
821	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditna bilješka {0} izrađena je automatski
822	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Zahtjev za sirovine
823	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski Postavljanje Serijski broj na temelju FIFO
824	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Provjerite Dobavljač Račun broj Jedinstvenost
825	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primarni podaci o adresi
826	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Javni token nedostaje za ovu banku
827	DocType: Vehicle Service	Oil Change	Promjena ulja
828	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Operativni trošak po radnom nalogu / BOM
829	DocType: Leave Encashment	Leave Balance	Napusti ravnotežu
830	DocType: Asset Maintenance Log	Asset Maintenance Log	Zapisnik o održavanju imovine
831	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'
832	DocType: Certification Application	Non Profit	Neprofitno
833	DocType: Production Plan	Not Started	Ne pokrenuto
834	DocType: Lead	Channel Partner	Channel Partner
835	DocType: Account	Old Parent	Stari Roditelj
836	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obavezno polje - akademska godina
837	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}
838	DocType: Opportunity	Converted By	Pretvorio
839	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.
840	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}
841	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}
842	DocType: Setup Progress Action	Min Doc Count	Min doktor grofa
843	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globalne postavke za sve proizvodne procese.
844	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
845	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Obradi podatke o dnevnim knjigama
846	DocType: SMS Log	Sent On	Poslan Na
847	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Dolazni poziv od {0}
848	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Osobina {0} izabrani više puta u Svojstva tablice
849	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
850	DocType: Sales Order	Not Applicable	Nije primjenjivo
851	DocType: Amazon MWS Settings	UK	Velika Britanija
852	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Stavka fakture otvaranja fakture
853	DocType: Request for Quotation Item	Required Date	Potrebna Datum
854	DocType: Accounts Settings	Billing Address	Adresa za naplatu
855	DocType: Bank Statement Settings	Statement Headers	Izrazi Headers
856	DocType: Travel Request	Costing	Koštanje
857	DocType: Tax Rule	Billing County	županija naplate
858	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
859	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
860	DocType: BOM	Work Order	Radni nalog
861	DocType: Sales Invoice	Total Qty	Ukupna količina
862	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	ID e-pošte Guardian2
863	DocType: Item	Show in Website (Variant)	Prikaži u Web (Variant)
864	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
865	DocType: Payroll Entry	Select Payroll Period	Odaberite Platne razdoblje
866	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}.
867	DocType: Purchase Invoice	Unpaid	Neplaćen
868	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervirano za prodaju
869	DocType: Packing Slip	From Package No.	Iz paketa broj
870	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
871	DocType: Item Attribute	To Range	U rasponu
872	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
873	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
874	DocType: Student Report Generation Tool	Attended by Parents	Prisustvovali su roditelji
875	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}:
876	DocType: Inpatient Record	AB Positive	AB Pozitivan
877	DocType: Job Opening	Description of a Job Opening	Opis je otvaranju novih radnih mjesta
878	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Čekanju aktivnosti za danas
879	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za timesheet temelju plaće.
880	DocType: Driver	Applicable for external driver	Primjenjivo za vanjske upravljačke programe
881	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
882	DocType: BOM	Total Cost (Company Currency)	Ukupni trošak (valuta tvrtke)
883	DocType: Loan	Total Payment	ukupno plaćanja
884	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.
885	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u minutama)
886	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
887	DocType: Healthcare Service Unit	Occupied	okupiran
888	DocType: Clinical Procedure	Consumables	Potrošni
889	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Uključite zadane unose u knjige
890	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
891	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.
892	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
893	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;.
894	DocType: Journal Entry	Accounts Payable	Naplativi računi
895	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.
896	DocType: Patient	Allergies	Alergije
897	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
898	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
899	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Promijeni šifru stavke
900	DocType: Supplier Scorecard Standing	Notify Other	Obavijesti ostalo
901	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolički)
902	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} je {2}
903	DocType: Item Price	Valid Upto	Vrijedi Upto
904	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Isteče prijenosni listovi (dani)
905	DocType: Training Event	Workshop	Radionica
906	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozorite narudžbenice
907	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najam od datuma
908	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Dosta Dijelovi za izgradnju
909	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Prvo spremite
910	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.
911	DocType: POS Profile User	POS Profile User	Korisnik POS profila
912	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Redak {0}: potreban je početni datum amortizacije
913	DocType: Purchase Invoice Item	Service Start Date	Datum početka usluge
914	DocType: Subscription Invoice	Subscription Invoice	Pretplatnička faktura
915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Izravni dohodak
916	DocType: Patient Appointment	Date TIme	Datum vrijeme
917	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
918	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administrativni službenik
919	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Odaberite Tečaj
920	DocType: Codification Table	Codification Table	Tablica kodifikacije
921	DocType: Timesheet Detail	Hrs	hrs
922	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Do danas</b> je obvezan filtar.
923	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Promjene u {0}
924	DocType: Employee Skill	Employee Skill	Vještina zaposlenika
925	DocType: Employee Advance	Returned Amount	Povratni iznos
926	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Račun razlike
927	DocType: Pricing Rule	Discount on Other Item	Popust na drugi artikl
928	DocType: Purchase Invoice	Supplier GSTIN	Dobavljač GSTIN
929	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Pogledajte obrazac
930	DocType: Work Order	Additional Operating Cost	Dodatni trošak
931	DocType: Lab Test Template	Lab Routine	Laboratorijska rutina
932	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	kozmetika
933	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
934	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.
935	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
936	DocType: Supplier	Block Supplier	Blokirajte dobavljača
937	DocType: Shipping Rule	Net Weight	Neto težina
938	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
939	DocType: Employee	Emergency Phone	Telefon hitne službe
940	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ne postoji.
941	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Kupiti
942		Serial No Warranty Expiry	Istek jamstva serijskog broja
943	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
944	DocType: Task	Dependencies	ovisnosti
945	DocType: Bank Statement Transaction Payment Item	Payment Reference	Uputstvo za plaćanje
946	DocType: Supplier	Hold Type	Držite tip
947	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Definirajte ocjenu za Prag 0%
948	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka plaćanja transakcije bankovne izjave
949	DocType: Sales Order	To Deliver	Za isporuku
950	DocType: Purchase Invoice Item	Item	Proizvod
951	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Visoka osjetljivost
952	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informacije o volonteru.
953	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predložak za mapiranje novčanog toka
954	DocType: Travel Request	Costing Details	Pojedinosti o cijeni
955	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Prikaži povratne unose
956	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijski nema stavke ne može biti dio
957	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
958	DocType: Bank Guarantee	Providing	pružanje
959	DocType: Account	Profit and Loss	Račun dobiti i gubitka
960	DocType: Tally Migration	Tally Migration	Tally Migration
961	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
962	DocType: Patient	Risk Factors	Faktori rizika
963	DocType: Patient	Occupational Hazards and Environmental Factors	Radna opasnost i čimbenici okoliša
964	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Dionice već stvorene za radni nalog
965	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Pogledajte prošle narudžbe
966	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} razgovora
967	DocType: Vital Signs	Respiratory rate	Brzina dišnog sustava
968	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Upravljanje podugovaranje
969	DocType: Vital Signs	Body Temperature	Temperatura tijela
970	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupan na web-stranici ovih korisnika
971	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}
972	DocType: Detected Disease	Disease	Bolest
973	DocType: Company	Default Deferred Expense Account	Zadani odgođeni raćun rashoda
974	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definiraj vrstu projekta.
975	DocType: Supplier Scorecard	Weighting Function	Funkcija vaganja
976	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Ukupni stvarni iznos
977	DocType: Healthcare Practitioner	OP Consulting Charge	OP Savjetodavna naknada
978	DocType: Student Report Generation Tool	Show Marks	Prikaži oznake
979	DocType: Support Settings	Get Latest Query	Dohvati najnoviji upit
980	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
981	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Račun {0} ne pripada tvrtki: {1}
982	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Naziv već koristi druga tvrtka
983	DocType: Selling Settings	Default Customer Group	Zadana grupa kupaca
984	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Teme plaćanja
985	DocType: Employee	IFSC Code	IFSC kod
986	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
987	DocType: BOM	Operating Cost	Operativni troškovi
988	DocType: Crop	Produced Items	Proizvedene stavke
989	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Podudaranje transakcije s fakturama
990	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Pogreška u dolaznom pozivu Exotela
991	DocType: Sales Order Item	Gross Profit	Bruto dobit
992	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Deblokiraj fakturu
993	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prirast ne može biti 0
994	DocType: Company	Delete Company Transactions	Brisanje transakcije tvrtke
995	DocType: Production Plan Item	Quantity and Description	Količina i opis
996	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
997	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi porez i pristojbe
998	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
999	DocType: Territory	For reference	Za referencu
1000	DocType: Healthcare Settings	Appointment Confirmation	Potvrda imenovanja
1001	DocType: Inpatient Record	HLC-INP-.YYYY.-	FHP-INP-.YYYY.-
1002	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
1003	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Zatvaranje (Cr)
1004	DocType: Purchase Invoice	Registered Composition	Registrirani sastav
1005	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	zdravo
1006	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Premještanje stavke
1007	DocType: Employee Incentive	Incentive Amount	Iznos poticaja
1008		Employee Leave Balance Summary	Sažetak stanja ravnoteže zaposlenika
1009	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
1010	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
1011	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
1012	DocType: Production Plan Item	Pending Qty	U tijeku Kom
1013	DocType: Budget	Ignore	Ignorirati
1014	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} nije aktivan
1015	DocType: Woocommerce Settings	Freight and Forwarding Account	Račun za otpremu i prosljeđivanje
1016	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Provjera postavljanje dimenzije za ispis
1017	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Stvorite plaće za sklizanje
1018	DocType: Vital Signs	Bloated	Otečen
1019	DocType: Salary Slip	Salary Slip Timesheet	Plaća proklizavanja timesheet
1020	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
1021	DocType: Item Price	Valid From	vrijedi od
1022	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Vaša ocjena:
1023	DocType: Sales Invoice	Total Commission	Ukupno komisija
1024	DocType: Tax Withholding Account	Tax Withholding Account	Račun za zadržavanje poreza
1025	DocType: Pricing Rule	Sales Partner	Prodajni partner
1026	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Sve ocjene bodova dobavljača.
1027	DocType: Buying Settings	Purchase Receipt Required	Primka je obvezna
1028	DocType: Sales Invoice	Rail	željeznički
1029	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Stvarna cijena
1030	DocType: Item	Website Image	Slika web stranice
1031	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
1032	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
1033	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Nisu pronađeni zapisi u tablici računa
1034	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Odaberite Društvo i Zabava Tip prvi
1035	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
1036	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Financijska / obračunska godina.
1037	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Akumulirani Vrijednosti
1038	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
1039	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
1040	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
1041	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorij je potreban u POS profilu
1042	DocType: Supplier	Prevent RFQs	Spriječiti rasprave
1043	DocType: Hub User	Hub User	Korisnik huba
1044	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}
1045	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
1046	DocType: Loyalty Point Entry Redemption	Redeemed Points	Otkupljene točke
1047		Lead Id	Id potencijalnog kupca
1048	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
1049	DocType: Assessment Plan	Course	naravno
1050	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kod sekcije
1051	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}
1052	DocType: Timesheet	Payslip	Payslip
1053	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo cijene {0} se ažurira
1054	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
1055	DocType: POS Closing Voucher	Expense Amount	Iznos troškova
1056	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	stavka Košarica
1057	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
1058	DocType: Quality Action	Resolution	Rezolucija
1059	DocType: Employee	Personal Bio	Osobni biografija
1060	DocType: C-Form	IV	IV
1061	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID čl
1062	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Primanje na ulazu u skladište
1063	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Isporučuje se: {0}
1064	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezano s QuickBooksom
1065	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}
1066	DocType: Bank Statement Transaction Entry	Payable Account	Obveze prema dobavljačima
1067	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
1068	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Poludnevni datum je obavezan
1069	DocType: Sales Order	Billing and Delivery Status	Naplate i isporuke status
1070	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
1071	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponoviti kupaca
1072	DocType: Leave Control Panel	Allocate	Dodijeliti
1073	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Izradi inačicu
1074	DocType: Sales Invoice	Shipping Bill Date	Datum dostave računa
1075	DocType: Production Plan	Production Plan	Plan proizvodnje
1076	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za izradu računa
1077	DocType: Salary Component	Round to the Nearest Integer	Zaokružite na najbliži cijeli broj
1078	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Dopustite dodavanje predmeta u košaricu za kupnju
1079	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Povrat robe
1080	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na temelju serijskog unosa
1081		Total Stock Summary	Ukupni zbroj dionica
1082	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}.
1083	DocType: Announcement	Posted By	Objavio
1084	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inspekcija kvalitete potrebna je za predavanje predmeta {0}
1085	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavlja Dobavljač (Drop Ship)
1086	DocType: Healthcare Settings	Confirmation Message	Poruka o potvrdi
1087	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencijalnih kupaca.
1088	DocType: Authorization Rule	Customer or Item	Kupac ili predmeta
1089	apps/erpnext/erpnext/config/accounts.py	Customer database.	Baza kupaca.
1090	DocType: Quotation	Quotation To	Ponuda za
1091	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Srednji Prihodi
1092	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Otvaranje ( Cr )
1093	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.
1094	DocType: Purchase Invoice	Overseas	preko mora
1095	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Postavite tvrtku
1096	DocType: Share Balance	Share Balance	Dionički saldo
1097	DocType: Amazon MWS Settings	AWS Access Key ID	ID ključa za pristup AWS-u
1098	DocType: Production Plan	Download Required Materials	Preuzmite potrebne materijale
1099	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mjesečni najam kuće
1100	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Postavite kao dovršeno
1101	DocType: Purchase Order Item	Billed Amt	Naplaćeno Amt
1102	DocType: Training Result Employee	Training Result Employee	Obuku zaposlenika Rezultat
1103	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Kreirano Skladište za ulazne stavke
1104	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	iznos glavnice
1105	DocType: Loan Application	Total Payable Interest	Ukupno obveze prema dobavljačima kamata
1106	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Ukupno izvrsno: {0}
1107	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Otvori kontakt
1108	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun timesheet
1109	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}
1110	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}
1111	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Odaberite Račun za plaćanje kako bi Bank Entry
1112	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Otvaranje i zatvaranje
1113	DocType: Hotel Settings	Default Invoice Naming Series	Zadana serija za imenovanje faktura
1114	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
1115	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Došlo je do pogreške tijekom postupka ažuriranja
1116	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
1117	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Vaše stavke
1118	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pisanje prijedlog
1119	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Ulaz Odbitak
1120	DocType: Service Level Priority	Service Level Priority	Prioritet na razini usluge
1121	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Završavati
1122	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Obavijesti korisnike putem e-pošte
1123	DocType: Item	Batch Number Series	Serije brojeva serije
1124	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
1125	DocType: Employee Advance	Claimed Amount	Zahtjev za iznos potraživanja
1126	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Isteče dodjela
1127	DocType: QuickBooks Migrator	Authorization Settings	Postavke autorizacije
1128	DocType: Travel Itinerary	Departure Datetime	Datum odlaska
1129	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Nema stavki za objavljivanje
1130	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Prvo odaberite šifru predmeta
1131	DocType: Customer	CUST-.YYYY.-	Prilagodi-.YYYY.-
1132	DocType: Travel Request Costing	Travel Request Costing	Trošak zahtjeva za putovanje
1133	apps/erpnext/erpnext/config/healthcare.py	Masters	Masteri
1134	DocType: Employee Onboarding	Employee Onboarding Template	Predložak Onboardinga zaposlenika
1135	DocType: Assessment Plan	Maximum Assessment Score	Maksimalni broj bodova Procjena
1136	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Transakcijski Termini Update banke
1137	apps/erpnext/erpnext/config/projects.py	Time Tracking	praćenje vremena
1138	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
1139	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
1140	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina - tvrtka
1141	DocType: Packing Slip Item	DN Detail	DN detalj
1142	DocType: Training Event	Conference	Konferencija
1143	DocType: Employee Grade	Default Salary Structure	Zadana struktura plaća
1144	DocType: Stock Entry	Send to Warehouse	Pošalji u skladište
1145	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Odgovori
1146	DocType: Timesheet	Billed	Naplaćeno
1147	DocType: Batch	Batch Description	Batch Opis
1148	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Stvaranje studentskih skupina
1149	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Payment Gateway računa nije stvorio, ručno stvoriti jedan.
1150	DocType: Supplier Scorecard	Per Year	Godišnje
1151	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
1152	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.
1153	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
1154	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU SSP-.YYYY.-
1155	DocType: Vital Signs	Height (In Meter)	Visina (u mjeraču)
1156	DocType: Student	Sibling Details	polubrat Detalji
1157	DocType: Vehicle Service	Vehicle Service	usluga vozila
1158	DocType: Employee	Reason for Resignation	Razlog za ostavku
1159	DocType: Sales Invoice	Credit Note Issued	Odobrenje kupcu izdano
1160	DocType: Task	Weight	Težina
1161	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Temeljnica Detalji
1162	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} stvorene bankovne transakcije
1163	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nije u fiskalnoj godini {2}
1164	DocType: Buying Settings	Settings for Buying Module	Postavke za kupnju modula
1165	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Imovina {0} ne pripada društvu {1}
1166	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Unesite prvo primku
1167	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
1168	DocType: Activity Type	Default Costing Rate	Zadana Obračun troškova stopa
1169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Raspored održavanja
1170	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.
1171	DocType: Employee Promotion	Employee Promotion Details	Pojedinosti o promociji zaposlenika
1172	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto promjena u inventar
1173	DocType: Employee	Passport Number	Broj putovnice
1174	DocType: Invoice Discounting	Accounts Receivable Credit Account	Račun za naplatu potraživanja
1175	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Odnos s Guardian2
1176	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Upravitelj
1177	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
1178	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Od fiskalne godine
1179	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}
1180	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Postavite račun u skladištu {0}
1181	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
1182	DocType: Sales Person	Sales Person Targets	Prodajni plan prodavača
1183	DocType: GSTR 3B Report	December	prosinac
1184	DocType: Work Order Operation	In minutes	U minuta
1185	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Pogledajte dosadašnje citate
1186	DocType: Issue	Resolution Date	Rezolucija Datum
1187	DocType: Lab Test Template	Compound	Spoj
1188	DocType: Opportunity	Probability (%)	Vjerojatnost (%)
1189	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Obavijest o otpremi
1190	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Odaberite Svojstva
1191	DocType: Course Activity	Course Activity	Aktivnost tečaja
1192	DocType: Student Batch Name	Batch Name	Batch Name
1193	DocType: Fee Validity	Max number of visit	Maksimalni broj posjeta
1194	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obvezno za račun dobiti i gubitka
1195		Hotel Room Occupancy	Soba za boravak hotela
1196	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}
1197	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Upisati
1198	DocType: GST Settings	GST Settings	Postavke GST-a
1199	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}
1200	DocType: Selling Settings	Customer Naming By	Imenovanje kupca prema
1201	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
1202	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
1203	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pretvori u Grupi
1204	DocType: Activity Cost	Activity Type	Tip aktivnosti
1205	DocType: Request for Quotation	For individual supplier	Za pojedinog opskrbljivača
1206	DocType: Workstation	Production Capacity	Kapacitet proizvodnje
1207	DocType: BOM Operation	Base Hour Rate(Company Currency)	Baza Sat stopa (Društvo valuta)
1208		Qty To Be Billed	Količina za naplatu
1209	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Isporučeno Iznos
1210	DocType: Coupon Code	Gift Card	Poklon kartica
1211	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.
1212	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupa
1213	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
1214	DocType: Sales Invoice	Packing List	Popis pakiranja
1215	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Narudžbenice poslane dobavljačima
1216	DocType: Contract	Contract Template	Predložak ugovora
1217	DocType: Clinical Procedure Item	Transfer Qty	Količina prijenosa
1218	DocType: Purchase Invoice Item	Asset Location	Lokacija imovine
1219	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
1220	DocType: Tax Rule	Shipping Zipcode	Dostava poštanski broj
1221	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	objavljivanje
1222	DocType: Accounts Settings	Report Settings	Postavke izvješća
1223	DocType: Activity Cost	Projects User	Projekti za korisnike
1224	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Konzumira
1225	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
1226	DocType: Asset	Asset Owner Company	Tvrtka vlasnika imovine
1227	DocType: Company	Round Off Cost Center	Zaokružiti troška
1228	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
1229	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Što vam je potrebna pomoć?
1230	DocType: Employee Checkin	Shift Start	Shift Start
1231	DocType: Appointment Booking Settings	Availability Of Slots	Dostupnost mjesta
1232	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transfer robe
1233	DocType: Cost Center	Cost Center Number	Broj mjesta troška
1234	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Nije moguće pronaći put
1235	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Otvaranje (DR)
1236	DocType: Compensatory Leave Request	Work End Date	Datum završetka radnog vremena
1237	DocType: Loan	Applicant	podnositelj zahtjeva
1238	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Vremenska oznaka knjiženja mora biti nakon {0}
1239		GST Itemised Purchase Register	Registar kupnje artikala GST
1240	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Primjenjivo ako je društvo s ograničenom odgovornošću
1241	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
1242	DocType: Course Scheduling Tool	Reschedule	napraviti nov raspored
1243	DocType: Item Tax Template	Item Tax Template	Predložak poreza na stavku
1244	DocType: Loan	Total Interest Payable	Ukupna kamata
1245	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Razlog zadržavanja
1246	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Porezi i pristojbe zavisnog troška
1247	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
1248	DocType: Quality Goal Objective	Quality Goal Objective	Cilj kvaliteta kvalitete
1249	DocType: Work Order Operation	Actual Start Time	Stvarni Vrijeme početka
1250	DocType: Purchase Invoice Item	Deferred Expense Account	Odgođeni raćun rashoda
1251	DocType: BOM Operation	Operation Time	Operacija vrijeme
1252	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Završi
1253	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Baza
1254	DocType: Timesheet	Total Billed Hours	Ukupno Naplaćene sati
1255	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Skupina stavki pravila o cijenama
1256	DocType: Travel Itinerary	Travel To	Putovati u
1257	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Master master revalorizacije tečaja
1258	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Postavite brojevnu seriju za Attendance putem Postavljanje&gt; Numeriranje serija
1259	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Napišite paušalni iznos
1260	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
1261	DocType: Journal Entry	Bill No	Bill Ne
1262	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / Gubitak računa na sredstva Odlaganje
1263	DocType: Vehicle Log	Service Details	Pojedinosti usluge
1264	DocType: Lab Test Template	Grouped	grupirane
1265	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
1266	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Slanje nagrada za plaće ...
1267	DocType: Bank Guarantee	Bank Guarantee Number	Broj bankarske garancije
1268	DocType: Assessment Criteria	Assessment Criteria	Kriteriji za ocjenjivanje
1269	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta tvrtke)
1270	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
1271	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1272	DocType: Student Attendance	Student Attendance	Studentski Gledatelja
1273	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Nema podataka za izvoz
1274	DocType: Sales Invoice Timesheet	Time Sheet	Vrijeme list
1275	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Jedinice za pranje sirovine na temelju
1276	DocType: Sales Invoice	Port Code	Portski kod
1277	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervni skladište
1278	DocType: Lead	Lead is an Organization	Olovo je organizacija
1279	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
1280	DocType: Guardian Interest	Interest	Interes
1281	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pretprodaja
1282	DocType: Instructor Log	Other Details	Ostali detalji
1283	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Suplier
1284	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Stvarni datum isporuke
1285	DocType: Lab Test	Test Template	Predložak testa
1286	DocType: Restaurant Order Entry Item	Served	Posluženo
1287	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Podaci o poglavlju.
1288	DocType: Account	Accounts	Računi
1289	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (zadnja)
1290	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predlošci kriterija dobavljača bodova.
1291	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1292	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristite bodove lojalnosti
1293	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Ulazak Plaćanje je već stvorio
1294	DocType: Request for Quotation	Get Suppliers	Nabavite dobavljače
1295	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutačno stanje skladišta
1296	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sustav će obavijestiti da poveća ili smanji količinu ili količinu
1297	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Pregled Plaća proklizavanja
1298	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Napravite časopis
1299	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Račun {0} unesen više puta
1300	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
1301	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Kupnja fakture
1302	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
1303	DocType: Shopping Cart Settings	Show Stock Availability	Prikaži raspoloživa roba
1304	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}
1305	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Prema odjeljku 17 (5)
1306	DocType: Location	Longitude	dužina
1307		Absent Student Report	Odsutni Student Report
1308	DocType: Crop	Crop Spacing UOM	Obrezivanje razmaka UOM
1309	DocType: Loyalty Program	Single Tier Program	Program jednog stupnja
1310	DocType: Woocommerce Settings	Delivery After (Days)	Dostava nakon (dana)
1311	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
1312	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Od adrese 1
1313	DocType: Email Digest	Next email will be sent on:	Sljedeći email će biti poslan na:
1314	DocType: Supplier Scorecard	Per Week	Tjedno
1315	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Stavka ima varijante.
1316	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Ukupno učenika
1317	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Stavka {0} nije pronađena
1318	DocType: Bin	Stock Value	Stock vrijednost
1319	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} pronađen u tablici
1320	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Tvrtka {0} ne postoji
1321	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ima valjanost do {1}
1322	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1323	DocType: Leave Control Panel	Employee Grade (optional)	Stupanj zaposlenika (izborno)
1324	DocType: Pricing Rule	Apply Rule On Other	Primijenite Pravilo na ostalo
1325	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina potrošena po jedinici mjere
1326	DocType: Shift Type	Late Entry Grace Period	Kasno razdoblje prijava
1327	DocType: GST Account	IGST Account	IGST račun
1328	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
1329	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
1330	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
1331	DocType: Asset	Allow Monthly Depreciation	Dopustite mjesečnu amortizaciju
1332	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Odaberite Program
1333	DocType: Project	Estimated Cost	Procjena cijene
1334	DocType: Supplier Quotation	Link to material requests	Link na materijalnim zahtjevima
1335	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Objaviti
1336	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Zračno-kosmički prostor
1337		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1338	DocType: Journal Entry	Credit Card Entry	Credit Card Stupanje
1339	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Računi za kupce.
1340	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	u vrijednost
1341	DocType: Asset Category	Depreciation Options	Opcije amortizacije
1342	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Moraju se tražiti lokacija ili zaposlenik
1343	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Stvorite zaposlenika
1344	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Nevažeće vrijeme knjiženja
1345	DocType: Salary Component	Condition and Formula	Stanje i Formula
1346	DocType: Lead	Campaign Name	Naziv kampanje
1347	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Po završetku zadatka
1348	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}
1349	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni praktičar
1350	DocType: Hotel Room	Capacity	Kapacitet
1351	DocType: Travel Request Costing	Expense Type	Vrsta troška
1352	DocType: Selling Settings	Close Opportunity After Days	Zatvori Prilika Nakon dana
1353		Reserved	Rezervirano
1354	DocType: Driver	License Details	Detalji licence
1355	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Polje Od Dioničara ne može biti prazno
1356	DocType: Leave Allocation	Allocation	namjena
1357	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
1358	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture su uspješno dodijeljene
1359	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Izradite otvaranje računa za prodaju i kupnju
1360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Dugotrajna imovina
1361	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} nije skladišni proizvod
1362	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;
1363	DocType: Call Log	Caller Information	Informacije o pozivaocu
1364	DocType: Mode of Payment Account	Default Account	Zadani račun
1365	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
1366	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.
1367	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Društvo valuta)
1368	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
1369	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Preskočite prijenos materijala u WIP skladište
1370	DocType: Contract	N/A	N / A
1371	DocType: Task Type	Task Type	Vrsta zadatka
1372	DocType: Topic	Topic Content	Sadržaj teme
1373	DocType: Delivery Settings	Send with Attachment	Pošalji s privitkom
1374	DocType: Service Level	Priorities	prioriteti
1375	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Odaberite tjednik off dan
1376	DocType: Inpatient Record	O Negative	Negativan
1377	DocType: Work Order Operation	Planned End Time	Planirani End Time
1378	DocType: POS Profile	Only show Items from these Item Groups	Prikažite samo stavke iz ovih grupa predmeta
1379	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
1380	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Pojedinosti o vrstama kontakata
1381	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
1382	DocType: Clinical Procedure	Consume Stock	Potrošnja
1383	DocType: Budget	Budget Against	proračun protiv
1384	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Izgubljeni razlozi
1385	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Automatski zahtjev za materijalom odobren
1386	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)
1387	DocType: Job Card	Total Completed Qty	Ukupno završeno Količina
1388	DocType: HR Settings	Auto Leave Encashment	Automatski napustite enkaš
1389	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Izgubljen
1390	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'
1391	DocType: Employee Benefit Application Detail	Max Benefit Amount	Iznos maksimalne isplate
1392	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervirano za proizvodnju
1393	DocType: Soil Texture	Sand	Pijesak
1394	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energija
1395	DocType: Opportunity	Opportunity From	Prilika od
1396	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}.
1397	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Ne može se postaviti količina manja od isporučene količine
1398	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Odaberite tablicu
1399	DocType: BOM	Website Specifications	Web Specifikacije
1400	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun u korijensku tvrtku -% s
1401	DocType: Content Activity	Content Activity	Sadržajna aktivnost
1402	DocType: Special Test Items	Particulars	Pojedinosti
1403	DocType: Employee Checkin	Employee Checkin	Checkin zaposlenik
1404	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} od tipa {1}
1405	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
1406	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1407	DocType: Student	A+	A +
1408	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}
1409	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun revalorizacije tečaja
1410	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
1411	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
1412	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
1413	DocType: Asset	Maintenance	Održavanje
1414	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dobiti od Patient Encounter
1415	DocType: Subscriber	Subscriber	Pretplatnik
1416	DocType: Item Attribute Value	Item Attribute Value	Stavka Vrijednost atributa
1417	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.
1418	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Samo je istekla dodjela istekla
1419	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1420	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}
1421	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Prodajne kampanje.
1422	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Nepoznati pozivatelj
1423	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.
1424	DocType: Quality Action	Corrective	korektiv
1425	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1426	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1427	DocType: Purchase Invoice	UIN Holders	Držači UIN-a
1428	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	djelomično Ž
1429	DocType: Lab Test	Lab Test	Lab Test
1430	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generiranje izvještaja studenata
1431	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Raspored sati za zdravstvenu skrb
1432	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc ime
1433	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1434	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košarica
1435	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Spremi stavku
1436	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Novi trošak
1437	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Zanemari postojeće naručene količine
1438	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj vremenske brojeve
1439	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}
1440	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Imovine otpisan putem Temeljnica {0}
1441	DocType: Loan	Interest Income Account	Prihod od kamata računa
1442	DocType: Bank Transaction	Unreconciled	nesaglašen
1443	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dopuštanje odjave nakon završetka vremena smjene (u minutama)
1444	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
1445	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Pregledajte pozivnicu poslanu
1446	DocType: Shift Assignment	Shift Assignment	Dodjela smjene
1447	DocType: Employee Transfer Property	Employee Transfer Property	Vlasništvo prijenosa zaposlenika
1448	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
1449	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
1450	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnologija
1451	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}.
1452	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Troškovi održavanja ureda
1453		BOM Explorer	BOM Explorer
1454	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Ažurirajte cijenu od Shopify do ERPNext Cjenik
1455	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Postavljanje račun e-pošte
1456	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Unesite predmeta prvi
1457	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analiza potreba
1458	DocType: Asset Repair	Downtime	Prekid rada
1459	DocType: Account	Liability	Odgovornost
1460	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}.
1461	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski naziv:
1462	DocType: Salary Detail	Do not include in total	Ne uključujte ukupno
1463	DocType: Quiz Activity	Quiz Activity	Aktivnost kviza
1464	DocType: Company	Default Cost of Goods Sold Account	Zadana vrijednost prodane robe računa
1465	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}
1466	DocType: Employee	Family Background	Obitelj Pozadina
1467	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-poštu
1468	DocType: Quality Goal	Weekday	radni dan
1469	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1470	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1471	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Nemate dopuštenje
1472	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni popis ispunjavanja ugovora
1473	DocType: Vital Signs	Heart Rate / Pulse	Puls / srčane frekvencije
1474	DocType: Supplier	Default Bank Account	Zadani bankovni račun
1475	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
1476	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}
1477	DocType: Vehicle	Acquisition Date	Datum akvizicije
1478	apps/erpnext/erpnext/regional/italy/utils.py	Nos	kom
1479	DocType: Item	Items with higher weightage will be shown higher	Stavke sa višim weightage će se prikazati više
1480	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab testovi i vitalni znakovi
1481	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}
1482	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1483	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Nisu pronađeni zaposlenici
1484	DocType: Item	If subcontracted to a vendor	Ako podugovoren dobavljaču
1485	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentska grupa je već ažurirana.
1486	DocType: HR Settings	Restrict Backdated Leave Application	Ograničite unaprijed ostavljeni zahtjev
1487	apps/erpnext/erpnext/config/projects.py	Project Update.	Ažuriranje projekta.
1488	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1489	DocType: Location	Tree Details	stablo Detalji
1490	DocType: Marketplace Settings	Registered	zabilježen
1491	DocType: Training Event	Event Status	Status događaja
1492	DocType: Volunteer	Availability Timeslot	Dostupnost vremena
1493	apps/erpnext/erpnext/config/support.py	Support Analytics	Analitike podrške
1494	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.
1495	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper novčanog toka
1496	DocType: Item	Website Warehouse	Skladište web stranice
1497	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1498	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}
1499	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} ne postoji.
1500	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
1501	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} već je završen ili otkazan
1502	DocType: QuickBooks Migrator	QuickBooks Migrator	Migrator za QuickBooks
1503	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Nema zadataka
1504	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Prodajna faktura {0} izrađena je kao plaćena
1505	DocType: Item Variant Settings	Copy Fields to Variant	Kopiranje polja u inačicu
1506	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Akumulirana amortizacija
1507	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
1508	DocType: Program Enrollment Tool	Program Enrollment Tool	Program za upis alat
1509	apps/erpnext/erpnext/config/accounts.py	C-Form records	C-obrazac zapisi
1510	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Dionice već postoje
1511	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kupaca i dobavljača
1512	DocType: Email Digest	Email Digest Settings	E-pošta postavke
1513	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Hvala vam na poslovanju!
1514	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Upiti podršci.
1515	DocType: Employee Property History	Employee Property History	Povijest imovine zaposlenika
1516	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Varijanta na temelju temelji se ne može promijeniti
1517	DocType: Setup Progress Action	Action Doctype	Djelovanje Doctype
1518	DocType: HR Settings	Retirement Age	Umirovljenje Dob
1519	DocType: Bin	Moving Average Rate	Stopa prosječne ponderirane cijene
1520	DocType: Share Transfer	To Shareholder	Dioničarima
1521	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}
1522	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Iz države
1523	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Dodjeljivanje lišća ...
1524	DocType: Program Enrollment	Vehicle/Bus Number	Broj vozila / autobusa
1525	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Stvorite novi kontakt
1526	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Raspored predmeta
1527	DocType: GSTR 3B Report	GSTR 3B Report	Izvještaj GSTR 3B
1528	DocType: Request for Quotation Supplier	Quote Status	Status citata
1529	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1530	DocType: Maintenance Visit	Completion Status	Završetak Status
1531	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 {}
1532	DocType: Daily Work Summary Group	Select Users	Odaberite Korisnici
1533	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Cjelokupna cijena sobe hotela
1534	DocType: Loyalty Program Collection	Tier Name	Tier Name
1535	DocType: HR Settings	Enter retirement age in years	Unesite dob za umirovljenje u godinama
1536	DocType: Job Card	PO-JOB.#####	PO-posao. #####
1537	DocType: Crop	Target Warehouse	Ciljana galerija
1538	DocType: Payroll Employee Detail	Payroll Employee Detail	Pojedinosti zaposlenika plaće
1539	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Odaberite skladište
1540	DocType: Cheque Print Template	Starting location from left edge	Počevši lokaciju od lijevog ruba
1541		Territory Target Variance Based On Item Group	Varijacija ciljne teritorija na temelju grupe predmeta
1542	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1543	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Sve skupine proizvoda
1544	DocType: Work Order	Item To Manufacture	Proizvod za proizvodnju
1545	DocType: Leave Control Panel	Employment Type (optional)	Vrsta zaposlenja (izborno)
1546	DocType: Pricing Rule	Threshold for Suggestion	Prag za prijedlog
1547	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status je {2}
1548	DocType: Water Analysis	Collection Temperature	Temperatura zbirke
1549	DocType: Employee	Provide Email Address registered in company	Osigurati adresu e-pošte registriranu u društvu
1550	DocType: Shopping Cart Settings	Enable Checkout	Omogući Checkout
1551	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Narudžbenice za plaćanje
1552	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Predviđena količina
1553	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1554	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 .
1555	DocType: Drug Prescription	Interval UOM	Interval UOM
1556	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
1557	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Stavka Varijanta {0} već postoji s istim atributima
1558	DocType: Item	Hub Publishing Details	Pojedinosti objavljivanja središta
1559	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Otvaranje &#39;
1560	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Otvoreni učiniti
1561	DocType: Pricing Rule	Mixed Conditions	Mješoviti uvjeti
1562	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Sažetak poziva je spremljen
1563	DocType: Issue	Via Customer Portal	Putem portala kupca
1564	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Stvarni iznos
1565	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Iznos SGST
1566	DocType: Lab Test Template	Result Format	Format rezultata
1567	DocType: Expense Claim	Expenses	troškovi
1568	DocType: Service Level	Support Hours	Sati podrške
1569	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Obavijesti o isporuci
1570	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Varijanta Osobina
1571		Purchase Receipt Trends	Trend primki
1572	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1573	DocType: Vehicle Service	Brake Pad	Pad kočnice
1574	DocType: Fertilizer	Fertilizer Contents	Sadržaj gnojiva
1575	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Istraživanje i razvoj
1576	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Iznositi Billa
1577	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Na temelju uvjeta plaćanja
1578	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Postavke ERPNext
1579	DocType: Company	Registration Details	Registracija Brodu
1580	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nije moguće postaviti ugovor o razini usluge {0}.
1581	DocType: Timesheet	Total Billed Amount	Ukupno naplaćeni iznos
1582	DocType: Item Reorder	Re-Order Qty	Re-order Kom
1583	DocType: Leave Block List Date	Leave Block List Date	Datum popisa neodobrenih odsustava
1584	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parametar povratne informacije o kvaliteti
1585	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
1586	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
1587	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.
1588	DocType: Sales Team	Incentives	Poticaji
1589	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Vrijednosti nisu sinkronizirane
1590	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Vrijednost razlike
1591	DocType: SMS Log	Requested Numbers	Traženi brojevi
1592	DocType: Volunteer	Evening	Večer
1593	DocType: Quiz	Quiz Configuration	Konfiguracija kviza
1594	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1595	DocType: Vital Signs	Normal	Normalan
1596	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
1597	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1598	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Vrijednost projekta
1599	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mjesto
1600	DocType: Fee Schedule	Fee Creation Status	Status kreiranja naknade
1601	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
1602	DocType: Vehicle Log	Odometer Reading	Stanje kilometraže
1603	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 "
1604	DocType: Account	Balance must be	Bilanca mora biti
1605		Available Qty	Dostupno Količina
1606	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Zadana skladišta za izradu narudžbe o prodaji i dostavi
1607	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1608	DocType: Purchase Invoice Item	Rejected Qty	Odbijen Kol
1609	DocType: Setup Progress Action	Action Field	Polje djelovanja
1610	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcem
1611	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
1612	DocType: Delivery Trip	Delivery Stops	Dostava prestaje
1613	DocType: Salary Slip	Working Days	Radnih dana
1614	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}
1615	DocType: Serial No	Incoming Rate	Dolazni Stopa
1616	DocType: Packing Slip	Gross Weight	Bruto težina
1617	DocType: Leave Type	Encashment Threshold Days	Dani danih naplata
1618		Final Assessment Grades	Konačna ocjena razreda
1619	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 .
1620	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1621	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1622	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1623	DocType: Task	Timeline	Vremenska Crta
1624	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Zadrži
1625	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativna stavka
1626	DocType: Shopify Log	Request Data	Zatražite podatke
1627	DocType: Employee	Date of Joining	Datum pristupa
1628	DocType: Naming Series	Update Series	Update serija
1629	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1630	DocType: Restaurant Table	Minimum Seating	Minimalna sjedala
1631	DocType: Item Attribute	Item Attribute Values	Stavka vrijednosti atributa
1632	DocType: Examination Result	Examination Result	Rezultat ispita
1633	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Primka
1634		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1635	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
1636	DocType: Purchase Invoice	Accounting Dimensions	Računovodstvene dimenzije
1637		Subcontracted Raw Materials To Be Transferred	Podugovaračke sirovine koje treba prenijeti
1638	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Majstor valute .
1639		Sales Person Target Variance Based On Item Group	Prodajna ciljana varijanta za osobu na temelju grupe predmeta
1640	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referentni DOCTYPE mora biti jedan od {0}
1641	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
1642	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za pod-sklopova
1643	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.
1644	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} mora biti aktivna
1645	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Nema dostupnih stavki za prijenos
1646	DocType: Employee Boarding Activity	Activity Name	Naziv aktivnosti
1647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Promijenite datum objavljivanja
1648	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
1649	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1650	DocType: Delivery Settings	Dispatch Notification Attachment	Privitak obavijesti o otpremi
1651	DocType: Payroll Entry	Number Of Employees	Broj zaposlenih
1652	DocType: Journal Entry	Depreciation Entry	Amortizacija Ulaz
1653	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
1654	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.
1655	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
1656	DocType: Pricing Rule	Rate or Discount	Stopa ili Popust
1657	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankovni detalji
1658	DocType: Vital Signs	One Sided	Jednostrano
1659	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}
1660	DocType: Purchase Order Item Supplied	Required Qty	Potrebna Kol
1661	DocType: Marketplace Settings	Custom Data	Prilagođeni podaci
1662	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.
1663	DocType: Service Day	Service Day	Dan usluge
1664	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Sažetak projekta za {0}
1665	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nije moguće ažurirati daljinsku aktivnost
1666	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1667	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
1668	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacijent {0} nema fakturu kupca
1669	DocType: Quality Feedback Template	Quality Feedback Template	Predložak povratne informacije o kvaliteti
1670	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS aktivnost
1671	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet izdavaštvo
1672	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Izrada fakture {0}
1673	DocType: Medical Code	Medical Code Standard	Standard medicinskog koda
1674	DocType: Soil Texture	Clay Composition (%)	Sastava glina (%)
1675	DocType: Item Group	Item Group Defaults	Defaults grupe stavke
1676	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Spremite prije dodjele zadatka.
1677	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Vrijednost bilance
1678	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1679	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodajni cjenik
1680	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.
1681	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
1682	DocType: Bank Reconciliation	Account Currency	Valuta računa
1683	DocType: Lab Test	Sample ID	ID uzorka
1684	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Molimo spomenuti zaokružiti račun u Društvu
1685	DocType: Purchase Receipt	Range	Domet
1686	DocType: Supplier	Default Payable Accounts	Zadane naplativo račune
1687	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
1688	DocType: Fee Structure	Components	Komponente
1689	DocType: Support Search Source	Search Term Param Name	Param Naziv pojma za pretraživanje
1690	DocType: Item Barcode	Item Barcode	Barkod proizvoda
1691	DocType: Delivery Trip	In Transit	U tranzitu
1692	DocType: Woocommerce Settings	Endpoints	Krajnje točke
1693	DocType: Shopping Cart Settings	Show Configure Button	Prikaži gumb Konfiguriraj
1694	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1695	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
1696	DocType: Share Transfer	From Folio No	Iz folije br
1697	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ulazni račun - predujam
1698	DocType: Shift Type	Every Valid Check-in and Check-out	Svaka valjana prijava i odjava
1699	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}
1700	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Odredite proračun za financijsku godinu.
1701	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1702	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.
1703	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
1704	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
1705	DocType: Employee	Permanent Address Is	Stalna adresa je
1706	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Unesite dobavljača
1707	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1708	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Zdravstveni praktičar {0} nije dostupan na {1}
1709	DocType: Payment Terms Template	Payment Terms Template	Predložak o plaćanju
1710	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1711	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Iznajmljeno do datuma
1712	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Omogući višestruku potrošnju materijala
1713	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1714	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1715	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ulazni račun
1716	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dopustite višestruku potrošnju materijala prema radnom nalogu
1717	DocType: GL Entry	Voucher Detail No	Bon Detalj Ne
1718	DocType: Email Digest	New Sales Invoice	Novi prodajni Račun
1719	DocType: Stock Entry	Total Outgoing Value	Ukupna odlazna vrijednost
1720	DocType: Healthcare Practitioner	Appointments	imenovanja
1721	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Akcija je pokrenuta
1722	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
1723	DocType: Lead	Request for Information	Zahtjev za informacije
1724	DocType: Course Activity	Activity Date	Datum aktivnosti
1725	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} od {}
1726	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ocijenite s marginom (valuta tvrtke)
1727	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorije
1728	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinkronizacija Offline Računi
1729	DocType: Payment Request	Paid	Plaćen
1730	DocType: Service Level	Default Priority	Zadani prioritet
1731	DocType: Program Fee	Program Fee	Naknada program
1732	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.
1733	DocType: Employee Skill Map	Employee Skill Map	Mapa vještina zaposlenika
1734	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Izrađeni su sljedeći radni nalozi:
1735	DocType: Salary Slip	Total in words	Ukupno je u riječima
1736	DocType: Inpatient Record	Discharged	Ispražnjen
1737	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
1738		Employee Advance Summary	Sažetak predujma zaposlenika
1739	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1740	DocType: Guardian	Guardian Name	Naziv Guardian
1741	DocType: Cheque Print Template	Has Print Format	Ima format ispisa
1742	DocType: Support Settings	Get Started Sections	Započnite s radom
1743	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-OLOVO-.YYYY.-
1744	DocType: Invoice Discounting	Sanctioned	kažnjeni
1745		Base Amount	Osnovni iznos
1746	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Iznos ukupnog iznosa doprinosa: {0}
1747	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}
1748	DocType: Payroll Entry	Salary Slips Submitted	Plaćene zamke poslane
1749	DocType: Crop Cycle	Crop Cycle	Ciklus usjeva
1750	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.
1751	DocType: Amazon MWS Settings	BR	BR
1752	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Od mjesta
1753	DocType: Student Admission	Publish on website	Objavi na web stranici
1754	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
1755	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1756	DocType: Subscription	Cancelation Date	Datum otkazivanja
1757	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbenice
1758	DocType: Agriculture Task	Agriculture Task	Zadatak poljoprivrede
1759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Neizravni dohodak
1760	DocType: Student Attendance Tool	Student Attendance Tool	Studentski Gledatelja alat
1761	DocType: Restaurant Menu	Price List (Auto created)	Cjenik (automatski izrađen)
1762	DocType: Pick List Item	Picked Qty	Izabrani broj
1763	DocType: Cheque Print Template	Date Settings	Datum Postavke
1764	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Pitanje mora imati više opcija
1765	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varijacija
1766	DocType: Employee Promotion	Employee Promotion Detail	Detaljan opis promocije zaposlenika
1767	DocType: Delivery Trip	Driver Email	E-adresa vozača
1768	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1769	DocType: Share Balance	Purchased	kupljen
1770	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost svojstva u svojstvu stavke.
1771	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni Postotak Popust
1772	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
1773	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1774	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1775	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopusti korisniku uređivanje cjenika u transakcijama
1776	DocType: Pricing Rule	Max Qty	Maksimalna količina
1777	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Ispis izvješća
1778	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
1779	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
1780	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	kemijski
1781	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.
1782	DocType: Quiz	Latest Attempt	Najnoviji pokušaj
1783	DocType: Quiz Result	Quiz Result	Rezultat kviza
1784	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}
1785	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}
1786	DocType: Workstation	Electricity Cost	Troškovi struje
1787	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
1788	DocType: Subscription Plan	Cost	cijena
1789	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1790	DocType: Expense Claim	Total Advance Amount	Ukupni iznos predujma
1791	DocType: Delivery Stop	Estimated Arrival	Očekivani dolazak
1792	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Pogledajte sve članke
1793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Šetnja u
1794	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1795	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Prenose
1796	DocType: BOM Website Item	BOM Website Item	BOM web stranica predmeta
1797	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).
1798	DocType: Timesheet Detail	Bill	Račun
1799	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Bijela
1800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nevažeća tvrtka za transakcije između kompanija.
1801	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1802	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.
1803	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1804	DocType: Item	Automatically Create New Batch	Automatski kreira novu seriju
1805	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.
1806	DocType: Asset Category	Enable Capital Work in Progress Accounting	Omogući kapitalni rad u računovodstvu u toku
1807	DocType: POS Field	POS Field	POS polje
1808	DocType: Supplier	Represents Company	Predstavlja tvrtku
1809	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Napravi
1810	DocType: Student Admission	Admission Start Date	Prijem Datum početka
1811	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1812	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposlenik
1813	DocType: Lead	Next Contact Date	Sljedeći datum kontakta
1814	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Otvaranje Kol
1815	DocType: Healthcare Settings	Appointment Reminder	Podsjetnik za sastanak
1816	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Unesite račun za promjene visine
1817	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})
1818	DocType: Program Enrollment Tool Student	Student Batch Name	Studentski Batch Name
1819	DocType: Holiday List	Holiday List Name	Ime popisa praznika
1820	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz predmeta i UOM-ova
1821	DocType: Repayment Schedule	Balance Loan Amount	Stanje Iznos kredita
1822	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano detaljima
1823	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Nažalost, kod kupona je iscrpljen
1824	DocType: Communication Medium	Catch All	Uhvatiti sve
1825	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Raspored nastave
1826	DocType: Budget	Applicable on Material Request	Primjenjivo na zahtjev za materijal
1827	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Burzovnih opcija
1828	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nijedna stavka nije dodana u košaricu
1829	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1830	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?
1831	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Količina za {0}
1832	DocType: Attendance	Leave Application	Zahtjev za odsustvom
1833	DocType: Patient	Patient Relation	Pacijentna veza
1834	DocType: Item	Hub Category to Publish	Kategorija hub za objavljivanje
1835	DocType: Leave Block List	Leave Block List Dates	Datumi popisa neodobrenih odsustava
1836	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
1837	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Stavka {0}: {1} Količina proizvedena.
1838	DocType: Sales Invoice	Billing Address GSTIN	Adresa za naplatu GSTIN
1839	DocType: Homepage	Hero Section Based On	Odjeljak hero na temelju
1840	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Ukupan povlašteni HRA izuzeće
1841	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nevažeći GSTIN! GSTIN mora imati 15 znakova.
1842	DocType: Assessment Plan	Evaluate	procijeniti
1843	DocType: Workstation	Net Hour Rate	Neto sat cijena
1844	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Ulazni račun zavisnog troška
1845	DocType: Supplier Scorecard Period	Criteria	kriteriji
1846	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1847	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1848	DocType: Travel Itinerary	Train	Vlak
1849		Delayed Item Report	Izvješće o odgođenom stavci
1850	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Ispunjava uvjete ITC
1851	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolničko liječenje
1852	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Objavite svoje prve stavke
1853	DocType: Sample Collection	HLC-SC-.YYYY.-	FHP-SC-.YYYY.-
1854	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.
1855	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite a {0}
1856	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.
1857	DocType: Delivery Note	Delivery To	Dostava za
1858	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Izrada inačice je u redu čekanja.
1859	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Sažetak rada za {0}
1860	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.
1861	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Osobina stol je obavezno
1862	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Odloženi dani
1863	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1864	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne može biti negativna
1865	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Povežite se s QuickBooksom
1866	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Jasne vrijednosti
1867	DocType: Training Event	Self-Study	Samostalno istraživanje
1868	DocType: POS Closing Voucher	Period End Date	Datum završetka razdoblja
1869	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
1870	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Sastavi tla ne dodaju do 100
1871	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
1872	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}
1873	DocType: Membership	Membership	Članstvo
1874	DocType: Asset	Total Number of Depreciations	Ukupan broj deprecijaciju
1875	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debitni A / C broj
1876	DocType: Sales Invoice Item	Rate With Margin	Ocijenite s marginom
1877	DocType: Purchase Invoice	Is Return (Debit Note)	Je li povrat (debitna bilješka)
1878	DocType: Workstation	Wages	Plaće
1879	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja održavanja
1880	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Transakcije protiv tvrtke već postoje!
1881	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Podnositelj zahtjeva
1882	DocType: Agriculture Task	Urgent	Hitan
1883	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Dohvaćanje zapisa ......
1884	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}
1885	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Nije moguće pronaći varijablu:
1886	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
1887	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.
1888	DocType: Subscription Plan	Fixed rate	Fiksna stopa
1889	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Priznati
1890	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
1891	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Plaćanje preostalo
1892	DocType: Purchase Invoice Item	Manufacturer	Proizvođač
1893	DocType: Landed Cost Item	Purchase Receipt Item	Stavka primke
1894	DocType: Leave Allocation	Total Leaves Encashed	Ukupni listovi
1895	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1896	DocType: Quality Inspection Template	Quality Inspection Template Name	Naziv predloška inspekcije kvalitete
1897	DocType: Project	First Email	Prva e-pošta
1898	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
1899	DocType: Company	Exception Budget Approver Role	Uloga odobravanja proračuna za izuzeće
1900	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
1901	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1902	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Prodaja Iznos
1903	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1904	DocType: Job Card	Time Logs	Vrijeme Trupci
1905	DocType: Sales Invoice	Loyalty Amount	Iznos odanosti
1906	DocType: Employee Transfer	Employee Transfer Detail	Detalj prijenosa zaposlenika
1907	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1908	DocType: Manufacturing Settings	Other Settings	Ostale postavke
1909	DocType: Location	Location Details	Detalji o lokaciji
1910	DocType: Share Transfer	Issue	Izazov
1911	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	ploče
1912	DocType: Asset	Scrapped	otpisan
1913	DocType: Appointment Booking Settings	Agents	agenti
1914	DocType: Item	Item Defaults	Stavke zadane vrijednosti
1915	DocType: Cashier Closing	Returns	vraća
1916	DocType: Job Card	WIP Warehouse	WIP Skladište
1917	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}
1918	apps/erpnext/erpnext/config/hr.py	Recruitment	regrutacija
1919	DocType: Lead	Organization Name	Naziv organizacije
1920	DocType: Support Settings	Show Latest Forum Posts	Prikaži najnovije postove na forumu
1921	DocType: Tax Rule	Shipping State	Državna dostava
1922		Projected Quantity as Source	Planirana količina kao izvor
1923	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
1924	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Putovanje isporuke
1925	DocType: Student	A-	A-
1926	DocType: Share Transfer	Transfer Type	Vrsta prijenosa
1927	DocType: Pricing Rule	Quantity and Amount	Količina i količina
1928	DocType: Appointment Booking Settings	Success Redirect URL	URL uspjeha za preusmjeravanje
1929	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Prodajni troškovi
1930	DocType: Diagnosis	Diagnosis	Dijagnoza
1931	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna kupnju
1932	DocType: Attendance Request	Explanation	Obrazloženje
1933	DocType: GL Entry	Against	Protiv
1934	DocType: Item Default	Sales Defaults	Defaults prodaja
1935	DocType: Sales Order Item	Work Order Qty	Radni nalog
1936	DocType: Item Default	Default Selling Cost Center	Zadani trošak prodaje
1937	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disk
1938	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}
1939	DocType: Buying Settings	Material Transferred for Subcontract	Prijenos materijala za podugovaranje
1940	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Datum narudžbe
1941	DocType: Email Digest	Purchase Orders Items Overdue	Narudžbenice su stavke dospjele
1942	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Poštanski broj
1943	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodaja Naručite {0} {1}
1944	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Odaberite račun za dohodak od kamata u zajam {0}
1945	DocType: Opportunity	Contact Info	Kontakt Informacije
1946	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izrada Stock unose
1947	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Ne mogu promovirati zaposlenika sa statusom lijevo
1948	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1949	DocType: Item Default	Default Supplier	Glavni dobavljač
1950	DocType: Loan	Repayment Schedule	Otplata Raspored
1951	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Stanje
1952	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
1953	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
1954	DocType: Company	Date of Commencement	Datum početka
1955	DocType: Sales Person	Select company name first.	Prvo odaberite naziv tvrtke.
1956	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-mail poslan na {0}
1957	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponude dobivene od dobavljača.
1958	DocType: Quality Goal	January-April-July-October	Siječanj-travanj-srpanj-listopad
1959	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
1960	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Za {0} | {1} {2}
1961	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.
1962	DocType: Sales Invoice	Driver Name	Naziv upravljačkog programa
1963	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Prosječna starost
1964	DocType: Education Settings	Attendance Freeze Date	Datum zamrzavanja pohađanja
1965	DocType: Payment Request	Inward	Unutra
1966	DocType: Accounting Dimension	Dimension Defaults	Zadane dimenzije
1967	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna dob (olovo)
1968	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Datum upotrebe
1969	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Svi Sastavnice
1970	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Napravite unos časopisa Inter Company
1971	DocType: Company	Parent Company	Matično društvo
1972	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}
1973	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Usporedite BOM za promjene u sirovinama i načinu rada
1974	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} uspješno izbrisan
1975	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
1976	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Uskladi ovaj račun
1977	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maksimalni popust za stavku {0} je {1}%
1978	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteku prilagođenog računa računa
1979	DocType: Asset Movement Item	From Employee	Od zaposlenika
1980	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Uvoz usluga
1981	DocType: Driver	Cellphone Number	broj mobitela
1982	DocType: Project	Monitor Progress	Monitor napredak
1983	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Pravilo cijene Kôd predmeta
1984	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
1985	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1986	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1987	DocType: Service Level Priority	Response Time	Vrijeme odziva
1988	DocType: Upload Attendance	Attendance From Date	Gledanost od datuma
1989	DocType: Appraisal Template Goal	Key Performance Area	Zona ključnih performansi
1990	DocType: Program Enrollment	Transportation	promet
1991	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Pogrešna Osobina
1992	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} mora biti podnesen
1993	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kampanje e-pošte
1994	DocType: Sales Partner	To Track inbound purchase	Kako biste pratili ulaznu kupnju
1995	DocType: Buying Settings	Default Supplier Group	Zadana skupina dobavljača
1996	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
1997	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}
1998	DocType: Department Approver	Department Approver	Odjel za odobrenje
1999	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
2000	DocType: SMS Center	Total Characters	Ukupno Likovi
2001	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Stvaranje tvrtke i uvoz računa
2002	DocType: Employee Advance	Claimed	tvrdio
2003	DocType: Crop	Row Spacing	Spremanje redaka
2004	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Odaberite BOM u BOM polje za točku {0}
2005	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
2006	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-obrazac detalj računa
2007	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
2008	DocType: Clinical Procedure	Procedure Template	Predložak za postupak
2009	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Objavite stavke
2010	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Doprinos%
2011	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}
2012		HSN-wise-summary of outward supplies	HSN-mudar sažetak vanjske opskrbe
2013	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
2014	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Izjaviti
2015	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributer
2016	DocType: Asset Finance Book	Asset Finance Book	Financijska knjiga o imovini
2017	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Rule
2018	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}
2019	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Molimo postavite &quot;Primijeni dodatni popust na &#39;
2020	DocType: Party Tax Withholding Config	Applicable Percent	Primjenjivi postotak
2021		Ordered Items To Be Billed	Naručeni proizvodi za naplatu
2022	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
2023	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
2024	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projekt Suradnja Poziv
2025	DocType: Salary Slip	Deductions	Odbici
2026	DocType: Setup Progress Action	Action Name	Naziv akcije
2027	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Početak godine
2028	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Stvorite zajam
2029	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
2030	DocType: Shift Type	Process Attendance After	Posjedovanje procesa nakon
2031		IRS 1099	IRS 1099
2032	DocType: Salary Slip	Leave Without Pay	Neplaćeno odsustvo
2033	DocType: Payment Request	Outward	van
2034	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Na {0} Stvaranje
2035	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Porez na države / UT
2036		Trial Balance for Party	Suđenje Stanje na stranku
2037		Gross and Net Profit Report	Izvješće o bruto i neto dobiti
2038	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Stablo postupaka
2039	DocType: Lead	Consultant	Konzultant
2040	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Sastanak sudionika učitelja roditelja
2041	DocType: Salary Slip	Earnings	Zarada
2042	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
2043	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvori računovodstveno stanje
2044		GST Sales Register	GST registar prodaje
2045	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
2046	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Odaberite svoje domene
2047	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Dobavljač trgovine
2048	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Stavke fakture za plaćanje
2049	DocType: Payroll Entry	Employee Details	Detalji zaposlenika
2050	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Obrada XML datoteka
2051	DocType: Amazon MWS Settings	CN	CN
2052	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će biti kopirana samo u trenutku stvaranja.
2053	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Uprava
2054	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Prikaži {0}
2055	DocType: Cheque Print Template	Payer Settings	Postavke Payer
2056	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.
2057	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Najprije odaberite tvrtku
2058	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
2059	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Usporedi popis preuzima argumente liste
2060	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"
2061	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.
2062	DocType: Delivery Note	Is Return	Je li povratak
2063	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Oprez
2064	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Uvoz je uspješan
2065	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj i postupak
2066	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;
2067	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Povratak / debitna Napomena
2068	DocType: Price List Country	Price List Country	Država cjenika
2069	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> .
2070	DocType: Sales Invoice	Set Source Warehouse	Postavi Izvor skladišta
2071	DocType: Tally Migration	UOMs	J. MJ.
2072	DocType: Account Subtype	Account Subtype	Podvrsta računa
2073	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
2074	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.
2075	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
2076	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Unesite Šifra dobiti broj serije
2077	DocType: Loyalty Point Entry	Loyalty Point Entry	Ulaznica za lojalnost
2078	DocType: Employee Checkin	Shift End	Kraj smjene
2079	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
2080	DocType: Job Card Time Log	Time In Mins	Vrijeme u minima
2081	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Dati informacije.
2082	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 ?
2083	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Dobavljač baza podataka.
2084	DocType: Contract Template	Contract Terms and Conditions	Uvjeti i odredbe ugovora
2085	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.
2086	DocType: Account	Balance Sheet	Završni račun
2087	DocType: Leave Type	Is Earned Leave	Je zaradio odlazak
2088	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Iznos narudžbe
2089	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Troška za stavku s šifra '
2090	DocType: Fee Validity	Valid Till	Vrijedi do
2091	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Sastanak učitelja svih roditelja
2092	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.
2093	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Isti predmet ne može se upisati više puta.
2094	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
2095	DocType: Call Log	Lead	Potencijalni kupac
2096	DocType: Email Digest	Payables	Plativ
2097	DocType: Amazon MWS Settings	MWS Auth Token	MWS autentni token
2098	DocType: Email Campaign	Email Campaign For	Kampanja e-pošte za
2099	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Ulazak {0} stvorio
2100	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
2101	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}
2102	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
2103	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.
2104		Purchase Order Items To Be Billed	Stavke narudžbenice za naplatu
2105	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}
2106	DocType: Program Enrollment Tool	Enrollment Details	Pojedinosti o upisu
2107	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Nije moguće postaviti više zadanih postavki za tvrtku.
2108	DocType: Customer Group	Credit Limits	Kreditna ograničenja
2109	DocType: Purchase Invoice Item	Net Rate	Neto stopa
2110	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Odaberite klijenta
2111	DocType: Leave Policy	Leave Allocations	Ostavite dodjele
2112	DocType: Job Card	Started Time	Počelo vrijeme
2113	DocType: Purchase Invoice Item	Purchase Invoice Item	Proizvod ulaznog računa
2114	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.
2115	DocType: Student Report Generation Tool	Assessment Terms	Uvjeti procjene
2116	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Stavka 1
2117	DocType: Holiday	Holiday	Odmor
2118	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Vrsta napuštanja je laka
2119	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon dana
2120		Eway Bill	Eway Bill
2121	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.
2122	DocType: Attendance	Early Exit	Rani izlazak
2123	DocType: Job Opening	Staffing Plan	Plan osoblja
2124	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
2125	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Porez na zaposlenike i beneficije
2126	DocType: Bank Guarantee	Validity in Days	Valjanost u danima
2127	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}
2128	DocType: Certified Consultant	Name of Consultant	Naziv konzultanta
2129	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
2130	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Aktivnost članova
2131	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Broj naloga
2132	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
2133	DocType: Purchase Invoice	Group same items	Isti predmeti grupe
2134	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
2135	DocType: Marketplace Settings	Sync in Progress	Sinkronizacija u tijeku
2136	DocType: Department	Parent Department	Odjel za roditelje
2137	DocType: Loan Application	Repayment Info	Informacije otplate
2138	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Ulazi' ne može biti prazno
2139	DocType: Maintenance Team Member	Maintenance Role	Uloga za održavanje
2140	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
2141	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
2142	DocType: Quality Meeting	Minutes	minuta
2143	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Istaknuti predmeti
2144		Trial Balance	Pretresno bilanca
2145	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Prikaži dovršeno
2146	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
2147	apps/erpnext/erpnext/config/help.py	Setting up Employees	Postavljanje zaposlenika
2148	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Unesite zalihe
2149	DocType: Hotel Room Reservation	Hotel Reservation User	Korisnik hotela rezervacije
2150	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Postavite status
2151	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Odaberite prefiks prvi
2152	DocType: Contract	Fulfilment Deadline	Rok provedbe
2153	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Blizu tebe
2154	DocType: Student	O-	O-
2155	DocType: Subscription Settings	Subscription Settings	Postavke pretplate
2156	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažuriraj referencu za automatsko ponavljanje
2157	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}
2158	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	istraživanje
2159	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Adresa 2
2160	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
2161	DocType: Maintenance Visit Purpose	Work Done	Rad Done
2162	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Navedite barem jedan atribut u tablici Svojstva
2163	DocType: Announcement	All Students	Svi studenti
2164	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock točka a
2165	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Pogledaj Ledger
2166	DocType: Cost Center	Lft	LFT
2167	DocType: Grading Scale	Intervals	intervali
2168	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklađene transakcije
2169	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Najstarije
2170	DocType: Crop Cycle	Linked Location	Povezana lokacija
2171	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
2172	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Nabavite fakture
2173	DocType: Designation	Skills	vještine
2174	DocType: Crop Cycle	Less than a year	Manje od godinu dana
2175	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Studentski Mobile Ne
2176	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ostatak svijeta
2177	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Stavka {0} ne može imati Hrpa
2178	DocType: Crop	Yield UOM	Prinos UOM
2179		Budget Variance Report	Proračun varijance Prijavi
2180	DocType: Salary Slip	Gross Pay	Bruto plaća
2181	DocType: Item	Is Item from Hub	Je li stavka iz huba
2182	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Preuzmite stavke iz zdravstvenih usluga
2183	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Gotovo Količina
2184	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Red {0}: Tip aktivnost je obavezna.
2185	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Plaćeni Dividende
2186	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Računovodstvo knjiga
2187	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika Količina
2188	DocType: Purchase Invoice	Reverse Charge	Obrnuti naboj
2189	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Zadržana dobit
2190	DocType: Job Card	Timing Detail	Detaljno vrijeme
2191	DocType: Purchase Invoice	05-Change in POS	05-Promjena u POS-u
2192	DocType: Vehicle Log	Service Detail	Detalj usluga
2193	DocType: BOM	Item Description	Opis proizvoda
2194	DocType: Student Sibling	Student Sibling	Studentski iste razine
2195	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način plaćanja
2196	DocType: Purchase Invoice	Supplied Items	Isporučeni pribor
2197	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}
2198	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopa komisije%
2199	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Količina za proizvodnju
2200	DocType: Email Digest	New Income	Novi Prihod
2201	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Otvoreno olovo
2202	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavaj istu stopu tijekom cijelog ciklusa kupnje
2203	DocType: Opportunity Item	Opportunity Item	Prilika proizvoda
2204	DocType: Quality Action	Quality Review	Pregled kvalitete
2205		Student and Guardian Contact Details	Studentski i Guardian Kontaktni podaci
2206	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Spoji račun
2207	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
2208	DocType: Shift Type	Attendance will be marked automatically only after this date.	Pohađanje će biti označeno automatski nakon tog datuma.
2209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Privremeni Otvaranje
2210		Employee Leave Balance	Zaposlenik napuste balans
2211	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Novi postupak kvalitete
2212	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}
2213	DocType: Patient Appointment	More Info	Više informacija
2214	DocType: Supplier Scorecard	Scorecard Actions	Akcije tablice rezultata
2215	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Dobavljač {0} nije pronađen {1}
2216	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
2217	DocType: GL Entry	Against Voucher	Protiv Voucheru
2218	DocType: Item Default	Default Buying Cost Center	Zadani trošak kupnje
2219	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Novo plaćanje
2220	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.
2221	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Za dobavljača zadano (neobavezno)
2222	DocType: Supplier Quotation Item	Lead Time in days	Olovo Vrijeme u danima
2223	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
2224	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Obveze Sažetak
2225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Niste ovlašteni za uređivanje zamrznutog računa {0}
2226	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.
2227	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
2228	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
2229	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorenje za novi zahtjev za ponudu
2230	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
2231	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Ispitivanje laboratorijskih ispitivanja
2232	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}
2233	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Mali
2234	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
2235	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka Alata za stvaranje fakture otvaranja
2236	DocType: Cashier Closing Payments	Cashier Closing Payments	Blagajna isplata blagajnika
2237	DocType: Education Settings	Employee Number	Broj zaposlenika
2238	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkažite fakturu nakon razdoblja odgode
2239	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}
2240	DocType: Project	% Completed	% Kompletirano
2241		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
2242	DocType: Asset Finance Book	Rate of Depreciation	Stopa amortizacije
2243	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serijski brojevi
2244	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Redak {0}: Odbačena inspekcija kvalitete za stavku {1}
2245	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Stavka 2
2246	DocType: Pricing Rule	Validate Applied Rule	Potvrdite primijenjeno pravilo
2247	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint autorizacije
2248	DocType: Employee Onboarding	Notify users by email	Obavijestite korisnike e-poštom
2249	DocType: Travel Request	International	međunarodna
2250	DocType: Training Event	Training Event	Događaj za obuku
2251	DocType: Item	Auto re-order	Automatski reorganiziraj
2252	DocType: Attendance	Late Entry	Kasni ulazak
2253	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Ukupno Ostvareno
2254	DocType: Employee	Place of Issue	Mjesto izdavanja
2255	DocType: Promotional Scheme	Promotional Scheme Price Discount	Popust na cijene promotivne sheme
2256	DocType: Contract	Contract	ugovor
2257	DocType: GSTR 3B Report	May	Svibanj
2258	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
2259	DocType: Email Digest	Add Quote	Dodaj ponudu
2260	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}
2261	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Neizravni troškovi
2262	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
2263	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
2264	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Izradi prodajni nalog
2265	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodstveni unos za imovinu
2266	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
2267	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokirajte fakturu
2268	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Količina za izradu
2269	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2270	DocType: Asset Repair	Repair Cost	Popravak troškova
2271	DocType: Quality Meeting Table	Under Review	U pregledu
2272	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava nije uspjela
2273	DocType: Coupon Code	Promotional	reklamni
2274	DocType: Special Test Items	Special Test Items	Posebne ispitne stavke
2275	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.
2276	apps/erpnext/erpnext/config/buying.py	Key Reports	Ključna izvješća
2277	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
2278	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
2279	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
2280	DocType: Purchase Invoice Item	BOM	BOM
2281	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 .
2282	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sjediniti
2283	DocType: Journal Entry Account	Purchase Order	Narudžbenica
2284	DocType: Vehicle	Fuel UOM	Gorivo UOM
2285	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
2286	DocType: Payment Entry	Write Off Difference Amount	Otpis razlika visine
2287	DocType: Volunteer	Volunteer Name	Ime volontera
2288	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}
2289	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
2290	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}
2291	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Pravilo isporuke nije primjenjivo za zemlju {0}
2292	DocType: Import Supplier Invoice	Import Invoices	Uvoz računa
2293	DocType: Item	Foreign Trade Details	Vanjskotrgovinska Detalji
2294		Assessment Plan Status	Status plana procjene
2295	DocType: Email Digest	Annual Income	Godišnji prihod
2296	DocType: Serial No	Serial No Details	Serijski nema podataka
2297	DocType: Purchase Invoice Item	Item Tax Rate	Porezna stopa proizvoda
2298	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Od imena stranke
2299	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto iznos plaće
2300	DocType: Pick List	Delivery against Sales Order	Dostava protiv prodajnog naloga
2301	DocType: Student Group Student	Group Roll Number	Broj grupe grupa
2302	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
2303	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
2304	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
2305	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitalni oprema
2306	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.
2307	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprije postavite šifru stavke
2308	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc tip
2309	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
2310	DocType: Subscription Plan	Billing Interval Count	Brojač intervala naplate
2311	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja i susreta pacijenata
2312	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Nedostaje vrijednost
2313	DocType: Employee	Department and Grade	Odjel i ocjena
2314	DocType: Antibiotic	Antibiotic	Antibiotik
2315		Team Updates	tim ažuriranja
2316	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	za Supplier
2317	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
2318	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
2319	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Stvaranje format ispisa
2320	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Kreirana naknada
2321	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Niste pronašli bilo koju stavku pod nazivom {0}
2322	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filtri stavki
2323	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula kriterija
2324	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Ukupno odlazni
2325	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 "
2326	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
2327	DocType: Call Log	Duration	Trajanje
2328	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivan broj
2329	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.
2330	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
2331	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.
2332	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}
2333	DocType: Item	Website Item Groups	Grupe proizvoda web stranice
2334	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Društvo valuta)
2335	DocType: Daily Work Summary Group	Reminder	Podsjetnik
2336	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Pristupačna vrijednost
2337	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
2338	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Temeljnica
2339	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Od GSTIN-a
2340	DocType: Expense Claim Advance	Unclaimed amount	Neotkriveni iznos
2341	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} stavke u tijeku
2342	DocType: Workstation	Workstation Name	Ime Workstation
2343	DocType: Grading Scale Interval	Grade Code	Grade Šifra
2344	DocType: POS Item Group	POS Item Group	POS Točka Grupa
2345	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-pošta:
2346	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
2347	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Točki {1}
2348	DocType: Promotional Scheme	Product Discount Slabs	Ploče s popustom na proizvode
2349	DocType: Target Detail	Target Distribution	Ciljana Distribucija
2350	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalizacija privremene procjene
2351	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Uvoz stranaka i adresa
2352	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
2353	DocType: Salary Slip	Bank Account No.	Žiro račun broj
2354	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
2355	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)
2356	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Izradi narudžbenicu
2357	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
2358	DocType: Inpatient Record	Discharge Note	Napomena za pražnjenje
2359	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Broj istodobnih imenovanja
2360	apps/erpnext/erpnext/config/desktop.py	Getting Started	Početak rada
2361	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
2362	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatski ulazi u amortizaciju imovine u knjizi
2363	DocType: BOM Operation	Workstation	Radna stanica
2364	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
2365	DocType: Healthcare Settings	Registration Message	Poruka o registraciji
2366	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardver
2367	DocType: Prescription Dosage	Prescription Dosage	Doziranje na recept
2368	DocType: Appointment Booking Settings	HR Manager	HR menadžer
2369	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Odaberite tvrtku
2370	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege dopust
2371	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
2372	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Morate omogućiti košaricu
2373	DocType: Payment Entry	Writeoff	Otpisati
2374	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2375	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
2376	DocType: Stock Settings	Naming Series Prefix	Imenujte prefiks serije
2377	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
2378	DocType: Salary Component	Earning	Zarada
2379	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji za bodovanje
2380	DocType: Purchase Invoice	Party Account Currency	Strana valuta računa
2381	DocType: Delivery Trip	Total Estimated Distance	Ukupna procijenjena udaljenost
2382	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplaćeni račun za potraživanja
2383	DocType: Tally Migration	Tally Company	Tally Company
2384	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM preglednik
2385	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}
2386	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Ažurirajte svoj status za ovaj trening događaj
2387	DocType: Item Barcode	EAN	EAN
2388	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
2389	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
2390	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje u bankovnoj transakciji
2391	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
2392		Inactive Sales Items	Neaktivni predmeti prodaje
2393	DocType: Quality Review	Additional Information	dodatne informacije
2394	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Ukupna vrijednost narudžbe
2395	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	hrana
2396	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Starenje Raspon 3
2397	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalji o voucheru za zatvaranje POS-a
2398	DocType: Bank Account	Is the Default Account	Je li zadani račun
2399	DocType: Shopify Log	Shopify Log	Zapisnik trgovine
2400	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Nije pronađena komunikacija.
2401	DocType: Inpatient Occupancy	Check In	Prijava
2402	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Izradite unos plaćanja
2403	DocType: Maintenance Schedule Item	No of Visits	Broj pregleda
2404	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Raspored održavanja {0} postoji protiv {1}
2405	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	upisa studenata
2406	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}
2407	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.
2408	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}
2409	DocType: Project	Start and End Dates	Datumi početka i završetka
2410	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Uvjeti ispunjenja predloška ugovora
2411		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
2412	DocType: Coupon Code	Maximum Use	Maksimalna upotreba
2413	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvoreno BOM {0}
2414	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
2415	DocType: Authorization Rule	Average Discount	Prosječni popust
2416	DocType: Pricing Rule	UOM	UOM
2417	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Godišnje izuzeće HRA-e
2418	DocType: Rename Tool	Utilities	Komunalne usluge
2419	DocType: POS Profile	Accounting	Knjigovodstvo
2420	DocType: Asset	Purchase Receipt Amount	Iznos priznavanja kupnje
2421	DocType: Employee Separation	Exit Interview Summary	Izlaz iz sažetka intervjua
2422	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Odaberite serije za umetnutu stavku
2423	DocType: Asset	Depreciation Schedules	amortizacija Raspored
2424	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Stvorite račun za prodaju
2425	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neprihvatljiv ITC
2426	DocType: Task	Dependent Tasks	Zavisni zadaci
2427	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:
2428	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Količina za proizvodnju
2429	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
2430	DocType: Activity Cost	Projects	Projekti
2431	DocType: Payment Request	Transaction Currency	transakcija valuta
2432	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Od {0} | {1} {2}
2433	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Neke e-poruke nisu važeće
2434	DocType: Work Order Operation	Operation Description	Operacija Opis
2435	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.
2436	DocType: Quotation	Shopping Cart	Košarica
2437	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Prosječni dnevni izlaz
2438	DocType: POS Profile	Campaign	Kampanja
2439	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}
2440	DocType: Supplier	Name and Type	Naziv i tip
2441	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Stavka prijavljena
2442	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2443	DocType: Healthcare Practitioner	Contacts and Address	Kontakti i adresa
2444	DocType: Shift Type	Determine Check-in and Check-out	Odredite prijavu i odjavu
2445	DocType: Salary Structure	Max Benefits (Amount)	Maksimalna korist (iznos)
2446	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Dodajte bilješke
2447	DocType: Purchase Invoice	Contact Person	Kontakt osoba
2448	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nema podataka za ovo razdoblje
2449	DocType: Course Scheduling Tool	Course End Date	Naravno Datum završetka
2450	DocType: Holiday List	Holidays	Praznici
2451	DocType: Sales Order Item	Planned Quantity	Planirana količina
2452	DocType: Water Analysis	Water Analysis Criteria	Kriteriji analize vode
2453	DocType: Item	Maintain Stock	Upravljanje zalihama
2454	DocType: Terms and Conditions	Applicable Modules	Primjenjivi moduli
2455	DocType: Employee	Prefered Email	Poželjni Email
2456	DocType: Student Admission	Eligibility and Details	Podobnost i pojedinosti
2457	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Uključeno u bruto dobit
2458	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Neto promjena u dugotrajne imovine
2459	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2460	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
2461	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maksimalno: {0}
2462	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Od datetime
2463	DocType: Shopify Settings	For Company	Za tvrtke
2464	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.
2465	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljačka tabela ocjena varijable
2466	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Iznos kupnje
2467	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.
2468	DocType: POS Closing Voucher	Modes of Payment	Načini plaćanja
2469	DocType: Sales Invoice	Shipping Address Name	Dostava Adresa Ime
2470	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontni plan
2471	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
2472	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Došlo je do pogrešaka prilikom izrade tečaja Raspored
2473	DocType: Communication Medium	Timeslots	vremenskih isječaka
2474	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
2475	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne može biti veće od 100
2476	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
2477	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Proizvod {0} nije skladišni proizvod
2478	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2479	DocType: Maintenance Visit	Unscheduled	Neplanski
2480	DocType: Employee	Owned	U vlasništvu
2481	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
2482		Purchase Invoice Trends	Trendovi nabavnih računa
2483	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Nije pronađen nijedan proizvod
2484	DocType: Employee	Better Prospects	Bolji izgledi
2485	DocType: Travel Itinerary	Gluten Free	Bez glutena
2486	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno ukupno potrošeno
2487	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
2488	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje isteka (u danima)
2489	DocType: Inpatient Record	Discharge Date	Datum izdavanja
2490	DocType: Subscription Plan	Price Determination	Određivanje cijene
2491	DocType: Vehicle	License Plate	registarska tablica
2492	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Novi odjel
2493	DocType: Compensatory Leave Request	Worked On Holiday	Radili na odmoru
2494	DocType: Appraisal	Goals	Golovi
2495	DocType: Support Settings	Allow Resetting Service Level Agreement	Dopustite resetiranje sporazuma o razini usluge
2496	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Odaberite POS profil
2497	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
2498		Accounts Browser	Preglednik računa
2499	DocType: Procedure Prescription	Referral	upućivanje
2500	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Ulaz Referenca

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