brotherton-erpnext/erpnext/translations/hr.csv

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

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