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	apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py	Accounting Period overlaps with {0}	Računovodstveno razdoblje preklapa se s {0}
9	DocType: Email Digest	New Expenses	Novi troškovi
10	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Zdravstveni radnik nije dostupan na {0}
11	DocType: Delivery Note	Transport Receipt No	Zapisnik o prijevozu br
12	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Upravni službenik
13	DocType: Opportunity	Probability (%)	Vjerojatnost (%)
14	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
15	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	WooCommerce proizvodi
16	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Samo plaćanje računa
17	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Uspjeh
18	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.
19	apps/erpnext/erpnext/config/projects.py	Time Tracking	Praćenje vremena
20	DocType: Employee Education	Under Graduate	Pod diplomom
21	DocType: Request for Quotation Item	Supplier Part No	Broj dijela dobavljača
22	DocType: Journal Entry Account	Party Balance	Balans stranke
23	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)
24	DocType: Payroll Period	Taxable Salary Slabs	Oporezive plaće za plaće
25	DocType: Quality Action	Quality Feedback	Povratne informacije o kvaliteti
26	DocType: Support Settings	Support Settings	Postavke podrške
27	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Najprije unesite proizvodnu stavku
28	DocType: Quiz	Grading Basis	Osnova ocjenjivanja
29	DocType: Stock Entry Detail	Basic Amount	Osnovni iznos
30	DocType: Journal Entry	Pay To / Recd From	Plaćanje / povrat od
31	DocType: BOM	Scrap Material Cost	Trošak materijala za otpad
32	DocType: Material Request Item	Received Quantity	Primljena količina
33		Sales Person-wise Transaction Summary	Sažetak transakcija s prodajnim osobama
34	DocType: Communication Medium	Voice	Glas
35	DocType: Work Order	Actual Operating Cost	Stvarni operativni troškovi
36	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plaćanja
37	DocType: Stock Entry	Send to Subcontractor	Pošalji podizvođaču
38	DocType: Purchase Invoice	Select Shipping Address	Odaberite Adresa dostave
39	DocType: Student	AB-	AB
40	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Sažetak projekta za {0}
41	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
42	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Neke poruke e-pošte nisu važeće
43	DocType: Asset	Calculate Depreciation	Izračunaj amortizaciju
44	DocType: Academic Term	Term Name	Naziv naziva
45	DocType: Question	Question	Pitanje
46	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Podkategorija izuzeća
47	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Više detalja
48	DocType: Salary Component	Earning	zarađivanje
49	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Unos za dodavanje
50	DocType: Communication Medium Timeslot	Employee Group	Grupa zaposlenika
51	DocType: Quality Procedure	Processes	procesi
52	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Navedite tečaj za pretvorbu jedne valute u drugu
53	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Raspon starenja 4
54	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Potrebna skladišta za zalihe Stavka {0}
55	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.
56	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi usklađene unose
57	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Dopusti brzinu nulte vrijednosti
58	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Ništa više za pokazati.
59	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
60	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu naknadu
61	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
62	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Stopa kupnje
63	DocType: Water Analysis	Type of Sample	Vrsta uzorka
64	DocType: Budget	Budget Accounts	Računi proračuna
65	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
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Stock in Hand
67	DocType: Workstation	Wages	plaće
68	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}
69	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplaćeni račun potraživanja
70	DocType: GST Account	SGST Account	SGST račun
71	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
72	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Primjenjivo u slučaju zaposlenika
73	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Navedena sastavnica {0} ne postoji za stavku {1}
74	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Tvrtka (ne kupac ili dobavljač).
75	DocType: Shopify Settings	Sales Invoice Series	Serija dostavnica za prodaju
76	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Zapis pokreta snimljenog materijala {0} je izrađen
77	DocType: Lab Prescription	Test Created	Test je izrađen
78	DocType: Communication Medium	Catch All	Uhvatite sve
79	DocType: Academic Term	Term Start Date	Datum početka razdoblja
80	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Sastanak {0} i dostavnica-faktura {1} otkazana
81	DocType: Purchase Receipt	Vehicle Number	Broj vozila
82	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Vaša email adresa...
83	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Uključi zadane unose u knjigu
84	DocType: Activity Cost	Activity Type	Vrsta aktivnosti
85	DocType: Purchase Invoice	Get Advances Paid	Plaćeni predujmi
86	DocType: Company	Gain/Loss Account on Asset Disposal	Račun dobiti / gubitka na raspolaganju
87	DocType: GL Entry	Voucher No	Kupon br
88	DocType: Item	Reorder level based on Warehouse	Promjena razine na temelju skladišta
89	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
90	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}.
91	DocType: Customer	Customer Primary Contact	Primarni kontakt klijenta
92	DocType: Purchase Order Item Supplied	BOM Detail No	Pojedinosti o sastavnici
93	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Novac u ruci
94	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
95	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.
96	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} je već dovršen ili otkazan
97	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.
98	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Ostavite obavijest o statusu
99	DocType: Designation Skill	Designation Skill	Oznaka Vještina
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Količina potrebna za stavku {0} u retku {1}
101	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
102	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}
103	DocType: Prescription Duration	Number	Broj
104	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Za svaku seriju zasebna grupa koja se temelji na tečaju
105	DocType: Healthcare Settings	Require Lab Test Approval	Potrebno je odobrenje laboratorijskog ispitivanja
106	DocType: Bank Reconciliation	Update Clearance Date	Datum ažuriranja ažuriranja
107	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Uvezite grafikon računa iz CSV datoteke
108	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
109	DocType: Contract	Signed	Potpisan
110	DocType: Purchase Invoice	Terms and Conditions1	Uvjeti i odredbe1
111	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Najprije odaberite Zapis zaposlenika.
112	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
113	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() failed for valid IBAN {}	BankAccount.validate_iban () nije uspio za važeći IBAN {}
114	DocType: Assessment Result Tool	Result HTML	Rezultat HTML
115	DocType: Agriculture Task	Ignore holidays	Zanemari praznike
116	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tekstura tla
117	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
118	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
119	DocType: Employee	Emergency Contact	Kontakt za hitne slučajeve
120	DocType: QuickBooks Migrator	Authorization URL	URL autorizacije
121	DocType: Attendance	On Leave	Na odlasku
122	DocType: Item	Show a slideshow at the top of the page	Prikaži dijaprojekciju na vrhu stranice
123	DocType: Cheque Print Template	Payer Settings	Postavke platitelja
124	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Postavite porezno pravilo za košaricu
125	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	U proizvodnji
126	DocType: Payment Entry	Payment References	Reference plaćanja
127	DocType: Fee Validity	Valid Till	Valjan do
128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Iz {0} vrste {1}
129	DocType: Request for Quotation Item	Project Name	naziv projekta
130	DocType: Purchase Invoice Item	Stock Qty	Količina zaliha
131	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
132	DocType: Support Search Source	Response Result Key Path	Ključna staza rezultata rezultata
133	DocType: Travel Request	Fully Sponsored	Potpuno sponzoriran
134	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
135	DocType: POS Profile	Offline POS Settings	Offline POS postavke
136	DocType: Supplier Scorecard Period	Calculations	izračuni
137	DocType: Production Plan	Material Requested	Traženi materijal
138	DocType: Payment Reconciliation Payment	Reference Row	Referentni redak
139	DocType: Leave Policy Detail	Annual Allocation	Godišnja dodjela
140	DocType: Buying Settings	Subcontract	Podugovor
141	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
142	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}
143	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava nije uspjela
144	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Stavke i cijene
145	DocType: Payment Terms Template	Payment Terms Template	Predložak uvjeta plaćanja
146	DocType: Employee	Previous Work Experience	Prethodno radno iskustvo
147	DocType: Assessment Plan	Program	Program
148	DocType: Antibiotic	Healthcare	Zdravstvo
149	DocType: Complaint	Complaint	prigovor
150	DocType: Shipping Rule	Restrict to Countries	Ograničite na zemlje
151	DocType: Hub Tracked Item	Item Manager	Upravitelj stavki
152	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}
153	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	proračuni
154	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Otvaranje stavke dostavnice
155	DocType: Work Order	Plan material for sub-assemblies	Planirajte materijal za podsklopove
156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardver
157	DocType: Budget	Action if Annual Budget Exceeded on MR	Akcija ako je godišnji proračun premašen na MR
158	DocType: Sales Invoice Advance	Advance Amount	Iznos unaprijed
159	DocType: Accounting Dimension	Dimension Name	Naziv dimenzije
160	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv stavke dostavnice
161	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
162	DocType: BOM Explosion Item	Include Item In Manufacturing	Uključi stavku u proizvodnji
163	DocType: Item Reorder	Check in (group)	Prijava (grupa)
164	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nemojte prikazivati znakove poput $ etc pored valuta.
165	DocType: Additional Salary	Salary Component Type	Vrsta komponente plaća
166	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Dioničar ne pripada ovom društvu
167	DocType: Payment Term	Day(s) after the end of the invoice month	Dan (a) nakon završetka mjeseca računa
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	tip vozila
169	DocType: Antibiotic	Healthcare Administrator	Zdravstveni administrator
170	DocType: Tax Withholding Rate	Single Transaction Threshold	Prag pojedinačne transakcije
171	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	radiodifuzija
172	DocType: Support Search Source	Post Title Key	Ključ naslova posta
173	DocType: Customer	Customer Primary Address	Primarna adresa klijenta
174	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Odaberite serije za isporučenu stavku
175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Are you sure you want to make credit note?	Jeste li sigurni da želite zabilježiti kredit?
176	DocType: Pricing Rule	Min Qty	Min. Kom
177	DocType: Payment Entry	Payment Deductions or Loss	Odbitak plaćanja ili gubitak
178	DocType: Purchase Taxes and Charges	On Item Quantity	Na stavci količina
179	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim sastavnicama
180	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
181	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Nema vremenskih listova
182	DocType: Bank Statement Settings	Statement Header Mapping	Mapiranje zaglavlja izjave
183	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Označi pola dana
184	DocType: Stock Entry	Material Transfer for Manufacture	Prijenos materijala za proizvodnju
185	DocType: Supplier	Block Supplier	Dobavljač bloka
186	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Unesite URL poslužitelja Woocommerce
187	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	S mjesta
188	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Nisu pronađeni kontakti s ID-ovima e-pošte.
189	DocType: Clinical Procedure	Consumption Invoiced	Fakturirana potrošnja
190	DocType: Bin	Requested Quantity	Tražena količina
191	DocType: Student	Exit	Izlaz
192	DocType: Delivery Stop	Dispatch Information	Informacije o otpremi
193	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Osnovni iznos (valuta tvrtke)
194	DocType: Selling Settings	Selling Settings	Postavke prodaje
195	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Pitanje mora imati više od jedne opcije
196	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}
197	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	O vašoj tvrtki
198	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiskalna godina {0} ne postoji
199	DocType: Sales Invoice	Unpaid and Discounted	Neplaćeni i diskontirani
200	DocType: Attendance	Leave Application	Napusti aplikaciju
201	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Dnevnik održavanja
202	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Nevažeće vrijeme slanja
203	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
204	DocType: Sales Invoice	Redeem Loyalty Points	Iskupite bodove lojalnosti
205	DocType: Shopping Cart Settings	Quotation Series	Serija ponuda
206	DocType: Guardian	Occupation	Okupacija
207	DocType: Item	Opening Stock	Otvaranje dionice
208	DocType: Supplier Scorecard	Supplier Score	Ocjena dobavljača
209	DocType: POS Profile	Only show Items from these Item Groups	Prikaži samo stavke iz ovih grupa stavki
210	DocType: Sales Invoice	Overdue and Discounted	Kašnjenje i popust
211	DocType: Job Card Time Log	Time In Mins	Vrijeme u min
212	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
213	DocType: Pricing Rule	Price Discount Scheme	Shema popusta na cijene
214	DocType: Vital Signs	Hyper	Hiper
215	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Što to radi?
216	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Sažetak poziva je spremljen
217		Sales Invoice Trends	Trendovi dostavnice
218	DocType: Bank Reconciliation	Payment Entries	Unosi za plaćanje
219	DocType: Employee Education	Class / Percentage	Klasa / postotak
220		Electronic Invoice Register	Elektronički registar računa
221	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Broj pojavljivanja nakon kojega je posljedica izvršena.
222	DocType: Sales Invoice	Is Return (Credit Note)	Je li povrat (kreditna napomena)
223	DocType: Price List	Price Not UOM Dependent	Cijena nije UOM Zavisna
224	DocType: Lab Test Sample	Lab Test Sample	Uzorak laboratorijskog ispitivanja
225	DocType: Shopify Settings	status html	status html
226	DocType: Fiscal Year	For e.g. 2012, 2012-13	Za npr. 2012, 2012-13
227	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	onemogućen korisnik
228	DocType: Amazon MWS Settings	ES	ES
229	DocType: Warehouse	Warehouse Type	Vrsta skladišta
230	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Brzi unos u dnevnik
231	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Potrošeni iznos
232	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Već je dovršeno
233	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Iznos na čekanju
234	DocType: Supplier	Warn RFQs	Upozorenje RFQ
235	DocType: Lab Prescription	Lab Prescription	Lab recept
236	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
237	DocType: Certification Application	USD	USD
238	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}
239	DocType: Delivery Trip	Departure Time	Vrijeme polaska
240	DocType: Donor	Donor Type	Vrsta donora
241	DocType: Company	Monthly Sales Target	Mjesečni cilj prodaje
242	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupa
243	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
244	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Raspored naknada Studentska grupa
245	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Datum ne može biti veći od datuma
246	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
247	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Za GSTIN
248	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.
249	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Nije pronađen nijedan zaposlenik
250	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Kategorija izuzeća
251	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Stvorite unos isplate
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Svrha mora biti jedna od {0}
253	DocType: Content Activity	Last Activity	Zadnja aktivnost
254	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Veza sa svim mjestima na kojima raste usjeva
255	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Upis u tečaj {0} ne postoji
256	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}
257		Qty to Transfer	Količina za prijenos
258	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}
259	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
260	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
261	DocType: Contract	Contract Details	Detalji ugovora
262	DocType: Customer	Select, to make the customer searchable with these fields	Odaberite, kako bi korisnik mogao pretraživati s tim poljima
263	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Ukupna stvarna
264	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Promijeni kôd
265	DocType: Crop	Planting Area	Područje sadnje
266	DocType: Leave Control Panel	Employee Grade (optional)	Ocjena zaposlenika (izborno)
267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Mjesto troška za stavku s kôdom stavke "
268	DocType: Stock Settings	Default Stock UOM	Default Stock UOM
269	DocType: Workstation	Rent Cost	Troškovi najma
270	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Rezultat treninga
271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Radni nalog nije izrađen
272	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Metar
273	DocType: Course	Hero Image	Slika heroja
274	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Nema stavki za pakiranje
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Potrebno skladište dostave za stavku zaliha {0}
276	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
277	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}
278	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Iznos
279	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"
280	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B Izvješće
281	DocType: BOM Item	Rate & Amount	Ocijeni i iznos
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Obavezno je zaduženje
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Ime proizvoda
284	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Trošak nove kupnje
285	DocType: Customer	Additional information regarding the customer.	Dodatne informacije o kupcu.
286	DocType: Quiz Result	Wrong	pogrešno
287	apps/erpnext/erpnext/config/help.py	Batch Inventory	Inventar serije
288	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nije moguće pronaći komponentu plaće {0}
289	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.
290	DocType: Payment Entry	Received Amount	Primljeni iznos
291	DocType: Item	Is Sales Item	Je prodajna stavka
292	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Generirajte tekstualnu datoteku
293	DocType: Item	Variants	varijante
294	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
295	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Aktivnosti na čekanju za danas
296	DocType: Quality Procedure Process	Quality Procedure Process	Postupak kvalitete postupka
297	DocType: Fee Schedule Program	Student Batch	Studentska serija
298	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}
299	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna stopa sata (valuta tvrtke)
300	apps/erpnext/erpnext/education/doctype/question/question.py	No correct answer is set for {0}	Nije postavljen točan odgovor za {0}
301	DocType: Job Offer	Printing Details	Ispisivanje detalja
302	DocType: Asset Repair	Manufacturing Manager	Voditelj proizvodnje
303	DocType: BOM	Job Card	Radna kartica
304	DocType: Subscription Settings	Prorate	proporcionalno podijeliti
305	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.
306	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Sve grupe stavki
307	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Odaberite Status
308	DocType: Subscription Plan	Fixed rate	Fiksna stopa
309	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	aviokompanija
310	DocType: Quotation	Term Details	Pojedinosti termina
311	DocType: Vehicle	Acquisition Date	Datum prikupljanja
312	DocType: SMS Center	Send To	Pošalji na
313	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Prosječna stopa
314	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu transakcija na temelju serijskog ulaza
315	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}
316	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Prilagodite odjeljke početne stranice
317	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education > Education Settings	Postavite sustav imenovanja instruktora u obrazovanju> Postavke obrazovanja
318	DocType: GSTR 3B Report	October	listopad
319	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Sakrij porezni ID klijenta iz transakcija prodaje
320	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nevažeći GSTIN! GSTIN mora imati 15 znakova.
321	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo određivanja cijena {0} je ažurirano
322	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni popis ispunjenja ugovora
323	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Svi proizvodi
324	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Pretraživanje proizvoda
325	DocType: Salary Slip	Net Pay	Neto plaća
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created and {1} errors	Stvoreno je {0} bankovnih transakcija i {1} pogrešaka
327	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Ukupni fakturirani amt
328	DocType: Clinical Procedure	Consumables Invoice Separately	Potrošna roba Faktura odvojeno
329	DocType: Shift Type	Working Hours Threshold for Absent	Prag rada za odsutan
330	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
331	apps/erpnext/erpnext/support/doctype/issue/issue.py	Service Level Agreement has been changed to {0}.	Ugovor o razini usluge promijenjen je u {0}.
332	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Proračun se ne može dodijeliti grupi računa {0}
333	DocType: Purchase Receipt Item	Rate and Amount	Stopa i iznos
334	DocType: Patient Appointment	Check availability	Provjera dostupnosti
335	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Stavka s ovim barkodom nije moguće pronaći
336	DocType: Hotel Settings	Default Invoice Naming Series	Zadana serija za imenovanje računa
337	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.
338	DocType: Student Siblings	Student Siblings	Studentske braće i sestre
339	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
340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Pravni troškovi
341	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Provjeri
342	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Detalji o članstvu
343	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Postavite adresu klijenta
344	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.
345	DocType: Account	Income	prihod
346	DocType: Account	Rate at which this tax is applied	Stopa po kojoj se primjenjuje ovaj porez
347	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Bilješka o primitku plaćanja
348	DocType: Asset Finance Book	In Percentage	U postocima
349	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponude primljene od dobavljača.
350	DocType: Journal Entry Account	Reference Due Date	Datum dospijeća reference
351	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Dani vremena vođenja
352	DocType: Quality Goal	Revision and Revised On	Revizija i Revidirano On
353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} protiv narudžbenice za kupnju {1}
354	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Napravljeni zapisi o naknadama - {0}
355	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Napomena: {0}
356	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Serijski broj {0} je već primljen
357	DocType: HR Settings	Leave Settings	Napusti postavke
358	DocType: Delivery Note	Issue Credit Note	Bilješka o izdanju
359		Batch Item Expiry Status	Status isteka skupne stavke
360	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Transakcije dionica
361	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Mjesto događaja
362	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Film i video
363	DocType: Crop	Row Spacing	Razmak između redova
364	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.
365	DocType: Cheque Print Template	Starting location from left edge	Početna lokacija s lijevog ruba
366	DocType: HR Settings	HR Settings	HR postavke
367	DocType: Healthcare Practitioner	Appointments	imenovanja
368	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Stvoren je materijal {0}
369	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}
370	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Odaberite Paket
371	DocType: BOM	Item Description	Opis Predmeta
372	DocType: Account	Account Name	Korisničko ime
373	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Unesite API Consumer Key
374	DocType: Products Settings	Products per Page	Proizvodi po stranici
375	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} pronađen u tablici
376	DocType: Global Defaults	Default Distance Unit	Zadana jedinica udaljenosti
377	DocType: Clinical Procedure	Consume Stock	Konzumirajte zalihe
378	DocType: Appraisal Template Goal	Key Performance Area	Područje ključne izvedbe
379	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	Pa ne.
380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} nije pronađen za stavku {1}
381	DocType: Sales Invoice	Set Source Warehouse	Postavite skladište izvora
382	DocType: Healthcare Settings	Out Patient Settings	Postavke bolesnika
383	DocType: Asset	Insurance End Date	Datum završetka osiguranja
384	DocType: Bank Account	Branch Code	Kôd podružnice
385	apps/erpnext/erpnext/public/js/conf.js	User Forum	Korisnički forum
386	DocType: Landed Cost Item	Landed Cost Item	Stavka selenog troška
387	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
388	DocType: Project	Copied From	Kopirano iz
389	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Dostupno
390	DocType: Sales Person	Sales Person Targets	Prodajni ciljevi
391	DocType: BOM Operation	BOM Operation	Rad s BOM-om
392	DocType: Student	O-	O-
393	DocType: Repayment Schedule	Interest Amount	Iznos kamate
394	DocType: Water Analysis	Origin	Podrijetlo
395	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Dodaj novu adresu
396	DocType: POS Profile	Write Off Account	Napiši račun
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Ponuda / cijena ponude
398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Suradnik
399	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Molimo unesite sve potrebne vrijednosti rezultata
400	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Isporučena stavka narudžbe
401	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Stavka {0} nije serijalizirana stavka
402	DocType: GoCardless Mandate	GoCardless Customer	Korisnik GoCardless
403	DocType: Leave Encashment	Leave Balance	Ostavite ravnotežu
404	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Raspored održavanja {0} postoji u odnosu na {1}
405	DocType: Assessment Plan	Supervisor Name	Ime nadzornika
406	DocType: Selling Settings	Campaign Naming By	Imenovanje kampanje
407	DocType: Student Group Creation Tool Course	Course Code	Šifra predmeta
408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	zračno-kosmički prostor
409	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirajte na temelju naknada
410	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Kriteriji za bodovanje dobavljača rezultata dobavljača
411	DocType: Account	Stock	Zaliha
412	DocType: Landed Cost Item	Receipt Document Type	Vrsta dokumenta primitka
413	DocType: Territory	Classification of Customers by region	Klasifikacija kupaca po regijama
414	DocType: Hotel Room Amenity	Billable	naplative
415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Vlada
416	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
417	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Prodajno mjesto
418	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Nije moguće overbill za stavku {0} u retku {1} više od {2}. Da biste omogućili prekomjerno naplatu, postavite je u postavkama zaliha
419	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}
420	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna kupnja
421	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Učenik
422	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Dodajte timesheets
423	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
424	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Skladište dobavljača obvezno za podugovornu potvrdu o kupnji
425	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Unesite željenu e-poštu kontakta
426	DocType: Vital Signs	Normal	normalan
427	DocType: Customer	Customer POS Id	ID klijenta za POS
428	DocType: Purchase Invoice Item	Weight Per Unit	Težina po jedinici
429	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
430	DocType: Share Transfer	(including)	(uključujući)
431		Requested	Traženi
432	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Stavka {0} nije dionica
433	DocType: Journal Entry	Multi Currency	Više valuta
434	DocType: Payment Entry	Write Off Difference Amount	Otpusti razliku Iznos
435	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Stavka {0} je onemogućena
436	DocType: Asset Maintenance Task	Last Completion Date	Datum zadnjeg završetka
437	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Ispunjenje
438	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
439	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Ukupan broj narudžbi
440	DocType: Delivery Trip	Optimize Route	Optimiziraj rutu
441	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.
442	DocType: Training Event	Trainer Email	E-mail trenera
443	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dođi od susreta s pacijentom
444	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
445	DocType: Clinical Procedure Template	Sample Collection	Uzorkovanje
446	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;
447	DocType: QuickBooks Migrator	Connecting to QuickBooks	Povezivanje s QuickBooksima
448	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Upis studenta
449	DocType: Employee Advance	Claimed	tvrdio
450	apps/erpnext/erpnext/config/hr.py	Leaves	lišće
451	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Raspad plaća na temelju zarade i odbitka.
452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Nedostaje struktura plaća
453	DocType: Setup Progress Action	Action Field	Polje djelovanja
454	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON can only be generated from Sales Invoice	E-Way Bill JSON može se generirati samo iz fakture prodaje
455		Quotation Trends	Trendovi ponude
456	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon s ERPNext
457	DocType: Service Level Agreement	Response and Resolution Time	Vrijeme odgovora i razlučivost
458	DocType: Loyalty Program	Collection Tier	Razina zbirke
459	DocType: Guardian	Guardian Of	Čuvar
460	DocType: Payment Request	Payment Gateway Details	Pojedinosti o pristupniku plaćanja
461	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}
462	DocType: Item	Website Warehouse	Skladište web-lokacije
463	DocType: Sales Invoice Item	Rate With Margin	Ocijenite s marginom
464	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
465	apps/erpnext/erpnext/public/js/event.js	Add Leads	Dodaj vodi
466	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervno skladište
467	DocType: Payment Term	Payment Term Name	Naziv roka plaćanja
468	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Bez dozvole
469	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Odaberite tvrtku ...
470	DocType: Stock Settings	Use Naming Series	Upotrijebite Imenovanje serije
471	DocType: Salary Component	Formula	Formula
472	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Radnja ako je ukupni mjesečni proračun premašen na Stvarno
473	DocType: Leave Type	Allow Encashment	Dopusti osposobljavanje
474	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projektna aktivnost / zadatak.
475	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka računa transakcijskog računa
476	DocType: Work Order	Total Operating Cost	Ukupni operativni troškovi
477	DocType: Employee Onboarding	Employee Onboarding Template	Predložak zaposlenika
478	DocType: Pricing Rule	Same Item	Ista stavka
479	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
480	DocType: Payroll Entry	Salary Slips Created	Stvorene su plaće
481	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Laboratorijski testovi
482	DocType: Bank Account	Party Details	Detalji o partiji
483	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Trošak kupljenih artikala
484	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
485	DocType: Stock Entry	Material Consumption for Manufacture	Potrošnja materijala za proizvodnju
486	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tablica za stavku koja će biti prikazana na web-mjestu
487	DocType: Restaurant Menu	Restaurant Menu	Izbornik restorana
488	DocType: Asset Movement	Purpose	Svrha
489	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
490	DocType: Clinical Procedure	Service Unit	Servisna jedinica
491	DocType: Travel Request	Identification Document Number	Broj identifikacijskog dokumenta
492	DocType: Stock Entry	Additional Costs	Dodatni troškovi
493	DocType: Employee Education	Employee Education	Obrazovanje zaposlenika
494	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
495	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Sve korisničke grupe
496	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Kupnja cjenika
497	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Gotova šifra predmeta
498	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
499	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Potreban je datum dostupnosti za uporabu
500	DocType: Employee Training	Training Date	Datum treninga
501	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Čitanje učitane datoteke
502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Zahtjev materijala
503	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Ukupni dodijeljeni iznos (valuta tvrtke)
504	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Stavka za narudžbu restorana
505	DocType: Delivery Stop	Distance	Udaljenost
506	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
507	DocType: Vehicle Service	Mileage	Kilometraža
508	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivan broj
509	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Stavka Košarica
510	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Unosi za plaćanje {0} nisu povezani
511	DocType: Email Digest	Open Notifications	Otvori obavijesti
512	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Unosi za plaćanje uspješno su izrađeni
513	DocType: Soil Analysis	Mg/K	Mg / K
514	DocType: Item	Has Serial No	Ima serijski broj
515	DocType: Asset Maintenance	Manufacturing User	Korisnik proizvodnje
516	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	glavna knjiga
517	DocType: Journal Entry Account	Loan	Zajam
518	DocType: Vehicle	Fuel UOM	UOM za gorivo
519	DocType: Issue	Support	podrška
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nevažeća tvrtka za međubankovnu transakciju.
521	DocType: Company	Fixed Asset Depreciation Settings	Postavke amortizacije fiksnih sredstava
522	DocType: Employee	Department and Grade	Odjel i razred
523	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Potrebni su čekovi
524	DocType: Lead	Do Not Contact	Nemojte kontaktirati
525	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Novi trošak
526	DocType: Sales Invoice	Update Billed Amount in Sales Order	Ažurirajte naplaćeni iznos u prodajnom nalogu
527	DocType: Travel Itinerary	Meal Preference	Prednost obroka
528	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:
529	DocType: Item	Over Delivery/Receipt Allowance (%)	Dodatak za isporuku / primitak (%)
530	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
531	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Popis svih transakcija dionica
532	DocType: Item Default	Sales Defaults	Zadane postavke prodaje
533	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Preklapanje u bodovanju između {0} i {1}
534	DocType: Course Assessment Criteria	Weightage	weightage
535	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Izradite novo plaćanje / unos dnevnika
536	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
537	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.
538	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Redak {0}: Količina je obavezna
539	DocType: Sales Invoice	Against Income Account	Protiv računa prihoda
540	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}
541	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Pravila za primjenu različitih promotivnih programa.
542	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}
543	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Unesite količinu za stavku {0}
544	DocType: Workstation	Electricity Cost	Cijena struje
545	DocType: Vehicle Service	Vehicle Service	Servis za vozila
546	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izrada dionica
547	DocType: Bank Guarantee	Fixed Deposit Number	Broj fiksnog depozita
548	apps/erpnext/erpnext/controllers/status_updater.py	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Za dopuštanje prijema / isporuke, ažurirajte &quot;Nadoplatu / isporuku&quot; u postavkama zaliha ili stavci.
549	DocType: Vital Signs	Very Coated	Vrlo premazana
550	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Ova će radnja prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext s Vašim bankovnim računima. Ne može se poništiti. Jesi li siguran ?
551	DocType: Delivery Trip	Initial Email Notification Sent	Početno slanje obavijesti e-poštom
552	DocType: Production Plan	For Warehouse	Za skladište
553	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
554	DocType: Currency Exchange	From Currency	Iz valute
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Povratna / debitna napomena
556	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.
557	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
558	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Nešto je pošlo po zlu!
559	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Odaberite Zdravstvenu službu
560	DocType: Leave Application	Apply / Approve Leaves	Primijeni / odobri lišće
561	DocType: Leave Block List	Applies to Company	Odnosi se na tvrtku
562	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}
563	DocType: Loan	Account Info	Informacije računa
564	DocType: Item Attribute Value	Abbreviation	Skraćenica
565	DocType: Email Digest	Purchase Orders to Bill	Narudžbenice za račun
566	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
567	DocType: Authorization Rule	Approving Role (above authorized value)	Odobravanje uloge (iznad ovlaštene vrijednosti)
568	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
569	DocType: Job Applicant	Resume Attachment	Nastavi privitak
570	DocType: Agriculture Analysis Criteria	Agriculture Manager	Voditelj poljoprivrede
571	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Skupni unosi
572	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
573	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
574	DocType: Loan	Total Payment	Ukupno Plaćanje
575	DocType: Asset	Total Number of Depreciations	Ukupan broj amortizacije
576	DocType: Asset	Fully Depreciated	Potpuno amortizirano
577	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Postavka varijante stavke
578	DocType: Supplier Group	Supplier Group Name	Naziv grupe dobavljača
579	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodajni cjenik
580	DocType: Email Digest	How frequently?	Koliko često?
581	DocType: Purchase Invoice	Supplier Warehouse	Skladište dobavljača
582	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Samo utjecaj poreza (ne može se zahtijevati dio oporezivog dohotka)
583	DocType: Item Default	Purchase Defaults	Zadane postavke kupnje
584	DocType: Contract	Contract Template	Predložak ugovora
585	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}
586	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Ostavljeni listovi
587	DocType: Student Applicant	Applied	primijenjen
588	DocType: Clinical Procedure	Consumption Details	Pojedinosti o potrošnji
589	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Učitavanje sustava plaćanja
590	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py	Repayment Amount must be greater than	Iznos otplate mora biti veći od
591	DocType: Assessment Plan	Maximum Assessment Score	Maksimalna ocjena ocjene
592	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.
593	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentska iskaznica
594	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Priroda potrošnog materijala
595	DocType: Shopify Settings	Last Sync Datetime	Vrijeme zadnje sinkronizacije
596	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kôd {0} već postoji
597	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Na temelju uvjeta plaćanja
598	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ova se vrijednost ažurira u Zadana prodajna cijena.
599	DocType: Special Test Template	Special Test Template	Posebni testni predložak
600	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Napravite varijante
601	DocType: Item Default	Default Expense Account	Zadani račun troškova
602	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Postavite učenike u studentske grupe
603	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Oporezivi iznos
604	DocType: Lead	Lead Owner	Vodeći vlasnik
605	DocType: Share Transfer	Transfer	Prijenos
606	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Stavka pretraživanja (Ctrl + i)
607	DocType: Call Log	Call Log	Popis poziva
608	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultat je poslan
609	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	Od datuma ne može biti veći od datuma Do
610	DocType: Supplier	Supplier of Goods or Services.	Dobavljač robe ili usluga.
611	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
612	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Studentska grupa ili raspored tečaja je obavezan
613	DocType: Tax Rule	Sales Tax Template	Predložak poreza na promet
614	DocType: BOM	Routing	usmjeravanje
615	DocType: Payment Reconciliation	Payment Reconciliation	Usklađivanje plaćanja
616	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Podudaraju s nepovezanim dostavnicama i plaćanjima.
617	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Otvaranje stanja
618	DocType: Supplier	PAN	PAN
619	DocType: Work Order	Operation Cost	Operativni trošak
620	DocType: Bank Guarantee	Name of Beneficiary	Ime korisnika
621	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nova adresa
622	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
623	DocType: Stock Entry	From BOM	Iz BOM-a
624	DocType: Program Enrollment Tool	Student Applicant	Student koji podnosi zahtjev
625	DocType: Leave Application	Leave Balance Before Application	Ostavite ravnotežu prije primjene
626	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Datum odabira je obavezan za odabranu stavku
627	DocType: Stock Entry	Default Target Warehouse	Zadano ciljno skladište
628	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Prikaži isplatu plaće
629	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Postotak udjela trebao bi biti jednak 100%
630	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
631	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}
632	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;
633	DocType: Asset Maintenance Task	2 Yearly	2 Godišnje
634	DocType: Guardian Student	Guardian Student	Student čuvar
635	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
636	DocType: Account	Include in gross	Uključi bruto
637	apps/erpnext/erpnext/config/hr.py	Loans	krediti
638	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Patient History	Povijest pacijenta
639	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Odaberite Serijski brojevi
640	DocType: Tally Migration	UOMs	UOMs
641	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}
642	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Nevažeća referenca {0} {1}
643	DocType: Quality Action	Corrective/Preventive	Korektivna / Preventivna
644	DocType: Work Order Operation	Work In Progress	Radovi u tijeku
645	DocType: Bank Reconciliation	Account Currency	Valuta računa
646	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
647	DocType: Setup Progress Action	Action Name	Naziv radnje
648	DocType: Employee	Health Insurance	Zdravstveno osiguranje
649	DocType: Student Group	Max Strength	Maksimalna snaga
650	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
651	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}
652	DocType: Promotional Scheme Price Discount	Min Amount	Min. Iznos
653	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopa s marginom (valuta tvrtke)
654	DocType: Lead	Follow Up	Follow Up
655	DocType: Tax Rule	Shipping Country	Zemlja dostave
656	DocType: Delivery Note	Track this Delivery Note against any Project	Pratite ovu dostavnicu s bilo kojim projektom
657	apps/erpnext/erpnext/regional/india/utils.py	Vehicle Type is required if Mode of Transport is Road	Vrsta vozila je potrebna ako je način prijevoza cestovni
658	DocType: Company	Default Payroll Payable Account	Račun zadužen za zadane plaće
659	DocType: Drug Prescription	Update Schedule	Raspored ažuriranja
660	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Ažuriranje predviđenog vremena dolaska.
661	DocType: Asset Category	Finance Book Detail	Financije knjiga detalj
662	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}
663	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Postavite porezni broj za klijenta &quot;% s&quot;
664	DocType: Sales Partner	Logo	Logo
665	DocType: Leave Type	Include holidays within leaves as leaves	Uključite praznike u lišće kao lišće
666	DocType: Shift Assignment	Shift Request	Zahtjev pomaka
667	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}
668	DocType: QuickBooks Migrator	Scope	djelokrug
669	DocType: Purchase Invoice Item	Service Stop Date	Datum zaustavljanja usluge
670	apps/erpnext/erpnext/setup/doctype/company/test_company.py	No Account matched these filters: {}	Nijedan račun ne odgovara tim filtrima: {}
671	DocType: Article	Publish Date	Datum objave
672	DocType: Student	O+	O +
673	DocType: BOM	Work Order	Radni nalog
674	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
675	DocType: Workstation	per hour	na sat
676	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?
677	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Porez na državu / UT
678	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	bodovima
679		Projected Quantity as Source	Projicirana količina kao izvor
680	DocType: Supplier Group	Parent Supplier Group	Grupa dobavljača roditelja
681	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}
682	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
683	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Predložak kontnog plana
684	DocType: Lead	Lead	voditi
685	DocType: Appraisal Template Goal	KRA	KRA
686	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Postavljanje ustanove
687	DocType: Invoice Discounting	Loan Period (Days)	Razdoblje kredita (Dani)
688		Salary Register	Popis plaća
689	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
690	DocType: Bank Reconciliation Detail	Posting Date	Datum objave
691	DocType: Upload Attendance	Attendance From Date	Sudjelovanje od datuma
692	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.
693	DocType: GST Settings	GST Summary	Sažetak GST-a
694	DocType: Education Settings	Make Academic Term Mandatory	Obvezni akademski mandat
695	DocType: Vehicle	Odometer Value (Last)	Vrijednost odometra (posljednja)
696	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Prijenos imovine iz jednog skladišta u drugo
697	DocType: Room	Seating Capacity	Kapacitet sjedala
698	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Pojedinosti primanja zaposlenika
699	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}:
700	DocType: Asset Category Account	Capital Work In Progress Account	Kapitalni rad na računu napretka
701	DocType: Employee Benefit Claim	Benefit Type and Amount	Vrsta i iznos pogodnosti
702	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}
703	DocType: Daily Work Summary Group	Holiday List	Popis za odmor
704	DocType: Job Card	Total Time in Mins	Ukupno vrijeme u min
705	DocType: Shipping Rule	Shipping Amount	Količina isporuke
706	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Ukupno odsutno
707	DocType: Fee Validity	Reference Inv	Reference Inv
708	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}
709	DocType: Bank Account	Is Company Account	Račun tvrtke
710	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?
711	DocType: Opening Invoice Creation Tool	Sales	Prodajni
712	DocType: Vital Signs	Tongue	Jezik
713	DocType: Journal Entry	Excise Entry	Trošarina
714	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Očisti filtre
715	DocType: Delivery Trip	In Transit	U tranzitu
716	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Barkod {0} nije važeći kôd {1}
717	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}
718	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Nevažeća narudžbenica za odabranog kupca i stavku
719	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.
720	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Skup proizvoda
721	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi tečaj
722	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Otvori za napraviti
723	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
724	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Trenutni dugovi
725	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
726	DocType: Patient	Other Risk Factors	Ostali čimbenici rizika
727	DocType: Item Attribute	To Range	U domet
728	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} primjenjivo nakon {1} radnih dana
729	DocType: Task	Task Description	Opis zadatka
730	DocType: Bank Account	SWIFT Number	SWIFT broj
731	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u ispisu
732	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijenite iznos zadržavanja poreza
733	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Stajanje popisa dobavljača
734	DocType: Quality Inspection Reading	Quality Inspection Reading	Čitanje kontrole kvalitete
735	DocType: Healthcare Settings	Valid number of days	Valjan broj dana
736	DocType: Production Plan Item	material_request_item	material_request_item
737	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
738	DocType: Healthcare Settings	Custom Signature in Print	Prilagođeni potpis u ispisu
739	DocType: Patient Encounter	Procedures	Postupci
740	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Otvoreni problemi
741	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Serija za unos vrijednosti amortizacije (unos dnevnika)
742	DocType: Healthcare Service Unit	Occupancy Status	Status smještaja
743	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Dopust za povlastice
744	DocType: Subscription	Current Invoice End Date	Trenutni datum završetka fakture
745	DocType: Sample Collection	Collected Time	Prikupljeno vrijeme
746	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}
747	DocType: Department	Expense Approver	Odobrenje troškova
748	DocType: Bank Statement Transaction Entry	New Transactions	Nove transakcije
749	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Iznos koji se plaća
750	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
751	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Ponuda {0} nije vrste {1}
752	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Vrsta ostavljanja {0} ne može se kopirati
753	DocType: Contract	Fulfilment Status	Status ispunjenja
754	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Otkaži pretplatu na ovaj popis e-pošte
755	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	Izrađeno je {0} {1}
756	DocType: Water Analysis	Person Responsible	Odgovorna osoba
757	DocType: Asset	Asset Category	Kategorija imovine
758	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Računi mapiranja novčanog toka
759	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Odaberite Serijski broj
760	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Povratak prodaje
761	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Nema pronađenih zapisa
762	DocType: Department	Expense Approvers	Odobrenja troškova
763	DocType: Purchase Invoice	Group same items	Grupirajte iste stavke
764	DocType: Company	Parent Company	Matično društvo
765	DocType: Daily Work Summary Group	Reminder	Podsjetnik
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Račun prekoračenja banaka
767	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
768	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
769	DocType: Student	B+	B +
770	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
771	DocType: Healthcare Service Unit	Allow Overlap	Dopusti preklapanje
772	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}
773	DocType: Timesheet	Billing Details	Pojedinosti o naplati
774	DocType: Quality Procedure Table	Quality Procedure Table	Tablica postupaka kvalitete
775	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Izrađen je serijski broj {0}
776	DocType: Warehouse	Warehouse Detail	Pojedinosti skladišta
777	DocType: Sales Order	To Deliver and Bill	Za isporuku i Bill
778	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano detaljima
779	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodajte korisnike na tržište
780	DocType: Healthcare Settings	Remind Before	Podsjetite prije
781	DocType: Healthcare Settings	Manage Customer	Upravljanje klijentom
782	DocType: Loyalty Program Collection	Tier Name	Naziv sloja
783	DocType: Manufacturing Settings	Manufacturing Settings	Postavke proizvodnje
784	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Poduzete
785	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}
786	DocType: Education Settings	Education Settings	Postavke obrazovanja
787	DocType: Student Admission	Admission End Date	Datum završetka prijema
788	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.
789	DocType: Bank Account	Mask	Maska
790	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Navedite tvrtku za nastavak
791	DocType: Asset Maintenance Team	Asset Maintenance Team	Tim za održavanje imovine
792	DocType: Production Plan Material Request	Material Request Date	Datum zahtjeva za materijal
793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	odgovornosti
794	DocType: Project	Total Costing Amount (via Timesheets)	Ukupni iznos obračuna troškova (putem vremenskih listova)
795	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Make New Contact	Napravite novi kontakt
796	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz stavki i UOM-ova
797	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lišće godišnje
798	DocType: Student	Date of Leaving	Datum napuštanja
799	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Izvoz E-računa
800	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratorijska SMS upozorenja
801	DocType: Program	Is Published	Objavljeno
802	DocType: Clinical Procedure	Healthcare Practitioner	Zdravstveni radnik
803	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}
804	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
805	DocType: Employee External Work History	Total Experience	Ukupno iskustvo
806	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Materijal dobavljaču
807	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}
808	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Zdravstvene usluge
809	DocType: Grading Scale Interval	Grade Code	Kôd ocjene
810	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Sastanci i susreti s pacijentima
811		TDS Computation Summary	Sažetak izračuna TDS-a
812	DocType: Shipping Rule	Shipping Rule Label	Oznaka pravila dostave
813	DocType: Buying Settings	Supplier Naming By	Imenovanje dobavljača
814	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Prijave za {0}
815	DocType: Loan	Loan Details	Pojedinosti o zajmu
816	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Zaposlenik {0} na pola dana {1}
817	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}
818	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
819	DocType: Bank Reconciliation Detail	Cheque Number	Broj za provjeru
820		Prospects Engaged But Not Converted	Izgledi angažirani, ali nisu pretvoreni
821	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Obveze dionica
822	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Iznad
823	DocType: Item Website Specification	Item Website Specification	Specifikacija web-lokacije stavke
824	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}.
825	DocType: Vehicle	Electric	električni
826	apps/erpnext/erpnext/config/hr.py	Fleet Management	Mornarički menađer
827	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.
828	DocType: Stock Ledger Entry	Stock Ledger Entry	Unos u knjigu dionica
829	DocType: HR Settings	Email Salary Slip to Employee	Email Plaća Slip zaposleniku
830	DocType: Stock Entry	Delivery Note No	Napomena o isporuci br
831	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj vremenske točke
832	DocType: Packing Slip Item	Packing Slip Item	Stavka pakiranja
833	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni iznos oslobođenja od poreza
834	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serijski popis
835	DocType: Contract	Requires Fulfilment	Zahtijeva ispunjenje
836	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
837	DocType: Bank Statement Transaction Entry	Receivable Account	Račun potraživanja
838	DocType: Website Attribute	Website Attribute	Atribut web-lokacije
839	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Još nije dodana nijedna adresa.
840	DocType: Sales Order	Partly Billed	Djelomično naplaćeno
841	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
842	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Posao
843	DocType: Expense Claim	Approval Status	Status odobrenja
844	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Količina otvaranja
845	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}
846	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.
847	DocType: Purchase Order	% Billed	% Naplaćeno
848	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Ukupna varijacija
849	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
850	DocType: Item Default	Default Supplier	Zadani dobavljač
851	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Baza
852	apps/erpnext/erpnext/config/accounting.py	Share Management	Upravljanje dionicama
853	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Prodajni nalog {0} nije važeći
854	DocType: Leave Control Panel	Branch (optional)	Podružnica (izborno)
855	DocType: Bank Reconciliation Detail	Clearance Date	Datum odobrenja
856	DocType: Supplier Scorecard Period	Criteria	kriteriji
857	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Podignite zahtjev za materijalom kada zaliha dosegne razinu ponovnog naručivanja
858		Campaign Efficiency	Učinkovitost kampanje
859	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Napravite raspored
860	DocType: Employee	Internal Work History	Interna radna povijest
861	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Odaberite Ciljno skladište
862	DocType: Subscription Settings	Grace Period	Odgoda razdoblja
863	DocType: Patient	Married	Oženjen
864	DocType: Work Order Item	Available Qty at Source Warehouse	Dostupno na skladištu izvora
865	DocType: Shipping Rule Country	Shipping Rule Country	Država pravilo dostave
866	DocType: Delivery Stop	Email Sent To	E-pošta poslana
867	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Potrošnja materijala
868	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Ništa za promjenu
869	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Nije izrađen laboratorijski test
870	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}.
871	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.
872	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Troškovi održavanja ureda
873	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
874	DocType: Stock Entry	Update Rate and Availability	Stopa ažuriranja i dostupnost
875	DocType: Item Variant Attribute	Item Variant Attribute	Atribut varijante stavke
876	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostupan broj paketa od skladišta
877	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Popust (%) na cijenu cjenika s marginom
878	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Provjerite zahtijeva li Asset preventivno održavanje ili kalibraciju
879	DocType: Lab Test	Technician Name	Ime tehničara
880	DocType: Lab Test Groups	Normal Range	Normalni raspon
881	DocType: Item	Total Projected Qty	Ukupna projicirana količina
882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	sastavnice
883	DocType: Work Order	Actual Start Date	Stvarni datum početka
884	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
885	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Stablo financijskih računa.
886	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Neizravni prihodi
887	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Rezervacija za hotelsku sobu
888	DocType: Course Scheduling Tool	Course Start Date	Datum početka tečaja
889	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Prodati
890	DocType: Support Search Source	Post Route String	Post String Route
891	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Električna
892	DocType: Journal Entry	Total Debit	Ukupno zaduženje
893	DocType: Guardian	Guardian	Čuvar
894	DocType: Share Transfer	Transfer Type	Vrsta prijenosa
895	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencijalnih kupaca.
896	DocType: Skill	Skill Name	Naziv vještine
897	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Ispis izvješćne kartice
898	DocType: Soil Texture	Ternary Plot	Trostruka parcela
899	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Ulaznice za podršku
900	DocType: Asset Category Account	Fixed Asset Account	Račun fiksnih sredstava
901	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Najnoviji
902	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Pošaljite slanje plaće
903	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.
904	DocType: Program Enrollment Course	Program Enrollment Course	Program upisa programa
905		IRS 1099	IRS 1099
906	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Postavite seriju koja će se koristiti.
907	DocType: Delivery Trip	Distance UOM	Udaljenost UOM
908	DocType: Accounting Dimension	Mandatory For Balance Sheet	Obvezno za bilancu
909	DocType: Payment Entry	Total Allocated Amount	Ukupni dodijeljeni iznos
910	DocType: Sales Invoice	Get Advances Received	Primite primljene predujmove
911	DocType: Shift Type	Last Sync of Checkin	Zadnja sinkronizacija prijave
912	DocType: Student	B-	B-
913	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Iznos poreza uključen u vrijednost
914	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
915	DocType: Subscription Plan	Subscription Plan	Plan pretplate
916	DocType: Student	Blood Group	Krvna grupa
917	apps/erpnext/erpnext/config/healthcare.py	Masters	majstori
918	DocType: Crop	Crop Spacing UOM	Izrezivanje razmaka UOM
919	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	View call log	Prikaz popisa poziva
920	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	Vrijeme nakon početka smjene, kada se prijava smatra zakašnjelom (u minutama).
921	apps/erpnext/erpnext/templates/pages/home.html	Explore	Istražiti
922	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Nisu pronađene nepodmirene dostavnice
923	DocType: Promotional Scheme	Product Discount Slabs	Ploče s popustom za proizvode
924	DocType: Hotel Room Package	Amenities	Sadržaji
925	DocType: Lab Test Groups	Add Test	Dodaj test
926	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}
927	DocType: Student Leave Application	Student Leave Application	Aplikacija studentskog dopusta
928	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Stavka rasporeda održavanja
929	DocType: Bank Account	Integration Details	Detalji o integraciji
930	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS profil potreban za POS ulaz
931	DocType: Education Settings	Enable LMS	Omogući LMS
932	DocType: POS Closing Voucher	Sales Invoices Summary	Sažetak dostavnica za prodaju
933	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Korist
934	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
935	DocType: Call Log	Duration	Trajanje
936	DocType: Lab Test Template	Descriptive	Opisni
937	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Odaberite Cjenik
938	DocType: Payment Reconciliation	From Invoice Date	Od datuma fakture
939	DocType: Education Settings	Validate Batch for Students in Student Group	Potvrdite seriju za studente u studentskoj grupi
940	DocType: Leave Policy	Leave Allocations	Napusti raspodjele
941	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
942	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}
943	DocType: Item	Automatically Create New Batch	Automatski stvorite novu seriju
944	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() accepted invalid IBAN {}	BankAccount.validate_iban () prihvatio je nevažeći IBAN {}
945	DocType: Restaurant Menu	Price List (Auto created)	Cjenik (automatski izrađen)
946	DocType: Customer	Credit Limit and Payment Terms	Ograničenje kredita i uvjeti plaćanja
947	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Prikaži varijante
948	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}
949	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}
950	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Timesheet za zadatke.
951	DocType: Purchase Invoice	Rounded Total (Company Currency)	Zaokruženo ukupno (valuta tvrtke)
952	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Postavke za popis proizvoda na web-lokaciji
953	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Uspješno postavljen dobavljač
954	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.
955		Item Prices	Cijene proizvoda
956	DocType: Products Settings	Product Page	Stranica proizvoda
957	DocType: Amazon MWS Settings	Market Place ID	ID tržišta
958	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Proizvodna narudžba je bila {0}
959	DocType: Employee Benefit Application	Employee Benefit Application	Primanja za naknade zaposlenicima
960	DocType: BOM Item	Item operation	Operacija stavke
961	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Djelomično primljeno
962	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-lakih gospodarskih-.YYYY.-
963	DocType: Employee Advance	Due Advance Amount	Iznos predujma
964	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
965	DocType: Email Digest	New Purchase Orders	Nove narudžbe
966	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Stavka: {0} ne postoji u sustavu
967	DocType: Loan Application	Loan Info	Info o zajmu
968	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planirati operacije za X dana unaprijed.
969	DocType: Serial No	Is Cancelled	Otkazano je
970	DocType: Request for Quotation	For individual supplier	Za pojedinačnog dobavljača
971	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
972	DocType: Soil Texture	Loamy Sand	Loamy Sand
973	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
974	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.
975	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konzultacija
976	DocType: Item	Item Defaults	Zadane postavke stavke
977	DocType: Sales Invoice	Total Commission	Ukupno povjerenstvo
978	DocType: Hotel Room	Hotel Room	Hotelska soba
979	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} sati
980	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijski broj je obavezan za stavku {0}
981	DocType: Company	Standard Template	Standardni predložak
982	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
983	DocType: Project	Start and End Dates	Početni i završni datumi
984	DocType: Supplier Scorecard	Notify Employee	Obavijestite zaposlenika
985	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Softver
986	DocType: Program	Allow Self Enroll	Dopusti samoprijavu
987	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Troškovi zaliha
988	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
989	DocType: Training Event	Workshop	Radionica
990	DocType: Stock Settings	Auto insert Price List rate if missing	Automatsko umetanje Cijena za popis cijena ako nedostaje
991	DocType: Course Content	Course Content	Sadržaj predmeta
992	DocType: Purchase Order Item	Material Request Item	Stavka zahtjeva materijala
993	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Svrha posjeta za održavanje
994	DocType: Designation	Skills	vještine
995	DocType: Asset	Out of Order	Van reda
996	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Dostupno {0}
997	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Odaberite Kupca
998	DocType: Projects Settings	Ignore Workstation Time Overlap	Zanemari preklapanje radnog vremena
999	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Skriveni popis održava popis kontakata povezanih s dioničarima
1000	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Izbrišite zaposlenika <a href="#Form/Employee/{0}">{0}</a> da biste otkazali ovaj dokument
1001	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Ista je stavka unesena više puta
1002	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}
1003	DocType: Bin	FCFS Rate	FCFS stopa
1004	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negativna količina nije dopuštena
1005	DocType: Quotation Item	Planning	Planiranje
1006	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	URL tržišta (za skrivanje i ažuriranje oznake)
1007	DocType: Item Group	Parent Item Group	Grupa roditelja
1008	DocType: Bank	Data Import Configuration	Konfiguracija uvoza podataka
1009	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Prosječni. Cijena kupnje cjenika
1010		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1011	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}
1012	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovite korisnike
1013	DocType: Fee Schedule	Fee Schedule	Raspored naknada
1014	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
1015	apps/erpnext/erpnext/config/help.py	Setting up Employees	Postavljanje zaposlenika
1016	DocType: Selling Settings	Settings for Selling Module	Postavke za prodajni modul
1017	DocType: Payment Reconciliation	Reconcile	Pomiriti
1018	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
1019	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Završna godina ne može biti prije početka godine
1020	apps/erpnext/erpnext/regional/india/utils.py	Unsupported GST Category for e-Way Bill JSON generation	Nepodržana GST kategorija za generiranje JSON Bill JSON obrasca
1021	DocType: Task	Parent Task	Roditeljski zadatak
1022	DocType: Attendance	Attendance Request	Zahtjev za sudjelovanjem
1023	DocType: Item	Moving Average	Pokretna prosječna brzina
1024	DocType: Employee Attendance Tool	Unmarked Attendance	Neoznačena nazočnost
1025	DocType: Homepage Section	Number of Columns	Broj stupaca
1026	DocType: Issue Priority	Issue Priority	Prioritet problema
1027	DocType: Holiday List	Add Weekly Holidays	Dodajte tjedne praznike
1028	DocType: Shopify Log	Shopify Log	Shopify Log
1029	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Napravite popunjavanje plaća
1030	DocType: Customs Tariff Number	Customs Tariff Number	Tarifni broj
1031	DocType: Job Offer Term	Value / Description	Vrijednost / opis
1032	DocType: Warranty Claim	Issue Date	Datum izdavanja
1033	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
1034	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
1035	DocType: Employee Checkin	Location / Device ID	ID lokacije / uređaja
1036	DocType: Purchase Order	To Receive	Primiti
1037	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.
1038	DocType: Course Activity	Enrollment	Upis
1039	DocType: Lab Test Template	Lab Test Template	Predložak laboratorijskog testiranja
1040		Employee Birthday	Rođendan zaposlenika
1041	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maks.: {0}
1042	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informacije o e-fakturiranju nedostaju
1043	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Nije napravljen nikakav zahtjev za materijal
1044	DocType: Loan	Total Amount Paid	Ukupno plaćeni iznos
1045	DocType: Bank Account	Is the Default Account	Je zadani račun
1046	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Sve su te stavke već fakturirane
1047	DocType: Training Event	Trainer Name	Ime trenera
1048	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Voditelj projekta
1049	DocType: Travel Itinerary	Non Diary	Ne dnevnik
1050	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Dionice ne postoje s {0}
1051	DocType: Lab Test	Test Group	Ispitna grupa
1052	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
1053	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}
1054	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Odaberite Račun za plaćanje kako biste izvršili unos banke
1055	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Nema stavki za objavljivanje
1056	DocType: Supplier Scorecard	Scoring Setup	Postavljanje postava
1057	DocType: Salary Slip	Total Interest Amount	Ukupni iznos kamata
1058	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}
1059	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Naplativi sati
1060	apps/erpnext/erpnext/config/accounting.py	Accounting Masters	Učitelji računovodstva
1061	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Spajanje s postojećim računom
1062	DocType: Lead	Lost Quotation	Izgubljena ponuda
1063	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: e-pošta neće biti poslana korisnicima s invaliditetom
1064	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.
1065	DocType: Academic Term	Academic Year	Akademska godina
1066	DocType: Sales Stage	Stage Name	Naziv faze
1067	DocType: SMS Center	All Employee (Active)	Svi zaposlenici (aktivni)
1068	DocType: Accounting Dimension	Accounting Dimension	Dimenzija računovodstva
1069	DocType: Project	Customer Details	Detalji o klijentu
1070	DocType: Buying Settings	Default Supplier Group	Zadana grupa dobavljača
1071	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Prvo poništite potvrdu o kupnji {0}
1072	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje u bankovnoj transakciji
1073	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
1074	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Voditelj razvoja poslovanja
1075	DocType: Agriculture Task	Urgent	hitan
1076	DocType: Shipping Rule Condition	From Value	Iz vrijednosti
1077	DocType: Asset Maintenance Task	Next Due Date	Sljedeći datum dospijeća
1078	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Kupiti
1079	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.
1080	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
1081	DocType: Item	Website Item Groups	Grupe stavki web-mjesta
1082	DocType: Certified Consultant	Certified Consultant	Ovlašteni savjetnik
1083	DocType: Driving License Category	Class	klasa
1084	DocType: Asset	Sold	prodan
1085	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
1086	DocType: GL Entry	Against	Protiv
1087	DocType: Company	Default Deferred Expense Account	Zadani račun za odgođeni rashod
1088	DocType: Stock Settings	Auto Material Request	Automatski zahtjev za materijal
1089	DocType: Marketplace Settings	Sync in Progress	Sinkronizacija u tijeku
1090	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
1091	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Stvorite pravila za ograničavanje transakcija na temelju vrijednosti.
1092	DocType: Products Settings	Enable Field Filters	Omogući filtre polja
1093	DocType: Loan	Loan Amount	Iznos pozajmice
1094	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Razni troškovi
1095	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;
1096	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način postavljanja POS-a (Online / Offline)
1097	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.
1098	DocType: Department	Leave Block List	Ostavi blok listu
1099	apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html	Select Patient	Odaberite Pacijent
1100	DocType: Attendance	Leave Type	Vrsta napuštanja
1101	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Stvaranje učeničkih grupa
1102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Biljke i strojevi
1103	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Nije označeno
1104	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Račun za kupnju
1105	DocType: GL Entry	Is Opening	Otvara se
1106	DocType: Accounts Settings	Accounts Settings	Postavke računa
1107	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Stvarna količina: količina dostupna u skladištu.
1108	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Ističe
1109	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodstveni unos za imovinu
1110	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Raspored tečaja
1111	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
1112		Bank Clearance Summary	Sažetak bankovnog odobrenja
1113	DocType: SMS Center	SMS Center	SMS centar
1114	DocType: Pricing Rule	Threshold for Suggestion	Prag za prijedlog
1115	DocType: Stock Entry	Sales Invoice No	Račun dostavnice br
1116	DocType: Project Update	Project Update	Ažuriranje projekta
1117	DocType: Student Sibling	Student ID	studentska iskaznica
1118		Pending SO Items For Purchase Request	Stavke na čekanju za zahtjev za kupnju
1119	DocType: Task	Timeline	Vremenska Crta
1120	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
1121	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfiguriraj {0}
1122	DocType: Employee	Contact Details	Pojedinosti o kontaktu
1123	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratoriji itd. Gdje se mogu održavati predavanja.
1124	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}
1125	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Stanje u valuti računa
1126	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Zatvorite POS
1127	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
1128	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Farmaceutski
1129	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py	Please set account heads in GST Settings for Compnay {0}	Postavite glave računa u GST postavkama za Compnay {0}
1130	DocType: Program Enrollment	Boarding Student	Ukrcavanje učenika
1131	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Ukupni iznos doprinosa: {0}
1132	DocType: Item Alternative	Two-way	Dvosmjeran
1133	DocType: Appraisal	Appraisal	procjena
1134	DocType: Plaid Settings	Plaid Settings	Postavke pokrivača
1135	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Fiskalna godina: {0} ne postoji
1136	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Stvorite zaposlenika
1137	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture su uspješno dodijeljene
1138	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Izravni troškovi
1139	DocType: Support Search Source	Result Route Field	Rezultat Polje rute
1140	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}
1141	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	UOM konverzijski faktor ({0} -&gt; {1}) nije pronađen za stavku: {2}
1142	DocType: Material Request Plan Item	Actual Qty	Stvarna količina
1143	DocType: Purchase Invoice	Supplier Invoice Date	Datum fakture dobavljača
1144	DocType: Depreciation Schedule	Finance Book Id	Id knjige o financijama
1145	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Trenutni tečaj
1146	DocType: Account	Equity	pravičnost
1147	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
1148	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Istražite ciklus prodaje
1149	DocType: Shopify Log	Request Data	Podnošenje zahtjeva
1150	DocType: Quality Procedure	Quality Procedure	Postupak kvalitete
1151	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	E-pošta poslana dobavljaču {0}
1152		Course wise Assessment Report	Izvješće o ocjeni
1153	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	automobilski
1154	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}
1155	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Sastanak nastavnika ukupno roditelja
1156	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}
1157	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Vremenska oznaka knjiženja mora biti nakon {0}
1158	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Navedite ime olova u olovu {0}
1159	DocType: Employee	You can enter any date manually	Možete unijeti bilo koji datum ručno
1160	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stavka pomirenja dionica
1161	DocType: Shift Type	Early Exit Consequence	Posljedica ranog izlaza
1162	DocType: Item Group	General Settings	Opće postavke
1163	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
1164	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Unesite ime Korisnika prije slanja.
1165	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Zabilježite vitalne učinke pacijenta
1166	DocType: Shopping Cart Settings	Show Configure Button	Prikaži gumb za konfiguriranje
1167	DocType: Industry Type	Industry Type	Vrsta industrije
1168	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
1169	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Dionice već postoje
1170	DocType: Work Order Item	Available Qty at WIP Warehouse	Dostupno u WIP skladištu
1171	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Rješavanje pogreške i ponovno učitavanje.
1172	DocType: Travel Request	Copy of Invitation/Announcement	Kopija poziva / najave
1173	DocType: Healthcare Service Unit	Healthcare Service Unit	Služba za zdravstvenu zaštitu
1174	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Ukupno (kom)
1175	DocType: Employee	Health Insurance No	Zdravstveno osiguranje br
1176	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimalni stupanj
1177	DocType: Department Approver	Approver	Odobritelj
1178		Sales Order Trends	Trendovi prodajnog naloga
1179	DocType: Asset Repair	Repair Cost	Trošak popravka
1180	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Navedite tvrtku zaokružen račun
1181	DocType: Payroll Entry	Select Payroll Period	Odaberite Period isplate
1182	DocType: Price List	Price List Name	Naziv cjenika
1183	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
1184	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, viši prioritet
1185	DocType: Designation	Required Skills	Potrebne vještine
1186	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
1187	DocType: Budget	Action if Annual Budget Exceeded on Actual	Akcija ako je godišnji proračun premašen na stvarni
1188	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.
1189	DocType: Pricing Rule	Promotional Scheme Id	Id promotivne sheme
1190	DocType: Driver	License Details	Detalji o licenci
1191	DocType: Cash Flow Mapper	e.g Adjustments for:	npr. Prilagodbe za:
1192	DocType: Selling Settings	Default Quotation Validity Days	Dani valjanosti zadane ponude
1193	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
1194	DocType: Travel Request Costing	Expense Type	Vrsta troškova
1195	DocType: Account	Auditor	Revizor
1196	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Potvrda uplate
1197		Available Stock for Packing Items	Raspoloživa zaliha za pakiranje predmeta
1198	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}
1199	DocType: Shift Type	Every Valid Check-in and Check-out	Svaka valjana prijava i odjava
1200	DocType: Support Search Source	Query Route String	Niz upita za rutu
1201	DocType: Customer Feedback Template	Customer Feedback Template	Predložak za povratne informacije klijenta
1202	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citati za voditelje ili klijente.
1203	DocType: Driver	Transporter	Transporter
1204	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
1205	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	U {0} | {1} {2}
1206	DocType: Leave Block List Date	Block Date	Datum blokiranja
1207	DocType: Sales Team	Contact No.	Kontakt broj
1208	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Postotak prekomjerne proizvodnje za radni nalog
1209	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Upisati
1210	DocType: Quotation Lost Reason	Quotation Lost Reason	Izgubljeni razlog za ponudu
1211		Employee Billing Summary	Sažetak naplate zaposlenika
1212	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Zadani predlošci adresa za zemlju
1213	DocType: Cost Center	Parent Cost Center	Matični troškovni centar
1214	DocType: Pricing Rule	Apply Rule On Item Group	Primijeni pravilo na grupu predmeta
1215	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Primjer: Osnovna matematika
1216	DocType: Expense Claim	Total Amount Reimbursed	Ukupni iznos koji je nadoknađen
1217	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Rok valjanosti ove ponude je završen.
1218		Item-wise Sales History	Stavka-mudar Povijest prodaje
1219	DocType: Employee	Personal Email	Osobna e-pošta
1220	DocType: Bank Reconciliation Detail	Cheque Date	Datum provjere
1221	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Prethodna financijska godina nije zatvorena
1222	DocType: Lead	Next Contact Date	Datum sljedećeg kontakta
1223	DocType: Membership	Membership	Članstvo
1224	DocType: Buying Settings	Default Buying Price List	Default Cjenik kupnje
1225	DocType: Asset	Depreciation Method	Metoda amortizacije
1226	DocType: Travel Request	Travel Request	Zahtjev za putovanje
1227	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	Izrađene su {0} varijante.
1228	DocType: Healthcare Settings	Avoid Confirmation	Izbjegavajte potvrdu
1229	DocType: Serial No	Under AMC	Pod AMC
1230	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}
1231	DocType: Authorization Control	Authorization Control	Kontrola autorizacije
1232		Daily Work Summary Replies	Svakodnevni radni sažetak odgovora
1233	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}
1234	DocType: Issue	Response By Variance	Odziv po varijansi
1235	DocType: Item	Sales Details	Pojedinosti o prodaji
1236	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Glave slova za predloške za ispis.
1237	DocType: Salary Detail	Tax on additional salary	Porez na dodatnu plaću
1238	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Priloži logotip
1239	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Za redak {0}: Unesite planiranu količinu
1240	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Izračunajte proporcionalni raspored amortizacije na temelju fiskalne godine
1241	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Zapisi za održavanje statusa isporuke SMS-a
1242	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Trenutne otvorene poslove
1243	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.
1244	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodavanje / uređivanje poreza i naknada
1245	DocType: Item	Supply Raw Materials for Purchase	Nabavite sirovine za nabavu
1246	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pisanje prijedloga
1247	DocType: Landed Cost Item	Purchase Receipt Item	Stavka primitka kupnje
1248	DocType: Production Plan	Get Sales Orders	Primajte prodajne narudžbe
1249	DocType: Pricing Rule	Selling	Prodaja
1250	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Onemogući narudžbe za kupnju
1251	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Ispis i papirnica
1252	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Pravilo o isporuci vrijedi samo za kupnju
1253	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Nije pronađen nijedan proizvod.
1254	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
1255	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Grupa za procjenu:
1256	DocType: Tally Migration	Parties	Strane
1257	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Prikaži eksplodirani prikaz
1258	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Za klijenta nije odabrana isporuka
1259	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Završite
1260	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.
1261	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Dizajner
1262	DocType: QuickBooks Migrator	Default Warehouse	Zadano skladište
1263	DocType: Company	Default Cash Account	Zadani novčani račun
1264	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Unesite referentni datum
1265	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
1266	DocType: POS Profile	Print Format for Online	Format ispisa za Online
1267		Employee Leave Balance	Zaposlenik ostavi ravnotežu
1268	DocType: Projects Settings	Ignore User Time Overlap	Zanemari preklapanje vremena korisnika
1269	DocType: Stock Entry	As per Stock UOM	Po skladištu UOM
1270	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
1271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne može biti veća od 100
1272	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Prvo pošaljite obavijest o isporuci
1273	DocType: Leave Type	Leave Type Name	Napusti naziv vrste
1274	DocType: Homepage Featured Product	Homepage Featured Product	Istaknuti proizvod početne stranice
1275	DocType: Assessment Plan	Examiner Name	Ime ispitivača
1276		Hotel Room Occupancy	Smještaj u hotelskoj sobi
1277	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekomunikacija
1278	DocType: Certification Application	Certification Application	Zahtjev za certifikaciju
1279	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
1280	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Vaši dobavljači
1281	DocType: Appraisal Goal	Weightage (%)	Težina (%)
1282	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Međudržavni potrepštine
1283	DocType: Fees	Send Payment Request	Pošalji zahtjev za plaćanje
1284	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} nije dodan u tablicu
1285	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Provjera kvalitete potrebna za slanje stavke {0}
1286	apps/erpnext/erpnext/utilities/activation.py	Create Student	Stvorite Student
1287	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Ganttov plan svih zadataka.
1288	DocType: Department	Leave Approvers	Ostavite pristalice
1289	DocType: BOM	Materials Required (Exploded)	Potrebni materijali (eksplodirano)
1290	DocType: Loan	Repay Over Number of Periods	Otplatiti preko broja razdoblja
1291	DocType: Account	Receivable	potraživanja
1292	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
1293	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Ponovno pošaljite e-poštu s plaćanjem
1294	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Postavite {0} za adresu {1}
1295	DocType: Stock Entry	Default Source Warehouse	Zadano skladište izvora
1296	DocType: Timesheet Detail	Bill	Račun
1297	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Duplicirani broj valjka za studenta {0}
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Serija {0} stavke {1} je istekla.
1299	DocType: Lab Test	Approved Date	Odobreni datum
1300	DocType: Item Group	Item Tax	Porez na stavku
1301	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Zaposlenik ne može prenijeti status Lijevo
1302	DocType: BOM	Total Cost	Ukupni trošak
1303	DocType: Request for Quotation Supplier	Quote Status	Status citata
1304	DocType: Employee Education	Qualification	Kvalifikacija
1305	DocType: Complaint	Complaints	pritužbe
1306	DocType: Item	Is Purchase Item	Je kupovna stavka
1307	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potvrda o kupnji
1308	DocType: Subscription	Trial Period Start Date	Početni datum probnog razdoblja
1309	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Stanje na računu
1310	DocType: Employee Benefit Application	Payroll Period	Razdoblje plaće
1311	apps/erpnext/erpnext/config/buying.py	Supplier database.	Baza dobavljača.
1312	DocType: Tax Rule	Tax Type	Vrsta poreza
1313	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Premjesti stavku
1314	DocType: Job Opening	Description of a Job Opening	Opis otvaranja posla
1315	apps/erpnext/erpnext/utilities/activation.py	Create Users	Izradite korisnike
1316	DocType: Global Defaults	Current Fiscal Year	Tekuća fiskalna godina
1317	DocType: Item	Hub Warehouse	Skladište sastajališta
1318	DocType: Purchase Invoice	Tax Breakup	Porezni prekid
1319	DocType: Job Card	Material Transferred	Prijenos materijala
1320	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}
1321	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Datum rođenja ne može biti veći od danas.
1322	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
1323	DocType: Company	Exception Budget Approver Role	Uloga iznimke za odobravanje proračuna
1324	DocType: Fee Schedule	In Process	U procesu
1325	DocType: Daily Work Summary Group	Send Emails At	Pošalji e-poštu na
1326	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Pogreška na tržištu
1327	DocType: Salary Slip	Working Days	Radni dani
1328	DocType: Bank Guarantee	Margin Money	Margina novca
1329	DocType: Chapter	Chapter	Poglavlje
1330	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutna zaliha
1331	DocType: Employee	History In Company	Povijest u tvrtki
1332	DocType: Purchase Invoice Item	Manufacturer	Proizvođač
1333	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Umjerena osjetljivost
1334	DocType: Compensatory Leave Request	Leave Allocation	Napuštanje
1335	apps/erpnext/erpnext/projects/doctype/task/task.js	Timesheet	kontrolna kartica
1336	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skraćenica koja se već koristi za drugu tvrtku
1337	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Odaberite Pacijent da biste dobili laboratorijske testove
1338	DocType: Purchase Order	Advance Paid	Advance Paid
1339	DocType: Supplier Scorecard	Load All Criteria	Učitaj sve kriterije
1340	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
1341	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	vjerovnici
1342	DocType: Warranty Claim	Raised By	Podignuto
1343	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
1344	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.
1345	DocType: Purchase Invoice Item	Batch No	Serijski br
1346	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Izvršna Pretraga
1347	DocType: Company	Stock Adjustment Account	Račun za usklađivanje dionica
1348	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bruto dobit%
1349	DocType: Lead	Request Type	Vrsta zahtjeva
1350	DocType: Patient Appointment	Reminded	podsjetio
1351	DocType: Accounts Settings	Billing Address	Adresa za naplatu
1352	DocType: Student Leave Application	Mark as Present	Označi kao prisutno
1353	DocType: Landed Cost Voucher	Landed Cost Voucher	Voucher za utvrđenu cijenu
1354	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}
1355	DocType: Communication Medium Timeslot	Communication Medium Timeslot	Komunikacija srednji Timeslot
1356	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Adrese i kontakti kupaca
1357	DocType: Project	Task Progress	Napredak zadatka
1358	DocType: Journal Entry	Opening Entry	Otvaranje unosa
1359	DocType: Bank Guarantee	Charges Incurred	Naplaćene pristojbe
1360	DocType: Shift Type	Working Hours Calculation Based On	Izračun radnog vremena na temelju
1361	DocType: Work Order	Material Transferred for Manufacturing	Materijal prenesen za proizvodnju
1362	DocType: Products Settings	Hide Variants	Sakrij varijante
1363	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogući planiranje kapaciteta i praćenje vremena
1364	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Izračunat će se u transakciji.
1365	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{0} je potreban za račun &quot;Bilanca&quot; {1}.
1366	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.
1367	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}
1368	DocType: Delivery Trip	Delivery Details	detalji dostave
1369	DocType: Inpatient Record	Discharge Scheduled	Raspodjela rasporeda
1370	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}
1371	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Oprez
1372	DocType: Project User	View attachments	Prikaz privitaka
1373	DocType: Manufacturing Settings	Allow Production on Holidays	Dopusti proizvodnju na blagdanima
1374	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Ažurirajte datume bankovnih transakcija
1375	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1376	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
1377	DocType: Program Course	Program Course	Programski tečaj
1378	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefonski troškovi
1379	DocType: Patient	Widow	Udovica
1380	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Broj interakcija
1381	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}
1382	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Centar troškova i proračun
1383		Ordered Items To Be Delivered	Naručene stavke koje treba isporučiti
1384	DocType: Homepage Section Card	Homepage Section Card	Kartica stranice odjeljka
1385	DocType: Account	Depreciation	deprecijacija
1386	DocType: Guardian	Interests	interesi
1387	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošena količina
1388	DocType: Education Settings	Education Manager	Upravitelj obrazovanja
1389	DocType: Employee Checkin	Shift Actual Start	Pomakni stvarni početak
1390	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planiranje dnevnika vremena izvan radnog vremena radne stanice.
1391	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Bodovi lojalnosti: {0}
1392	DocType: Healthcare Settings	Registration Message	Poruka registracije
1393	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
1394	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijska stavka ne može biti dio
1395	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.
1396	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Pogledajte prethodne ponude
1397	apps/erpnext/erpnext/www/all-products/index.html	Prev	Prethodna
1398	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Jedinica mjere
1399	DocType: Lab Test	Test Template	Predložak testa
1400	DocType: Fertilizer	Fertilizer Contents	Sadržaj gnojiva
1401	DocType: Quality Meeting Minutes	Minute	Minuta
1402	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}
1403	DocType: Task	Actual Time (in Hours)	Stvarno vrijeme (u satima)
1404	DocType: Period Closing Voucher	Closing Account Head	Završni voditelj računa
1405	DocType: Purchase Invoice	Shipping Rule	Pravilo dostave
1406	DocType: Shipping Rule	Net Weight	Neto težina
1407	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
1408	DocType: POS Closing Voucher Invoices	Quantity of Items	Količina predmeta
1409	DocType: Warehouse	PIN	PIN
1410	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
1411	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Faktura je već izrađena za sve sate naplate
1412	DocType: Sales Partner	Contact Desc	Kontaktirajte nas
1413	DocType: Purchase Invoice	Pricing Rules	Pravila određivanja cijena
1414	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Budući da postoje stavke s stavkom {0}, ne možete promijeniti vrijednost {1}
1415	DocType: Hub Tracked Item	Image List	Popis slika
1416	DocType: Item Variant Settings	Allow Rename Attribute Value	Dopusti promjenu vrijednosti atributa
1417	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Vrijeme (u min)
1418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Osnovni, temeljni
1419	DocType: Loan	Interest Income Account	Račun prihoda od kamata
1420	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Uvjet za Pravilo o otpremi
1421	DocType: Payroll Period Date	Payroll Period Date	Datum obračuna plaće
1422	DocType: Employee	Employment Type	vrsta zaposlenja
1423	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Odaberite POS profil
1424	DocType: Support Settings	Get Latest Query	Nabavite najnovije upite
1425	DocType: Employee Incentive	Employee Incentive	Poticaj zaposlenika
1426	DocType: Service Level	Priorities	prioriteti
1427	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Dodajte kartice ili prilagođene odjeljke na početnu stranicu
1428	DocType: Homepage	Hero Section Based On	Hero Section na temelju
1429	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ukupni trošak kupnje (putem dostavnice)
1430	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupna procijenjena cijena
1431	DocType: Item	Sales, Purchase, Accounting Defaults	Prodaja, kupnja, zadane postavke računovodstva
1432	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}
1433	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Najprije postavite kod stavke
1434	DocType: Payment Term	Due Date Based On	Datum dospijeća na temelju
1435	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Novo plaćanje
1436	DocType: Quality Inspection	Incoming	dolazni
1437	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Djelomično naručeno
1438	DocType: Delivery Note	Customer's Purchase Order No	Narudžbenica Narudžbenice br
1439	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Odaberite alternativnu stavku
1440	DocType: Employee	Applicable Holiday List	Primjenjiva lista praznika
1441	DocType: Hub Tracked Item	Hub Tracked Item	Hub Tracked Item
1442	DocType: Vehicle Log	Service Details	Detalji usluge
1443	DocType: Program	Is Featured	Prikazano je
1444	DocType: HR Settings	Don't send Employee Birthday Reminders	Nemojte slati podsjetnike za rođendan zaposlenika
1445	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Održavajte istu stopu tijekom prodajnog ciklusa
1446	DocType: Program Enrollment	Transportation	transport
1447	DocType: Patient Appointment	Date TIme	Datum vrijeme
1448	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Odaberite količinu u retku
1449	DocType: Employee Benefit Application Detail	Earning Component	Komponenta zarađivanja
1450	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Najprije odaberite tvrtku
1451	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavku na hub.erpnext.com
1452	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Pridružiti
1453	DocType: BOM	Set rate of sub-assembly item based on BOM	Postavite brzinu stavke podsklopa na temelju sastavnice
1454	DocType: Vehicle	Wheels	kotači
1455	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
1456	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}
1457	DocType: Asset	Purchase Receipt Amount	Iznos primitka kupnje
1458	DocType: Issue	Ongoing	U tijeku
1459	DocType: Service Level Agreement	Agreement Details	Detalji ugovora
1460	DocType: Purchase Invoice	Posting Time	Vrijeme objavljivanja
1461	DocType: Loyalty Program	Loyalty Program Name	Naziv programa vjernosti
1462	DocType: Patient	Dormant	latentan
1463	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: od {1}
1464	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteku prilagođenog grafikona računa
1465	apps/erpnext/erpnext/config/help.py	Item Variants	Stavka Varijante
1466	DocType: Maintenance Visit	Fully Completed	Potpuno dovršeno
1467	apps/erpnext/erpnext/controllers/item_variant.py	Rename Not Allowed	Preimenuj nije dopušteno
1468	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Datum transakcije
1469	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nema podataka za ovo razdoblje
1470	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.
1471	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
1472	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	otkazan
1473	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Kupci i dobavljači
1474		To Produce	Proizvoditi
1475	DocType: Location	Is Container	Is Container
1476	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Istraživanje i razvoj
1477	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
1478	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
1479	DocType: Work Order	Manufacture against Material Request	Izrada protiv zahtjeva za materijal
1480	DocType: Blanket Order Item	Ordered Quantity	Naručena količina
1481	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}
1482		Received Items To Be Billed	Primljene stavke za naplatu
1483	DocType: Attendance	Working Hours	Radni sati
1484	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način plaćanja
1485	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Stavke narudžbenice nisu primljene na vrijeme
1486	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Trajanje u danima
1487	DocType: Customer	Sales Team Details	Pojedinosti prodajnog tima
1488	DocType: BOM Update Tool	Replace	Zamijeniti
1489	DocType: Training Event	Event Name	Naziv događaja
1490	DocType: SMS Center	Receiver List	Popis prijemnika
1491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1492	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?
1493	DocType: Invoice Discounting	Accounts Receivable Credit Account	Račun računa potraživanja
1494	DocType: Naming Series	Prefix	Prefiks
1495	DocType: Work Order Operation	Actual Operation Time	Stvarno vrijeme rada
1496	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1497	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Neto promjena u gotovini
1498	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Postavi skladište za postupak {0}
1499	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokiranje računa
1500	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Račun {0}: nadređeni račun {1} ne postoji
1501	DocType: HR Settings	Encrypt Salary Slips in Emails	Šifriranje Plaća sklizne u e-pošti
1502	DocType: Supplier Scorecard Scoring Criteria	Score	Postići
1503	DocType: Delivery Note	Driver Name	Ime vozača
1504	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Odaberite Ime punjenja osobe
1505	DocType: Employee Training	Training	Trening
1506	apps/erpnext/erpnext/config/stock.py	Stock Reports	Izvješća o zalihama
1507	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}
1508	DocType: Course Scheduling Tool	Course Scheduling Tool	Alat za zakazivanje tečaja
1509		Finished Goods	Gotova roba
1510	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Skladište klijenta (izborno)
1511	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Glavni podaci sinkronizacije
1512	DocType: Lead	Address & Contact	Adresa i kontakt
1513	DocType: Bank Reconciliation	To Date	Do datuma
1514	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Pogreška u nekim redovima
1515	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testovi i Vitalni Znaci
1516	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Porezno pravilo za transakcije.
1517	DocType: Stock Settings	Show Barcode Field	Prikaži polje crtičnog koda
1518	DocType: Packing Slip Item	DN Detail	DN pojedinosti
1519	DocType: Vital Signs	Fluid	tekućina
1520	DocType: GST Settings	B2C Limit	B2C granica
1521	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektronska oprema
1522	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nije moguće pronaći aktivno razdoblje odlaska
1523	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Izradite posjet za održavanje
1524	DocType: Healthcare Service Unit Type	Change In Item	Promjena stavke
1525	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Studenti su upisani
1526	DocType: Vehicle Service	Inspection	inspekcija
1527	DocType: Location	Area	područje
1528	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
1529	DocType: Asset Maintenance Task	Maintenance Task	Zadatak održavanja
1530	DocType: Subscription	Current Invoice Start Date	Trenutni datum početka računa
1531	DocType: Purchase Invoice Item	Item	Artikal
1532	DocType: Program Enrollment Tool	Get Students From	Nabavite studente iz
1533	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
1534	DocType: Leave Block List	Leave Block List Name	Ostavite naziv blok-popisa
1535	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.
1536	DocType: Asset Maintenance Log	Completion Date	Datum završetka
1537	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
1538	DocType: Leave Control Panel	Leave Control Panel	Ostavite upravljačku ploču
1539	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
1540	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.
1541	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Dobavljači sastavljeni od strane poreznih obveznika
1542	DocType: Bin	Reserved Qty for Production	Rezervisana količina za proizvodnju
1543	DocType: Asset	Quality Manager	Upravitelj kvalitete
1544	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.
1545	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Novi odjel
1546	DocType: Employee	Job Applicant	Podnositelj prijave
1547	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Izradite fakture
1548	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbe
1549	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Uvoz i izvoz podataka
1550	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}
1551	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne možete izbrisati vrstu projekta &quot;Vanjski&quot;
1552	DocType: Account	Temporary	privremen
1553	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Oznake stupaca:
1554	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Broj zaposlenika A / C
1555	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Datum otvaranja treba biti prije datuma zatvaranja
1556	DocType: Packed Item	Parent Detail docname	Nadređeni detaljni naziv dokumenta
1557	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Pojedinosti o bankovnom usklađivanju
1558	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kumulativni prag transakcije
1559	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
1560	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;
1561	DocType: Payment Entry Reference	Payment Entry Reference	Referenca za unos plaćanja
1562	DocType: Salary Component Account	Salary Component Account	Račun komponenti plaća
1563	DocType: Supplier	Default Payable Accounts	Zadani računi za plaćanje
1564	DocType: Purchase Invoice	In Words	U riječima
1565	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1566	apps/erpnext/erpnext/education/utils.py	You are not enrolled in program {0}	Niste prijavljeni u program {0}
1567	DocType: Journal Entry	Entry Type	Vrsta unosa
1568	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratorija
1569	DocType: Purchase Order	To Bill	Naplatiti
1570	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Komunalni troškovi
1571	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacija (u minima)
1572	DocType: GSTR 3B Report	May	svibanj
1573	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Račun za Gateway plaćanja nije izrađen, napravite ga ručno.
1574	DocType: Opening Invoice Creation Tool	Purchase	Kupiti
1575	DocType: Program Enrollment	School House	Školska kuća
1576	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Odaberite barem jednu domenu.
1577	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Dnevni sažetak projekta za {0}
1578	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Sve teritorije
1579	DocType: Asset Repair	Failure Date	Datum kvara
1580	DocType: Training Event	Attendees	Sudionici
1581	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Ukupno neočekivano
1582	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Iznos TDS-a odbijen
1583	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
1584	DocType: Company	Registration Details	Pojedinosti o registraciji
1585	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Izračunata bilanca bankovnog računa
1586	DocType: Bank Transaction	Bank Transaction	Bankovna transakcija
1587	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
1588	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}.
1589	DocType: Inpatient Record	Admission	ulaz
1590	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
1591	DocType: SMS Center	Create Receiver List	Napravite popis prijemnika
1592	DocType: Leave Type	Max Leaves Allowed	Maksimalno dopušteno lišće
1593	DocType: Salary Detail	Component	sastavni dio
1594	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Odlazak i prisustvovanje
1595	DocType: Sales Invoice Timesheet	Billing Amount	Iznos naplate
1596	DocType: BOM Website Item	BOM Website Item	Stavka BOM web stranica
1597	DocType: Purchase Invoice	Rounded Total	Zaokruženo Ukupno
1598	DocType: Production Plan	Production Plan	Plan proizvodnje
1599	DocType: Asset Maintenance Log	Actions performed	Provedene radnje
1600	DocType: Purchase Invoice	Set Accepted Warehouse	Postavi Prihvaćeno skladište
1601	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
1602	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonske informacije i ostale opće informacije o Vašem Dobavljaču
1603	DocType: Item Default	Default Selling Cost Center	Zadano mjesto troška prodaje
1604	DocType: Sales Partner	Address & Contacts	Adresa i kontakti
1605	DocType: Subscriber	Subscriber	Pretplatnik
1606	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) nema na skladištu
1607	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Prvo odaberite Datum knjiženja
1608	DocType: Supplier	Mention if non-standard payable account	Navedite je li nestandardni račun naplativ
1609	DocType: Training Event	Advance	napredovati
1610	DocType: Project	% Complete Method	% Popunjena metoda
1611	DocType: Detected Disease	Tasks Created	Poslovi su izrađeni
1612	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
1613	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopa provizije%
1614	DocType: Service Level Priority	Response Time	Vrijeme odziva
1615	DocType: Woocommerce Settings	Woocommerce Settings	Postavke Woocommercea
1616	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Količina mora biti pozitivna
1617	DocType: Contract	CRM	CRM
1618	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1619	DocType: Tax Rule	Billing State	Država naplate
1620	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}
1621	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Materijal za prijenos
1622	DocType: Shipping Rule	Shipping Account	Račun za otpremu
1623	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.
1624	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
1625	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Zaduženje ({0})
1626	DocType: Healthcare Practitioner	Inpatient Visit Charge	Naknada u bolničkom posjetu
1627	DocType: Bank Statement Settings	Transaction Data Mapping	Mapiranje podataka o transakcijama
1628	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
1629	DocType: Student	Guardians	čuvari
1630	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Odaberite robnu marku ...
1631	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Srednji dohodak
1632	DocType: Shipping Rule	Calculate Based On	Izračunajte na temelju
1633	DocType: Company	Default warehouse for Sales Return	Zadano skladište za povrat prodaje
1634	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Barkod {0} je već korišten u stavci {1}
1635	DocType: Lead	Campaign Name	Naziv kampanje
1636	DocType: Purchase Invoice	Rejected Warehouse	Odbijeno skladište
1637	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	Morate poslati {0} {1}
1638	DocType: Expense Claim Advance	Expense Claim Advance	Predujam troškova potraživanja
1639	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Prilagodba zaokruživanja (valuta tvrtke)
1640	DocType: Item	Publish in Hub	Objavi u Hubu
1641	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1642	DocType: GSTR 3B Report	August	kolovoz
1643	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Prvo unesite potvrdu o kupnji
1644	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Početak godine
1645	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Ciljanje ({})
1646	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}
1647	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Sažetak prodaje
1648	DocType: Purchase Invoice	In Words (Company Currency)	U riječi (valuta tvrtke)
1649	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Navedite valutu u tvrtki
1650	DocType: Pricing Rule	Price	Cijena
1651	DocType: Material Request Item	Min Order Qty	Minimalna količina narudžbe
1652	DocType: Agriculture Task	Holiday Management	Upravljanje odmorima
1653	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
1654	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.
1655	DocType: Program Enrollment	Public Transport	Javni prijevoz
1656	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}.
1657	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Upload a statement	Prenesite izjavu
1658	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1659	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Izvorno i ciljno skladište mora biti različito
1660	DocType: Employee Benefit Application	Benefits Applied	Primijenjene prednosti
1661	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
1662	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Posebni znakovi osim &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; nisu dopušteni u imenovanju nizova
1663	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
1664	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Postavite cilj
1665	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}
1666	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Datum transakcije
1667	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Otkaži pretplatu
1668	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nije moguće postaviti ugovor o razini usluge {0}.
1669	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto iznos plaće
1670	DocType: Account	Liability	Odgovornost
1671	DocType: Employee	Bank A/C No.	Bankarski A / C broj
1672	DocType: Inpatient Record	Discharge Note	Napomena o ispuštanju
1673	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je ukupni mjesečni proračun premašen na MR
1674	DocType: Asset Movement	Asset Movement	Pokret imovine
1675	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
1676	DocType: Supplier Scorecard	Per Month	Na mjesec
1677	DocType: Routing	Routing Name	Naziv rute
1678	DocType: Disease	Common Name	Uobičajeno ime
1679	DocType: Education Settings	LMS Title	Naslov LMS-a
1680	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Upravljanje kreditima
1681	DocType: Clinical Procedure	Consumable Total Amount	Ukupni potrošni iznos
1682	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Omogući predložak
1683	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Korisnička LPO
1684	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
1685	DocType: Asset Maintenance Log	Planned	Planirani
1686	DocType: Asset	Custodian	staratelj
1687	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
1688		Quoted Item Comparison	Citirana usporedba predmeta
1689	DocType: Journal Entry Account	Employee Advance	Unaprijed zaposleni
1690	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)
1691	DocType: Quotation	Shopping Cart	Košarica
1692	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Korisnik {0} ne postoji
1693	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)
1694	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.
1695	DocType: Leave Control Panel	Designation (optional)	Oznaka (izborno)
1696	DocType: Salary Slip	Total Principal Amount	Ukupni glavni iznos
1697	DocType: Opportunity	Customer / Lead Address	Adresa klijenta / vode
1698	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Sapun i deterdžent
1699		Purchase Analytics	Kupite Analytics
1700	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Prilika
1701	DocType: Employee	Prefered Contact Email	Preferirana e-pošta za kontakt
1702	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvaranje salda računovodstva
1703	DocType: POS Profile	[Select]	[Odaberi]
1704	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-Reco-.YYYY.-
1705	DocType: Tally Migration	Master Data	Glavni podaci
1706	DocType: Certification Application	Yet to appear	Ipak se pojaviti
1707	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Kupci u redu
1708	DocType: Supplier	Supplier Details	Pojedinosti dobavljača
1709	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Nema dobitka ili gubitka tečaja
1710		GSTR-1	GSTR-1
1711	DocType: Timesheet	Total Billable Hours	Ukupno plaćeni sati
1712	DocType: Supplier	Represents Company	Predstavlja tvrtku
1713	DocType: POS Profile	Company Address	adresa tvrtke
1714		Lead Name	Ime olova
1715	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Bolesti i gnojiva
1716	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Stavka {0} mora biti podugovorena stavka
1717	DocType: Landed Cost Voucher	Purchase Receipt Items	Kupite stavke primitaka
1718	DocType: Production Plan	Ignore Existing Projected Quantity	Zanemari postojeću predviđenu količinu
1719	DocType: Assessment Plan	Supervisor	Nadglednik
1720	DocType: Salary Detail	Salary Detail	Detalj plaće
1721	DocType: Budget	Budget Against	Proračun protiv
1722	DocType: Student Report Generation Tool	Add Letterhead	Dodajte zaglavlje pisma
1723	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predlošci kriterija ocjene dobavljača.
1724	DocType: Asset	Default Finance Book	Zadana knjiga o financijama
1725	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Navedite tvrtku
1726	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Ukupni postotak doprinosa trebao bi biti jednak 100
1727	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1728		Asset Depreciations and Balances	Amortizacija imovine i stanja
1729	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Novi serijski broj
1730	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Uvoz robe
1731	DocType: Purchase Order Item Supplied	Raw Material Item Code	Šifra stavke sirovine
1732	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Faktura kupovine {0} već je poslana
1733	DocType: Fees	Student Email	Studentska e-pošta
1734	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Nabavite artikle iz zdravstvenih usluga
1735	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Unos dionica {0} nije poslan
1736	DocType: Item Attribute Value	Item Attribute Value	Vrijednost atributa stavke
1737	DocType: Volunteer	Volunteer Skills	Volonterske vještine
1738	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.
1739	DocType: Travel Request	Costing Details	Detalji troška
1740	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Faktura prodaje {0} već je poslana
1741	DocType: Journal Entry	Accounting Entries	Računovodstveni unosi
1742	DocType: Payment Entry	Internal Transfer	Interni prijenos
1743	DocType: Sales Invoice Item	Stock Details	Detalji o zalihama
1744	DocType: Leave Type	Is Carry Forward	Je li naprijed
1745	DocType: Lead	Product Enquiry	Upit za proizvod
1746	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1747	DocType: Supplier Scorecard	Evaluation Period	Razdoblje ocjenjivanja
1748	DocType: Volunteer Skill	Volunteer Skill	Vještina volontera
1749	DocType: Purchase Order	Order Confirmation No	Potvrda narudžbe br
1750		POS	POS
1751	DocType: Training Event	Self-Study	Samostalno istraživanje
1752	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Iznad
1753	DocType: Setup Progress Action	Action Doctype	Akcija Doctype
1754	DocType: POS Profile	Allow Print Before Pay	Dopusti ispis prije plaćanja
1755	DocType: Production Plan	Select Items to Manufacture	Odaberite stavke za izradu
1756	DocType: Leave Application	Leave Approver Name	Ostavite ime ovlaštenika
1757	DocType: Shareholder	Shareholder	dioničar
1758	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Zadane postavke za transakcije prodaje.
1759	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
1760	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Odaberite BOM
1761	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?
1762	DocType: Stock Entry	Customer or Supplier Details	Pojedinosti kupca ili dobavljača
1763	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debitni račun
1764	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
1765	DocType: Employee	Rented	iznajmljuje
1766	DocType: Employee Group Table	Employee Group Table	Tablica grupe zaposlenika
1767	DocType: Contract	HR Manager	HR Manager
1768	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
1769	DocType: Payment Entry	Cheque/Reference No	Provjera / referenca br
1770	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Rezultat ocjenjivanja
1771	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Novi kontakt
1772	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Mogućnosti
1773	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Neto novac iz poslovanja
1774	DocType: Leave Encashment	Leave Encashment	Napusti oporavak
1775	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Izvorno skladište obvezno je za redak {0}
1776	DocType: Amazon MWS Settings	After Date	Nakon datuma
1777	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC dostupan (u cijelosti op)
1778	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Redak {0}: Vrsta aktivnosti je obavezna.
1779	DocType: Lead	Consultant	Konzultant
1780	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.
1781	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}
1782	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Pogrešna lozinka
1783	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1784	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Ažuriraj broj / ime računa
1785	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nije moguće ažurirati udaljenu aktivnost
1786	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite prilagođeni oblik novčanog toka
1787	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Otvaranje računa
1788	DocType: Stock Entry	Send to Warehouse	Pošalji u skladište
1789	DocType: Training Event	Event Status	Status događaja
1790	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
1791	DocType: Account	Chargeable	naplativ
1792	DocType: Volunteer	Anytime	Bilo kada
1793		Student Batch-Wise Attendance	Sudionici serije studenata
1794	DocType: Normal Test Template	Normal Test Template	Normalni testni predložak
1795	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Stablo financijskih mjesta troškova.
1796	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	u minutama ažurirano putem &quot;Dnevnika vremena&quot;
1797	DocType: Bin	Bin	kanta
1798	DocType: Call Log	Call Duration in seconds	Trajanje poziva u sekundama
1799	DocType: Payment Reconciliation Invoice	Invoice Number	Broj računa
1800	DocType: Delivery Trip	Fulfillment User	Korisnik ispunjenja
1801	DocType: Work Order Operation	Planned End Time	Planirano vrijeme završetka
1802	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kôd odjeljka
1803	DocType: Project	Monitor Progress	Monitor Progress
1804	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Odaberite Br
1805	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Broj plaće
1806	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Uključi UOM
1807	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
1808	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Poništavanje ugovora o razini usluge.
1809	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Ažuriraj format ispisa
1810	DocType: Student	Siblings	Braća i sestre
1811	DocType: Purchase Invoice	Hold Invoice	Zadržite fakturu
1812	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Redak {0}: nevažeća referenca {1}
1813		Profitability Analysis	Analiza profitabilnosti
1814	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Novi naziv računa
1815	DocType: Employee Benefit Claim	Expense Proof	Dokazivanje troškova
1816	DocType: Restaurant Order Entry Item	Served	Posluženo
1817	DocType: Loan	Member	Član
1818	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Raspored usluga jedinice za liječenje
1819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Žični prijenos
1820	DocType: Quality Review Objective	Quality Review Objective	Cilj ocjene kvalitete
1821	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
1822	DocType: Projects Settings	Projects Settings	Postavke projekata
1823	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Stvarna količina {0} / količina čekanja {1}
1824	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
1825	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
1826	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}
1827	DocType: Program	Intro Video	Uvodni videozapis
1828	DocType: Purchase Invoice	Is Paid	Je plaćeno
1829	DocType: Account	Debit	Zaduženje
1830		Item Balance (Simple)	Stanje stavke (jednostavno)
1831	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
1832	DocType: Project	Project Type	Vrsta projekta
1833	DocType: Program Enrollment Tool Student	Student Batch Name	Ime studentske serije
1834		Qty to Receive	Kol. Za primanje
1835	DocType: Agriculture Task	Previous Business Day	Prethodni radni dan
1836	DocType: Travel Request Costing	Sponsored Amount	Sponzorirani iznos
1837	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.
1838	DocType: Sales Invoice Item	Qty as per Stock UOM	Količina po skladištu UOM
1839	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
1840	DocType: Delivery Stop	Estimated Arrival	Očekivani dolazak
1841		Trial Balance for Party	Probno stanje za stranku
1842	DocType: Employee Separation	Employee Separation Template	Predložak za razdvajanje zaposlenika
1843	DocType: Quality Objective	Unit	Jedinica
1844	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}
1845	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Venture Capital
1846	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
1847	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Dnevni podsjetnici
1848	DocType: Item	Default Sales Unit of Measure	Zadana prodajna jedinica mjere
1849	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Tvrtka GSTIN
1850	DocType: Asset Finance Book	Rate of Depreciation	Stopa amortizacije
1851	apps/erpnext/erpnext/regional/india/utils.py	Distance cannot be greater than 4000 kms	Udaljenost ne može biti veća od 4000 km
1852	DocType: Support Search Source	Post Description Key	Ključ za opis posta
1853	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalna potrošena količina
1854	DocType: Supplier Scorecard Period	Period Score	Ocjena rezultata
1855	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
1856	DocType: Travel Itinerary	Arrival Datetime	Dolazak Datetime
1857	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Aktivnost LMS studenata
1858	DocType: Stock Reconciliation Item	Quantity Difference	Količina razlika
1859	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.
1860	DocType: Sales Invoice Timesheet	Timesheet Detail	Pojedinosti o rasporedu
1861	DocType: Employee Skill	Proficiency	vještina
1862	DocType: SMS Log	Sent To	Poslano
1863	DocType: Item	Hub Publishing Details	Pojedinosti izdavačke kuće Hub
1864	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
1865	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklarirani iznos
1866	DocType: Selling Settings	Auto close Opportunity after 15 days	Automatsko zatvaranje mogućnosti nakon 15 dana
1867	DocType: Share Transfer	Issue	Problem
1868	DocType: Volunteer	Availability Timeslot	Raspoloživost vremena
1869	DocType: Program	Program Abbreviation	Kratica programa
1870	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Datum početka projekta
1871	DocType: Purchase Invoice	Additional DIscount Amount	Dodatni iznos iznosa
1872	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}
1873	DocType: BOM	Manage cost of operations	Upravljanje troškovima operacija
1874	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Niste ovlašteni postavljati vrijednost Frozen
1875	DocType: Contract	Lapsed	posrnuo
1876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investicije
1877	DocType: Inpatient Record	Date of Birth	Datum rođenja
1878	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.
1879	DocType: Item Attribute	Item Attribute Values	Vrijednosti atributa stavke
1880	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Prvo spremite pacijenta
1881	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
1882	DocType: Inpatient Record	Expected Discharge	Očekivano otpuštanje
1883	DocType: Travel Request	Travel Type	Vrsta putovanja
1884	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Korisnik je obavezan
1885	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.
1886	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Kao supervizor
1887	DocType: Payroll Entry	Employees	zaposlenici
1888	DocType: Sales Order	Billing Status	Status naplate
1889	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Prvo odaberite kategoriju
1890	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM preglednik
1891	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Stvorite grupe studenata
1892	DocType: Work Order Operation	In Minutes	U nekoliko minuta
1893	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
1894	DocType: Maintenance Schedule	Schedules	Rasporedi
1895	DocType: Employee Training	Employee Training	Obuka zaposlenika
1896	DocType: Loan	Rate of Interest (%) / Year	Kamatna stopa (%) / godina
1897	DocType: Normal Test Items	Require Result Value	Zahtijeva vrijednost rezultata
1898	DocType: Loan	Loan Type	Vrsta kredita
1899	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Kôd stavke potreban kod retka No {0}
1900	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za isporuku (za ispis)
1901	DocType: Assessment Plan	Assessment Name	Naziv procjene
1902	DocType: Travel Itinerary	Departure Datetime	Odlazak Datetime
1903	DocType: Delivery Note Item	From Warehouse	Iz skladišta
1904	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Iznos {0} {1} u odnosu na {2} {3}
1905	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Stvori varijantu
1906	DocType: Contract Template	Fulfilment Terms and Conditions	Uvjeti i odredbe za ispunjenje
1907	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
1908	DocType: Pricing Rule	Price or Product Discount	Popust na cijenu ili proizvod
1909	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
1910	DocType: Student Admission Program	Maximum Age	Maksimalna dob
1911	DocType: Payroll Period	Payroll Periods	Razdoblja plaća
1912	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Prenesena količina
1913	DocType: Marketplace Settings	Marketplace Settings	Postavke tržišta
1914	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}.
1915	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cjenik nije odabran
1916	DocType: Exotel Settings	API Token	API Token
1917	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}
1918	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno odaberite ako se odabrana adresa uređuje nakon spremanja
1919	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.
1920	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Dobavljač&gt; Vrsta dobavljača
1921	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.
1922	DocType: Serial No	Creation Document Type	Vrsta dokumenta stvaranja
1923	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupan komad u skladištu
1924	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Faktura Grand Total
1925	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.
1926	DocType: Patient	Surgical History	Kirurška povijest
1927	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Stablo postupaka kvalitete.
1928	DocType: Bank Account	Contact HTML	Kontaktirajte HTML
1929		Employee Information	Informacije o zaposlenicima
1930	DocType: Assessment Plan	Examiner	Ispitivač
1931	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Stvarni iznos
1932	DocType: Contract	Fulfilled	ispunjena
1933	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Redak {0}: unesite lokaciju stavke imovine {1}
1934	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The selected payment entry should be linked with a debtor bank transaction	Odabrani unos plaćanja trebao bi biti povezan s bankovnom transakcijom dužnika
1935	DocType: Purchase Invoice	Taxes and Charges Calculation	Obračun poreza i naknada
1936	DocType: Setup Progress Action	Action Document	Akcijski dokument
1937	DocType: Clinical Procedure	Procedure Prescription	Postupak na recept
1938	DocType: Guardian	Guardian Name	Ime čuvara
1939	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Uspješno sravnjeno
1940	DocType: Accounting Period	Period Name	Naziv razdoblja
1941	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Molimo, izvucite stavke iz otpremnice
1942	DocType: Content Question	Content Question	Pitanje o sadržaju
1943	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Na lageru:
1944	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement tracking is not enabled.	Praćenje Ugovora o razini usluge nije omogućeno.
1945	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Spremite prije dodjeljivanja zadatka.
1946	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Tvrtka je podložna računu tvrtke
1947	DocType: Sales Order Item	Delivery Warehouse	Skladište dostave
1948	DocType: Shopify Settings	Enable Shopify	Omogući Shopify
1949	DocType: Patient	Additional information regarding the patient	Dodatne informacije o pacijentu
1950	DocType: Landed Cost Voucher	Purchase Receipts	Potvrde o kupnji
1951	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposlenik
1952	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažuriraj referencu automatskog ponavljanja
1953	DocType: Fees	Fees	naknade
1954	DocType: Student Group	Student Group Name	Naziv grupe učenika
1955	DocType: Supplier Scorecard Scoring Standing	Employee	Zaposlenik
1956	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
1957	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Odredite ocjenu za prag 0%
1958	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?
1959	DocType: Quality Meeting	Minutes	minuta
1960	DocType: Quiz Result	Correct	ispravan
1961	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Ukupni prijavljeni iznos
1962	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materijal
1963	DocType: Appointment Type	Is Inpatient	Bolesnik je
1964	DocType: Leave Encashment	Encashment Amount	Iznos naplate
1965	DocType: BOM	Conversion Rate	Stopa pretvorbe
1966	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	direktor tvrtke
1967	DocType: Bin	Reserved Qty for sub contract	Rezervirano za podugovor
1968	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Izradite unos plaćanja
1969	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Pošaljite dokaz
1970	DocType: Payment Term	Credit Months	Mjeseci kredita
1971	DocType: Bank Guarantee	Providing	pružanje
1972	DocType: Sales Invoice	Total Billing Amount	Ukupni iznos naplate
1973	DocType: Maintenance Visit	Maintenance Visit	Posjet održavanju
1974	DocType: Item	Country of Origin	Zemlja podrijetla
1975	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Kriteriji analize poljoprivrede
1976	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Postoji dodatna komponenta plaća.
1977	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	mješovitom
1978	DocType: Restaurant Table	Minimum Seating	Minimalna mjesta za sjedenje
1979	DocType: Vital Signs	Furry	Krznen
1980	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
1981	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankovni unosi
1982	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1983	DocType: Crop Cycle	LInked Analysis	Analiza ulaza
1984	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.
1985	DocType: Additional Salary	Salary Component	Komponenta plaća
1986	DocType: Asset Maintenance Team	Maintenance Team Members	Članovi tima za održavanje
1987	DocType: Student Admission Program	Minimum Age	Minimalna dob
1988	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Dostupna prodaja
1989	DocType: Purchase Invoice	Taxes and Charges Deducted	Odbijeni porezi i pristojbe
1990	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Izradite laboratorijski test
1991	DocType: Hotel Settings	Hotel Settings	Postavke hotela
1992	DocType: Naming Series	Select Transaction	Odaberite Transakcija
1993	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Izjavite Izgubljeno
1994	DocType: Warranty Claim	If different than customer address	Ako se razlikuje od adrese korisnika
1995	DocType: Chart of Accounts Importer	Chart Tree	Stablo grafikona
1996	DocType: Contract	Contract	Ugovor
1997	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.
1998	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} za {1}
1999	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Za količinu (proizvedena količina) obavezno je
2000	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr. &quot;Osnovna škola&quot; ili &quot;Sveučilište&quot;
2001	DocType: Pricing Rule	Apply Multiple Pricing Rules	Primijenite višestruka pravila za određivanje cijena
2002	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Pozivnica za preglede poslana
2003	DocType: Item	No of Months	Broj mjeseci
2004	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Serijski brojevi potrebni za serijsku stavku {0}
2005	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Sastavnica (BOM)
2006	DocType: Accounts Settings	Allow Stale Exchange Rates	Omogući ustajali tečaj
2007	DocType: BOM	Website Description	Opis web-lokacije
2008	DocType: POS Closing Voucher	Expense Details	Pojedinosti o troškovima
2009	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
2010	DocType: Homepage	Products to be shown on website homepage	Proizvodi koji će biti prikazani na početnoj stranici web-lokacije
2011	DocType: Tally Migration	Is Master Data Processed	Obrađuje se glavni podatak
2012	DocType: Item Price	Quantity that must be bought or sold per UOM	Količina koja se mora kupiti ili prodati po UOM-u
2013	DocType: Project	Total Sales Amount (via Sales Order)	Ukupni iznos prodaje (putem prodajnog naloga)
2014	apps/erpnext/erpnext/utilities/user_progress.py	Box	kutija
2015	DocType: QuickBooks Migrator	Default Cost Center	Zadano mjesto troška
2016	DocType: Purchase Order Item	Billed Amt	Naplaćena amt
2017	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Postavite zadanu {0} u tvrtki {1}
2018	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
2019	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Točka 4
2020	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}
2021	DocType: Account	Income Account	Račun prihoda
2022	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Svi skladišta
2023	DocType: Contract	Signee Details	Pojedinosti o znaku
2024	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dopusti odjavu nakon završetka smjene (u minutama)
2025	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	nabavka
2026	DocType: Item Group	Check this if you want to show in website	Označite ovo ako želite prikazati na web-lokaciji
2027	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
2028	DocType: Bank Statement Settings	Bank Statement Settings	Postavke bankovnog izvoda
2029	DocType: Quality Procedure Process	Link existing Quality Procedure.	Poveži postojeću proceduru kvalitete.
2030	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Uvezite grafikon računa iz CSV / Excel datoteka
2031	DocType: Appraisal Goal	Score (0-5)	Rezultat (0-5)
2032	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabran više puta u tablici atributa
2033	DocType: Purchase Invoice	Debit Note Issued	Izdana debitna bilješka
2034	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
2035	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
2036	DocType: Leave Policy Detail	Leave Policy Detail	Ostavite pojedinosti o pravilima
2037	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Skladište nije pronađeno u sustavu
2038	DocType: Healthcare Practitioner	OP Consulting Charge	OP konzultantska naknada
2039	DocType: Bank Statement Transaction Payment Item	Invoices	računi
2040	DocType: Currency Exchange	Currency Exchange	Razmjena valute
2041	DocType: Payroll Entry	Fortnightly	četrnaestodnevni
2042	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Serijski broj {0} nije na zalihi
2043	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.
2044	DocType: Woocommerce Settings	Creation User	Korisnik stvaranja
2045	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.
2046	DocType: Asset Settings	Asset Settings	Postavke sadržaja
2047	DocType: Compensatory Leave Request	Worked On Holiday	Radio je na odmoru
2048	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Potrebno je tražiti mjesto ili zaposlenika
2049	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Stavka {0} je otkazana
2050	DocType: Course Scheduling Tool	Course End Date	Datum završetka tečaja
2051	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Upozorenje: Ostavi aplikaciju sadrži sljedeće datume blokiranja
2052	DocType: Asset Maintenance Task	Preventive Maintenance	Preventivni remont
2053	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Kratica Instituta
2054	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
2055	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
2056	DocType: Employee Grade	Default Leave Policy	Zadana politika odlaska
2057	DocType: Daily Work Summary Group	Select Users	Odaberite Korisnici
2058	DocType: Workstation	Net Hour Rate	Neto sat vremena
2059	DocType: Clinical Procedure	Age	Dob
2060	DocType: Travel Request	Event Details	Pojedinosti događaja
2061	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Akumulirano Mjesečno
2062	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Trošak ažuriranja
2063	DocType: Sales Order	Fully Delivered	Potpuno isporučen
2064	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Najprije unesite tvrtku
2065	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
2066	DocType: Dosage Strength	Dosage Strength	Snaga doziranja
2067	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Ispunite obrazac i spremite ga
2068	DocType: Program Enrollment Tool	Enrollment Details	Pojedinosti o upisu
2069	DocType: Subscription Invoice	Subscription Invoice	Račun pretplate
2070	DocType: Leave Allocation	Total Leaves Encashed	Ukupno je ostavljeno uključeno
2071	DocType: Quality Inspection	Verified By	Potvrđeno od strane
2072	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Nabavite dostavnice
2073	DocType: Bank Transaction	Settled	Obavljene
2074	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Ponovo otvoriti
2075	DocType: Period Closing Voucher	Closing Fiscal Year	Završna fiskalna godina
2076	DocType: Purchase Invoice	Release Date	Datum izlaska
2077	DocType: Purchase Invoice	Advances	napredak
2078	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Navedite uvjete za izračunavanje iznosa otpreme
2079	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tehnologija
2080	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;
2081	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
2082	DocType: Location	Location Name	Naziv mjesta
2083	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}
2084	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Preostale koristi (godišnje)
2085	DocType: Asset Finance Book	Depreciation Start Date	Datum početka amortizacije
2086	DocType: Activity Cost	Billing Rate	Stopa naplate
2087	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}
2088	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
2089	DocType: Purchase Invoice Item	Page Break	Prijelom stranice
2090	DocType: Supplier Scorecard Criteria	Max Score	Najveći broj bodova
2091	DocType: Support Search Source	Support Search Source	Podrška za izvor pretraživanja
2092	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Financijske usluge
2093	DocType: Volunteer	Availability	dostupnost
2094	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Stablo postupaka
2095	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dopusti stavku da bude dodana više puta u transakciji
2096	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} nije poslan
2097	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Ispraznite sirovine iz skladišta u tijeku
2098	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Morate omogućiti automatsko ponovno naručivanje u postavkama zaliha kako biste održali razine ponovnog naručivanja.
2099	DocType: Maintenance Team Member	Maintenance Team Member	Član tima za održavanje
2100	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalna udaljenost između redova biljaka za optimalan rast
2101	DocType: Employee Health Insurance	Health Insurance Name	Naziv zdravstvenog osiguranja
2102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Imovina dionica
2103	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
2104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Gornji dohodak
2105	DocType: Company	Discount Allowed Account	Račun dopušten za popust
2106	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Ponovno pokrenite Pretplatu
2107	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
2108	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
2109	DocType: Asset	Insurance Details	Detalji osiguranja
2110	DocType: Subscription	Past Due Date	Datum dospijeća
2111	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}.
2112	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Za tvrtku nije pronađen GST broj.
2113	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz PIN koda
2114	DocType: Contract	Signed On	Prijavljeno je
2115	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}
2116	DocType: Assessment Criteria	Assessment Criteria	Kriteriji ocjenjivanja
2117	DocType: Lab Test Template	Is Billable	Je naplativ
2118	DocType: Naming Series	User must always select	Korisnik mora uvijek odabrati
2119	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
2120	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}
2121	DocType: BOM	Scrap Items	Stavke bilješke
2122	DocType: Special Test Template	Result Component	Komponenta rezultata
2123	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Navedite osnovnu i HRA komponentu u tvrtki
2124	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} ne pripada tvrtki {1}
2125	DocType: Attendance Request	Half Day Date	Datum polu-dana
2126	DocType: Delivery Note	Billing Address Name	Naziv adrese za naplatu
2127		GST Itemised Purchase Register	Registar nabave po stavkama GST
2128	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativna stavka
2129	DocType: Certification Application	Name of Applicant	Naziv podnositelja zahtjeva
2130	DocType: Leave Type	Earned Leave	Zasluženi odlazak
2131	DocType: GSTR 3B Report	June	lipanj
2132	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}
2133	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Može se odobriti do {0}
2134	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
2135	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopa (valuta tvrtke)
2136	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Sve sastavnice
2137	DocType: Department	Days for which Holidays are blocked for this department.	Dani za koje su praznici blokirani za ovaj odjel.
2138	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
2139	DocType: BOM	Quality Inspection Template	Predložak za provjeru kvalitete
2140	DocType: Plant Analysis	Result Datetime	Vrijeme trajanja rezultata
2141	DocType: Purchase Taxes and Charges	Valuation	Vrijednost
2142		Student Monthly Attendance Sheet	Mjesečni pregled studenata
2143	DocType: Academic Term	Term End Date	Datum završetka termina
2144	DocType: Pricing Rule Detail	Child Docname	Ime djeteta
2145	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	usluge
2146	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Nije moguće postaviti količinu manju od primljene količine
2147	DocType: Purchase Order Item	Supplier Part Number	Broj dijela dobavljača
2148	DocType: Lab Test Template	Standard Selling Rate	Standardna stopa prodaje
2149	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}
2150	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.
2151	DocType: Asset Finance Book	Asset Finance Book	Knjiga o imovini
2152	DocType: Quality Goal Objective	Quality Goal Objective	Cilj cilja kvalitete
2153	DocType: Employee Transfer	Employee Transfer	Prijenos zaposlenika
2154		Sales Funnel	Tok za prodaju
2155	DocType: Agriculture Analysis Criteria	Water Analysis	Analiza vode
2156	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Započnite prijavu prije početka smjene (u minutama)
2157	DocType: Accounts Settings	Accounts Frozen Upto	Računi zamrznuti do
2158	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Nema ništa za uređivanje.
2159	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
2160	DocType: Item Variant Settings	Do not update variants on save	Nemojte ažurirati varijante spremanja
2161	DocType: Grading Scale Interval	Threshold	Prag
2162	DocType: Timesheet	% Amount Billed	% Naplaćeni iznos
2163	DocType: Warranty Claim	Resolved By	Rješeno do
2164	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Dodajte korisnike u svoju organizaciju, osim sebe.
2165	DocType: Global Defaults	Default Company	Zadana tvrtka
2166	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Novčani račun koristit će se za kreiranje fakture prodaje
2167	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodajni nalog {0} je {1}
2168	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)
2169	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Unesite detalje amortizacije
2170	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Korisnička PO
2171	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
2172	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Količina stavke ne može biti nula
2173	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Nevažeći atribut
2174	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Odaberite BOM u odnosu na stavku {0}
2175	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Vrsta dostavnice
2176	DocType: Price List	Price List Master	Cjenovnik Master
2177		Lost Opportunity	Izgubljena prilika
2178	DocType: Maintenance Visit	Maintenance Date	Datum održavanja
2179	DocType: Volunteer	Afternoon	Poslijepodne
2180	DocType: Vital Signs	Nutrition Values	Vrijednosti prehrane
2181	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)
2182	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC obrnuto
2183	DocType: Project	Collect Progress	Prikupi napredak
2184	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energija
2185		Items To Be Requested	Stavke koje treba zatražiti
2186	DocType: Soil Analysis	Ca/K	Ca / K
2187	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
2188	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Naplaćeni iznos
2189	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}
2190	DocType: Employee Transfer Property	Employee Transfer Property	Posao prijenosa zaposlenika
2191	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Aktivnosti na čekanju
2192	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.
2193	DocType: Bank Guarantee	Bank Account Info	Podaci o bankovnom računu
2194	DocType: Quality Goal	Weekday	radni dan
2195	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Ime Guardian1
2196	DocType: Salary Component	Variable Based On Taxable Salary	Varijabla na temelju oporezive plaće
2197	DocType: Accounting Period	Accounting Period	Obračunsko razdoblje
2198	DocType: Company	Standard Working Hours	Standardno radno vrijeme
2199	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Na lageru
2200	DocType: Amazon MWS Settings	Market Place Account Group	Grupa računa tržišta
2201	DocType: Stock Reconciliation Item	Before reconciliation	Prije pomirenja
2202	DocType: Fee Component	Fees Category	Kategorija naknade
2203	DocType: Sales Order	% Delivered	% Isporučeno
2204	DocType: Sales Invoice	Redemption Cost Center	Centar troškova za iskupljenje
2205	DocType: Vital Signs	Respiratory rate	Brzina disanja
2206	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obvezno polje - Odvojite studente
2207	DocType: Item Group	Item Classification	Klasifikacija predmeta
2208	DocType: Asset	Is Existing Asset	Postoji postojeća imovina
2209	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
2210	DocType: Workstation	Workstation Name	Naziv radne stanice
2211	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}
2212	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prijenos materijala
2213	DocType: Delivery Note	% Installed	% Instalirano
2214	DocType: Agriculture Task	Agriculture Task	Zadatak poljoprivrede
2215	DocType: Dosage Form	Dosage Form	Oblik doziranja
2216	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Najprije odaberite program
2217	DocType: Project	Expected Start Date	Očekivani datum početka
2218	DocType: Share Transfer	Share Transfer	Dijeljenje prijenosa
2219	apps/erpnext/erpnext/config/help.py	Leave Management	Napusti upravljanje
2220	DocType: Loan Application	Total Payable Interest	Ukupna kamata na koju se plaća
2221	DocType: Employee	Current Address	Trenutna adresa
2222	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
2223	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}
2224	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.
2225	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Porez na odbitak za nepotvrđeni dokaz o oslobađanju od poreza
2226	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Ažuriran je datum odobrenja
2227	DocType: Delivery Trip	Delivery Stops	Zaustavljanje isporuke
2228	DocType: Setup Progress	Setup Progress	Postavljanje napretka
2229		Ordered Items To Be Billed	Naručene stavke za naplatu
2230	DocType: Taxable Salary Slab	To Amount	Na iznos
2231	DocType: Purchase Invoice	Is Return (Debit Note)	Je li povrat (zaduženje)
2232	apps/erpnext/erpnext/config/desktop.py	Getting Started	Početak rada
2233	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sjediniti
2234	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.
2235	DocType: Production Plan	Get Material Request	Zatražite zahtjev za materijal
2236	DocType: C-Form Invoice Detail	Invoice No	Račun br
2237	DocType: Pricing Rule	Max Qty	Maks. Količina
2238	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}
2239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Rad plaćen na akord
2240	DocType: Sales Invoice Item	Drop Ship	Ispusti brod
2241	DocType: Hub User	Hub User	Korisnik Hub-a
2242	DocType: Lab Test Template	No Result	Nema rezultata
2243	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Uskladite transakciju s računima
2244	DocType: Sales Invoice	Commission	komisija
2245	DocType: Sales Invoice Item	Sales Order Item	Stavka prodajnog naloga
2246	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
2247	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}
2248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Redak {0}: Tečaj je obvezan
2249	DocType: Purchase Invoice	Select Supplier Address	Odaberite adresu dobavljača
2250	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Dostupna količina je {0}, trebate {1}
2251	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Unesite tajnu API-ja za API
2252	DocType: Program Enrollment Fee	Program Enrollment Fee	Naknada za upis programa
2253	DocType: Employee Checkin	Shift Actual End	Pomakni stvarni kraj
2254	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
2255	DocType: Hotel Room Pricing	Hotel Room Pricing	Cijene hotelskih soba
2256	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)
2257	DocType: Issue	Resolution By	Razlučivost Do
2258	DocType: Loyalty Program	Customer Territory	Teritorij korisnika
2259	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Posljednja komunikacija
2260	DocType: Timesheet	Total Billed Hours	Ukupni broj obračunskih sati
2261	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Trenutačna faktura {0} nedostaje
2262	DocType: Healthcare Settings	Patient Registration	Registracija pacijenata
2263	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}
2264	DocType: Service Day	Workday	Radni dan
2265	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nema stavki dodanih u košaricu
2266	DocType: Target Detail	Target Qty	Ciljna količina
2267	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
2268	DocType: Drug Prescription	Drug Prescription	Recept za lijekove
2269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Građevine
2270	DocType: Student Applicant	Application Date	Datum prijave
2271	DocType: Assessment Result	Result	Proizlaziti
2272	DocType: Leave Block List	Leave Block List Allowed	Dopusti blokirani popis
2273	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}
2274	DocType: Purchase Order Item	Blanket Order	Redoslijed pokrivača
2275	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Sudjelovanje zaposlenika {0} već je označeno
2276	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Procjena Rezultat zapisa {0} već postoji.
2277	DocType: Purchase Invoice	Rounding Adjustment	Podešavanje zaokruživanja
2278	DocType: Quality Review Table	Quality Review Table	Tablica pregleda kvalitete
2279	DocType: Member	Membership Expiry Date	Datum isteka članstva
2280	DocType: Asset Finance Book	Expected Value After Useful Life	Očekivana vrijednost nakon korisnog života
2281	DocType: GSTR 3B Report	November	studeni
2282	DocType: Loan Application	Rate of Interest	Kamatna stopa
2283	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka plaćanja transakcijskog računa
2284	DocType: Restaurant Reservation	Waitlisted	na listi čekanja
2285	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Morate omogućiti košaricu za kupnju
2286	DocType: HR Settings	Leave Status Notification Template	Ostavite predložak obavijesti o statusu
2287	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaćanja
2288	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Stvarna količina (na izvoru / meti)
2289	DocType: Purchase Invoice	Tax ID	Porezni broj
2290	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Pogledajte prethodne narudžbe
2291	DocType: Stock Reconciliation Item	Current Qty	Trenutni broj
2292	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	U redu {0} potreban je konverzija UOM-a
2293	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
2294	DocType: Appraisal Goal	Key Responsibility Area	Područje ključne odgovornosti
2295	DocType: Purchase Receipt Item	Sample Quantity	Uzorak količine
2296	DocType: Journal Entry Account	Expense Claim	Trošak potraživanja
2297	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
2298	DocType: Soil Texture	Silt Composition (%)	Sastav mulja (%)
2299	DocType: Tax Withholding Rate	Tax Withholding Rate	Stopa zadržavanja poreza
2300	DocType: Restaurant	Default Tax Template	Zadani predložak poreza
2301	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Prijenos imovine
2302	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2303	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Prvo poništite fakturu kupnje {0}
2304	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Dovršite posao
2305	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Odaberite Mogući dobavljač
2306	DocType: POS Profile	Customer Groups	Korisničke grupe
2307	DocType: Hub Tracked Item	Hub Category	Kategorija središta
2308	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
2309	DocType: Quality Inspection Reading	Reading 5	Čitanje 5
2310	DocType: Shopping Cart Settings	Display Settings	Postavke prikaza
2311	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Postavite broj knjiženih amortizacija
2312	DocType: Shift Type	Consequence after	Posljedica nakon
2313	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Za što vam je potrebna pomoć?
2314	DocType: Journal Entry	Printing Settings	Postavke ispisa
2315	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bankarstvo
2316	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Akontacija kupnje unaprijed
2317	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2318	DocType: Purchase Invoice Item	PR Detail	PR detalj
2319	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Adresa za naplatu jednaka je adresi dostave
2320	DocType: Account	Cash	Unovčiti
2321	DocType: Employee	Leave Policy	Politika napuštanja
2322	DocType: Shift Type	Consequence	Posljedica
2323	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Adresa učenika
2324	DocType: GST Account	CESS Account	Račun CESS
2325	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.
2326	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
2327	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Glavna knjiga
2328	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Podsjetnik za ažuriranje GSTIN-a poslanog
2329	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Odaberite Dani
2330	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
2331	DocType: Packing Slip	To Package No.	U broj paketa
2332	DocType: Course	Course Name	Naziv tečaja
2333	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}
2334	DocType: Asset	Maintenance	Održavanje
2335	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
2336	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Sljedeći su radni nalozi izrađeni:
2337	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2338	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC kod
2339	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Nacin placanja
2340	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Iznos poreza nakon iznosa popusta
2341	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Nabavite dobavljače
2342	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}
2343	DocType: Purchase Invoice Item	Valuation Rate	Stopa procjene
2344	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košaricu
2345	DocType: Quiz	Score out of 100	Rezultat od 100
2346	DocType: Manufacturing Settings	Capacity Planning	Planiranje kapaciteta
2347	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Idite na instruktore
2348	DocType: Activity Cost	Projects	Projekti
2349	DocType: Item Barcode	Barcode Type	Vrsta barkoda
2350	DocType: Employee Incentive	Incentive Amount	Poticajni iznos
2351	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;
2352	DocType: C-Form	II	II
2353	DocType: Cashier Closing	From Time	S vremena
2354	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Izvješće s pojedinostima o varijanti
2355		BOM Explorer	BOM Explorer
2356	DocType: Currency Exchange	For Buying	Za kupnju
2357	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
2358	DocType: Target Detail	Target Distribution	Ciljna distribucija
2359	DocType: Staffing Plan	Staffing Plan Details	Detalji o kadrovskom planu
2360	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}
2361	DocType: Pricing Rule	Rule Description	Opis pravila
2362	DocType: Delivery Trip	Total Estimated Distance	Ukupna procijenjena udaljenost
2363	DocType: Opportunity	Lost Reason	Izgubljeni razlog
2364	DocType: Depreciation Schedule	Make Depreciation Entry	Napravite unos amortizacije
2365	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}
2366	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Uloga dopuštena za postavljanje zamrznutih računa i uređivanja zamrznutih unosa
2367	DocType: Employee	Health Concerns	Zabrinutost za zdravlje
2368	DocType: Company	Company Info	Podaci o tvrtki
2369	DocType: Activity Cost	Activity Cost	Trošak aktivnosti
2370	DocType: Journal Entry	Payment Order	Nalog za plaćanje
2371	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	cijena
2372		Item Delivery Date	Datum isporuke stavke
2373	DocType: Quality Goal	January-April-July-October	Siječanj-travanj-srpanj-listopad
2374	DocType: Purchase Order Item	Warehouse and Reference	Skladište i reference
2375	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
2376	DocType: Soil Texture	Clay Composition (%)	Sastav gline (%)
2377	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM br. Za gotov proizvod
2378	DocType: Journal Entry	User Remark	Primjedba korisnika
2379	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Vaša je narudžba isporučena!
2380	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
2381	DocType: HR Settings	Payroll Settings	Postavke plaće
2382	DocType: GST HSN Code	GST HSN Code	GST HSN kod
2383	DocType: Period Closing Voucher	Period Closing Voucher	Voucher za zatvaranje razdoblja
2384	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Ime Guardian2
2385	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Unesite račun troškova
2386	DocType: Issue	Resolution By Variance	Rezolucija po varijanti
2387	DocType: Employee	Resignation Letter Date	Datum pisma ostavke
2388	DocType: Soil Texture	Sandy Clay	Sandy Clay
2389	DocType: Upload Attendance	Attendance To Date	Prisustvo na datum
2390	DocType: Invoice Discounting	Loan Start Date	Datum početka kredita
2391	DocType: Workstation	Consumable Cost	Potrošni troškovi
2392	DocType: Leave Type	Encashment	naplate
2393	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Prihodi od drugih izvora
2394	DocType: Crop	Produced Items	Proizvedene stavke
2395	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;
2396	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Prikaži sada
2397	DocType: Item Price	Valid Upto	Valjan do
2398	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Reference Doctype mora biti jedna od {0}
2399	DocType: Employee Checkin	Skip Auto Attendance	Preskoči automatsko posjećivanje
2400	DocType: Payment Request	Transaction Currency	Valuta transakcije
2401	DocType: Loan	Repayment Schedule	Raspored otplate
2402	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Izradite unos zaliha uzorka
2403	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Postavite kao Otvoreno
2404	DocType: Job Card	Requested Qty	Zatražena količina
2405	DocType: POS Profile	Apply Discount On	Primijeni popust na
2406	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Rezervirano za podugovaranje
2407	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Varijanta stavke {0} postoji s istim atributima
2408	DocType: Communication Medium	If there is no assigned timeslot, then communication will be handled by this group	Ako nema dodijeljenog vremenskog rasporeda, tada će komunikacija obavljati ta grupa
2409	DocType: Member	Membership Type	Vrsta članstva
2410	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Pokazat će studentu prisutnim u mjesečnom izvješću o učeniku
2411	apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html	Payment Name	Naziv plaćanja
2412	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalno glavno doba (dani)
2413	DocType: Shopify Settings	Delivery Note Series	Serija obavijesti o isporuci
2414	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obvezno polje - akademska godina
2415	DocType: Vehicle Log	Fuel Price	Cijena goriva
2416	DocType: Travel Itinerary	Mode of Travel	Način putovanja
2417	DocType: Special Test Items	Special Test Items	Posebne ispitne stavke
2418	DocType: Purchase Invoice	Edit Posting Date and Time	Uredi datum i vrijeme knjiženja
2419	DocType: Sales Order	Not Billed	Nije naplaćeno
2420	DocType: Employee Transfer	Employee Transfer Detail	Pojedinosti o prijenosu zaposlenika
2421	DocType: Project	Task Completion	Dovršenje zadatka
2422	DocType: Shopify Webhook Detail	Webhook ID	Webhook ID
2423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Putni troškovi
2424	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Budući datumi nisu dopušteni
2425	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2426	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
2427	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski pojam:
2428	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parametar povratne informacije kvalitete
2429	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Odaberite Primijeni popust na
2430	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Redak {{0}:
2431	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Ukupna plaćanja
2432	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Unesite račun za iznos izmjene
2433	DocType: Tax Withholding Account	Tax Withholding Account	Račun zadržavanja poreza
2434	DocType: Account	Stock Received But Not Billed	Dionica je primljena, ali nije naplaćena
2435	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun na korijensku razinu tvrtke -% s
2436	DocType: Sample Collection	Collected By	Prikupljeno
2437	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte o izradi automatskog zahtjeva za materijal
2438	DocType: Asset Repair	Downtime	Prekid rada
2439	DocType: Cost Center	Cost Center Number	Broj mjesta troška
2440	DocType: Driver	Applicable for external driver	Primjenjivo za vanjskog vozača
2441	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Počnite
2442	DocType: Sales Invoice	Payment Due Date	Datum dospijeća plaćanja
2443	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.
2444	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Stvoreni su sljedeći rasporedi tečajeva
2445	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Izrađeno je timesheet:
2446	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvori BOM {0}
2447	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	prenose
2448	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
2449	DocType: Item	Item Attribute	Atribut stavke
2450	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj i postupak
2451	DocType: Asset	Frequency of Depreciation (Months)	Učestalost amortizacije (mjeseci)
2452	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekretnina
2453	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Sudjelovanje roditelja u nastavi
2454	DocType: Employee Grade	Employee Grade	Ocjena zaposlenika
2455	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;
2456	DocType: Sales Invoice Timesheet	Time Sheet	Vremenski list
2457	DocType: Hotel Room Reservation	Late Checkin	Kasna prijava
2458	DocType: Company	Default Selling Terms	Zadani uvjeti prodaje
2459	DocType: Project	Costing and Billing	Obračun troškova i naplata
2460	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Ukupno odlaznih
2461	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.
2462	DocType: Packing Slip	If more than one package of the same type (for print)	Ako je više paketa istog tipa (za ispis)
2463	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
2464	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
2465	DocType: Sales Invoice	Packing List	Popis za pakiranje
2466	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Tajnica
2467	DocType: Travel Itinerary	Gluten Free	Bez glutena
2468	DocType: Hub Tracked Item	Hub Node	Čvor Huba
2469	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	ID zaposlenika
2470	DocType: Salary Structure Assignment	Salary Structure Assignment	Dodjela strukture plaća
2471	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Porez na vaučer za zatvaranje POS terminala
2472	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Postupak inicijaliziran
2473	DocType: POS Profile	Applicable for Users	Primjenjivo za korisnike
2474		Delayed Order Report	Izvješće o odgođenoj narudžbi
2475	DocType: Training Event	Exam	Ispit
2476	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.
2477	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Cjevovod prodaje
2478		Leaderboard	Vodeći
2479	DocType: Account	Inter Company Account	Interni račun tvrtke
2480	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.
2481	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} ne postoji
2482	DocType: Job Opening	Planned number of Positions	Planirani broj položaja
2483	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
2484	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Odaberite kupca
2485	DocType: Account	Round Off	Zaokružiti
2486	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Uvjeti će se primjenjivati na sve odabrane stavke zajedno.
2487	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Konfigurirati
2488	DocType: Hotel Room	Capacity	Kapacitet
2489	DocType: Employee Checkin	Shift End	Shift End
2490	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Greater Than Amount	Veći iznos
2491	DocType: Installation Note Item	Installed Qty	Instalirani broj
2492	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Paket {0} stavke {1} je onemogućen.
2493	DocType: Hotel Room Reservation	Hotel Reservation User	Korisnik rezervacije hotela
2494	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Ugovor o razini usluge s vrstom entiteta {0} i entitetom {1} već postoji.
2495	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}
2496	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Pogreška imena: {0}
2497	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorij je potreban u POS profilu
2498	DocType: Purchase Invoice Item	Service End Date	Datum završetka usluge
2499	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Citat
2500	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})

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