brotherton-erpnext/erpnext/translations/hr.csv

1	DocType: Accounting Period	Period Name	Naziv razdoblja
2	DocType: Employee	Salary Mode	Plaća način
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +108	Register	Registrirajte se
4	DocType: Patient	Divorced	Rastavljen
5	DocType: Support Settings	Post Route Key	Objavi ključ rute
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dopusti Stavka biti dodan više puta u transakciji
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Izvješća o procjeni
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Obavijesti dobavljača
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Odaberite Party Tip prvi
12	DocType: Item	Customer Items	Korisnički Stavke
13	DocType: Project	Costing and Billing	Obračun troškova i naplate
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Endpoint Tokena
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
17	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavka to hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Nije moguće pronaći aktivno razdoblje odmora
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	procjena
20	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
21	DocType: SMS Center	All Sales Partner Contact	Kontakti prodajnog partnera
22	DocType: Department	Leave Approvers	Osobe ovlaštene za odobrenje odsustva
23	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
24	DocType: Patient Encounter	Investigations	istraživanja
25	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Unesi za dodavanje
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nedostaje vrijednost za zaporku, API ključ ili Shopify URL
27	DocType: Employee	Rented	Iznajmljeno
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Svi računi
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Ne mogu prenijeti zaposlenika s statusom lijevo
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
31	DocType: Vehicle Service	Mileage	Kilometraža
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Da li zaista želite odbaciti ovu imovinu?
33	DocType: Drug Prescription	Update Schedule	Ažuriraj raspored
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Odabir Primarna Dobavljač
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Prikaži zaposlenika
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi tečaj
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valuta je potrebna za cjenik {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bit će izračunata u transakciji.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	Kupac Kontakt
41	DocType: Patient Appointment	Check availability	Provjera dostupnosti
42	DocType: Retention Bonus	Bonus Payment Date	Datum plaćanja bonusa
43	DocType: Employee	Job Applicant	Posao podnositelj
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Postotak prekomjerne proizvodnje za radni nalog
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-lakih gospodarskih-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393	Legal	Pravni
48	DocType: Delivery Note	Transport Receipt Date	Datum prijema prijevoza
49	DocType: Shopify Settings	Sales Order Series	Serija prodajnih naloga
50	DocType: Vital Signs	Tongue	Jezik
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Više od jednog odabira za {0} nije \ dopušteno
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
53	DocType: Allowed To Transact With	Allowed To Transact With	Dopušteno za transakciju s
54	DocType: Bank Guarantee	Customer	Kupac
55	DocType: Purchase Receipt Item	Required By	Potrebna Do
56	DocType: Delivery Note	Return Against Delivery Note	Povratak Protiv izdatnice
57	DocType: Asset Category	Finance Book Detail	Financijska knjiga pojedinosti
58	DocType: Purchase Order	% Billed	% Naplaćeno
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Tečaj mora biti ista kao {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA izuzeće
61	DocType: Sales Invoice	Customer Name	Naziv klijenta
62	DocType: Vehicle	Natural Gas	Prirodni gas
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Bankovni račun ne može biti imenovan kao {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA prema Strukturi plaća
65	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +882	Service Stop Date cannot be before Service Start Date	Servisni datum zaustavljanja ne može biti prije datuma početka usluge
68	DocType: Manufacturing Settings	Default 10 mins	Default 10 min
69	DocType: Leave Type	Leave Type Name	Naziv vrste odsustva
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Prikaži otvorena
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Serija je uspješno ažurirana
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Provjeri
73	apps/erpnext/erpnext/controllers/accounts_controller.py +788	{0} in row {1}	{0} u retku {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Početni datum amortizacije
75	DocType: Pricing Rule	Apply On	Nanesite na
76	DocType: Item Price	Multiple Item prices.	Višestruke cijene proizvoda.
77		Purchase Order Items To Be Received	Stavke narudžbenice za zaprimanje
78	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
79	DocType: Support Settings	Support Settings	Postavke za podršku
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Očekivani datum završetka ne može biti manji od očekivanog početka Datum
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS postavke
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Hrpa Stavka isteka Status
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137	Bank Draft	Bank Nacrt
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konzultacija
88	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u ispisu
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Prodaja i povrat
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Pokaži varijante
91	DocType: Academic Term	Academic Term	Akademski pojam
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Podkategorija izuzeća od izuzeća radnika
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materijal
94	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja
95	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
96		Customers Without Any Sales Transactions	Kupci bez ikakvih prodajnih transakcija
97	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Računi stol ne može biti prazno.
98	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Zajmovi (pasiva)
99	DocType: Patient Encounter	Encounter Time	Susret vrijeme
100	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupni procijenjeni trošak
101	DocType: Employee Education	Year of Passing	Godina Prolazeći
102	DocType: Routing	Routing Name	Naziv usmjeravanja
103	DocType: Item	Country of Origin	Zemlja podrijetla
104	DocType: Soil Texture	Soil Texture Criteria	Kriteriji teksture tla
105	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Na zalihi
106	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni podaci za kontakt
107	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Otvorena pitanja
108	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
109	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
110	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
111	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Health Care
112	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kašnjenje u plaćanju (dani)
113	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detalji o predlošku uvjeta plaćanja
114	DocType: Hotel Room Reservation	Guest Name	Ime gosta
115	DocType: Delivery Note	Issue Credit Note	Issue Credit Note
116	DocType: Lab Prescription	Lab Prescription	Lab Prescription
117		Delay Days	Dani odgode
118	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	usluga Rashodi
119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
120	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
121	DocType: Purchase Invoice Item	Item Weight Details	Detalji o težini stavke
122	DocType: Asset Maintenance Log	Periodicity	Periodičnost
123	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
124	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Najmanja udaljenost između redova biljaka za optimalni rast
125	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
126	DocType: Salary Component	Abbr	Kratica
127	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Red {0}: {1} {2} ne odgovara {3}
129	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Red # {0}:
130	DocType: Timesheet	Total Costing Amount	Ukupno Obračun troškova Iznos
131	DocType: Delivery Note	Vehicle No	Ne vozila
132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177	Please select Price List	Molim odaberite cjenik
133	DocType: Accounts Settings	Currency Exchange Settings	Postavke mjenjačke valute
134	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
135	DocType: Work Order Operation	Work In Progress	Radovi u tijeku
136	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Odaberite datum
137	DocType: Item Price	Minimum Qty	Minimalni broj
138	DocType: Finance Book	Finance Book	Financijska knjiga
139	DocType: Patient Encounter	HLC-ENC-.YYYY.-	FHP-ENC-.YYYY.-
140	DocType: Daily Work Summary Group	Holiday List	Popis praznika
141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90	Accountant	Knjigovođa
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Cjenik prodaje
143	DocType: Patient	Tobacco Current Use	Duhanska struja
144	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Stopa prodaje
145	DocType: Cost Center	Stock User	Stock Korisnik
146	DocType: Soil Analysis	(Ca+Mg)/K	(+ Ca Mg) / K
147	DocType: Delivery Stop	Contact Information	Kontakt informacije
148	DocType: Company	Phone No	Telefonski broj
149	DocType: Delivery Trip	Initial Email Notification Sent	Poslana obavijest o početnoj e-pošti
150	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Izjave
151		Sales Partners Commission	Provizija prodajnih partnera
152	DocType: Soil Texture	Sandy Clay Loam	Pješčana Clay Loam
153	DocType: Purchase Invoice	Rounding Adjustment	Podešavanje zaokruživanja
154	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Kratica ne može imati više od 5 znakova
155	DocType: Amazon MWS Settings	AU	AU
156	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Zahtjev za plaćanje
157	apps/erpnext/erpnext/config/accounts.py +556	To view logs of Loyalty Points assigned to a Customer.	Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
158	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
159	DocType: Student	O+	O +
160	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	povezan
161	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
162	DocType: Grading Scale	Grading Scale Name	Ljestvici Ime
163	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Dodajte korisnike na tržište
164	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
165	DocType: POS Profile	Company Address	adresa tvrtke
166	DocType: BOM	Operations	Operacije
167	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
168	DocType: Subscription	Subscription Start Date	Datum početka pretplate
169	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima.
170	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
171	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Od adrese 2
172	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} nije u nijednoj fiskalnoj godini.
173	DocType: Packed Item	Parent Detail docname	Nadređeni detalj docname
174	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, šifra stavke: {1} i klijent: {2}
175	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377	{0} {1} is not present in the parent company	{0} {1} nije prisutno u matičnoj tvrtki
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
177	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
178	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija zadržavanja poreza
179	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Najprije poništite unos dnevnika {0}
180	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM nije određen za podugovaranje stavku {0} u redak {1}
182	DocType: Vital Signs	Reflexes	refleksi
183	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultat poslan
184	DocType: Item Attribute	Increment	Pomak
185	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Vremenski raspon
186	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Pomoć za rezultate
187	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Odaberite Warehouse ...
188	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglašavanje
189	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista tvrtka je ušao više od jednom
190	DocType: Patient	Married	Oženjen
191	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Nije dopušteno {0}
192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624	Get items from	Nabavite stavke iz
193	DocType: Price List	Price Not UOM Dependant	Cijena nije ovisna o UOM-u
194	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijenite iznos zadržavanja poreza
195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
196	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Ukupan iznos je odobren
197	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Proizvod {0}
198	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nema navedenih stavki
199	DocType: Asset Repair	Error Description	Opis pogreške
200	DocType: Payment Reconciliation	Reconcile	pomiriti
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina prehrambenom robom
202	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Mirovinski fondovi
204	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobit / Gubitak
205	DocType: Crop	Perennial	višegodišnji
206	DocType: Patient Appointment	Procedure	Postupak
207	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite prilagođeni format novčanog toka
208	DocType: SMS Center	All Sales Person	Svi prodavači
209	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
210	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Nije pronađen stavke
211	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Struktura plaća Nedostaje
212	DocType: Lead	Person Name	Osoba ime
213	DocType: Sales Invoice Item	Sales Invoice Item	Prodajni proizvodi
214	DocType: Account	Credit	Kredit
215	DocType: POS Profile	Write Off Cost Center	Otpis troška
216	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Sveučilište"
217	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	dionica izvješća
218	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
219	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
220	apps/erpnext/erpnext/stock/doctype/item/item.py +298	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"je nepokretna imovina" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom
221	DocType: Delivery Trip	Departure Time	Vrijeme polaska
222	DocType: Vehicle Service	Brake Oil	ulje za kočnice
223	DocType: Tax Rule	Tax Type	Porezna Tip
224		Completed Work Orders	Dovršeni radni nalozi
225	DocType: Support Settings	Forum Posts	Forum postova
226	apps/erpnext/erpnext/controllers/taxes_and_totals.py +603	Taxable Amount	Iznos oporezivanja
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Niste ovlašteni dodavati ili ažurirati unose prije {0}
228	DocType: Leave Policy	Leave Policy Details	Ostavite pojedinosti o pravilima
229	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
230	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Broj sati / 60) * Stvarno trajanje operacije
231	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
232	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053	Select BOM	Odaberi BOM
233	DocType: SMS Log	SMS Log	SMS Prijava
234	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih stavki
235	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Odmor na {0} nije između Od Datum i do sada
236	DocType: Inpatient Record	Admission Scheduled	Zakazan ulaz
237	DocType: Student Log	Student Log	Studentski Prijava
238	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Predlošci stanja dobavljača.
239	DocType: Lead	Interested	Zainteresiran
240	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvaranje
241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Od {0} do {1}
242	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
243	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51	Failed to setup taxes	Postavljanje poreza nije uspjelo
244	DocType: Item	Copy From Item Group	Primjerak iz točke Group
245	DocType: Journal Entry	Opening Entry	Otvaranje - ulaz
246	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun platiti samo
247	DocType: Loan	Repay Over Number of Periods	Vrati Preko broj razdoblja
248	DocType: Stock Entry	Additional Costs	Dodatni troškovi
249	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Račun s postojećom transakcijom ne može se pretvoriti u grupu.
250	DocType: Lead	Product Enquiry	Upit
251	DocType: Education Settings	Validate Batch for Students in Student Group	Validirati seriju za studente u grupi studenata
252	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
253	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizirani račun dobiti i gubitka
254	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Unesite tvrtka prva
255	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Odaberite tvrtka prvi
256	DocType: Employee Education	Under Graduate	Preddiplomski
257	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
258	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Na
259	DocType: BOM	Total Cost	Ukupan trošak
260	DocType: Soil Analysis	Ca/K	Ca / K
261	DocType: Salary Slip	Employee Loan	zaposlenik kredita
262	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
263	DocType: Fee Schedule	Send Payment Request Email	Pošaljite e-poštu za zahtjev za plaćanjem
264	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282	Item {0} does not exist in the system or has expired	Proizvod {0} ne postoji u sustavu ili je istekao
265	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
266	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nekretnine
267	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izjava o računu
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaceutske
269	DocType: Purchase Invoice Item	Is Fixed Asset	Je nepokretne imovine
270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Available qty is {0}, you need {1}	Dostupno Količina Jedinična je {0}, potrebno je {1}
271	DocType: Expense Claim Detail	Claim Amount	Iznos štete
272	DocType: Patient	HLC-PAT-.YYYY.-	FHP-PAT-.YYYY.-
273	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646	Work Order has been {0}	Radni nalog je bio {0}
274	DocType: Budget	Applicable on Purchase Order	Primjenjivo na narudžbenicu
275	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
276	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Dvostruka grupa kupaca nalaze u tablici cutomer grupe
277	DocType: Location	Location Name	Naziv lokacije
278	DocType: Naming Series	Prefix	Prefiks
279	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokacija događaja
280	DocType: Asset Settings	Asset Settings	Postavke imovine
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46	Consumable	potrošni
282	DocType: Student	B-	B-
283	DocType: Assessment Result	Grade	Razred
284	DocType: Restaurant Table	No of Seats	Nema sjedala
285	DocType: Sales Invoice Item	Delivered By Supplier	Isporučio dobavljač
286	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja imovine
287	DocType: SMS Center	All Contact	Svi kontakti
288	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Annual Salary	Godišnja plaća
289	DocType: Daily Work Summary	Daily Work Summary	Dnevni rad Sažetak
290	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
291	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} je zamrznuta
292	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Odaberite postojeće tvrtke za izradu grafikona o računima
293	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Stock Troškovi
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Odaberite Target Warehouse
295	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Unesite igraca Kontakt email
296	DocType: Journal Entry	Contra Entry	Contra Stupanje
297	DocType: Journal Entry Account	Credit in Company Currency	Kredit u trgovačkim društvima valuti
298	DocType: Lab Test UOM	Lab Test UOM	Lab test UOM
299	DocType: Delivery Note	Installation Status	Status instalacije
300	DocType: BOM	Quality Inspection Template	Predložak inspekcije kvalitete
301	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
302	apps/erpnext/erpnext/controllers/buying_controller.py +433	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
303	DocType: Item	Supply Raw Materials for Purchase	Nabava sirovine za kupnju
304	DocType: Agriculture Analysis Criteria	Fertilizer	gnojivo
305	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	potreban je najmanje jedan način plaćanja za POS računa.
307	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka transakcijske fakture bankovne izjave
308	DocType: Products Settings	Show Products as a List	Prikaži proizvode kao popis
309	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
310	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
311	DocType: Student Admission Program	Minimum Age	Minimalna dob
312	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primjer: Osnovni Matematika
313	DocType: Customer	Primary Address	Primarna adresa
314	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
315	DocType: Production Plan	Material Request Detail	Detalji o zahtjevu za materijal
316	DocType: Selling Settings	Default Quotation Validity Days	Zadani rokovi valjanosti ponude
317	apps/erpnext/erpnext/controllers/accounts_controller.py +886	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
318	DocType: SMS Center	SMS Center	SMS centar
319	DocType: Payroll Entry	Validate Attendance	Potvrđivanje prisutnosti
320	DocType: Sales Invoice	Change Amount	Promjena Iznos
321	DocType: Party Tax Withholding Config	Certificate Received	Primljena potvrda
322	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
323	DocType: BOM Update Tool	New BOM	Novi BOM
324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307	Prescribed Procedures	Propisani postupci
325	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
326	DocType: Supplier Group	Supplier Group Name	Naziv grupe dobavljača
327	DocType: Driver	Driving License Categories	Kategorije voznih dozvola
328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124	Please enter Delivery Date	Unesite datum isporuke
329	DocType: Depreciation Schedule	Make Depreciation Entry	Provjerite Amortizacija unos
330	DocType: Closed Document	Closed Document	Zatvoreni dokument
331	DocType: HR Settings	Leave Settings	Napusti postavke
332	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Broj pozicija ne može biti manji od trenutnog broja zaposlenika
333	DocType: Appraisal Template Goal	KRA	KRA
334	DocType: Lead	Request Type	Zahtjev Tip
335	DocType: Purpose of Travel	Purpose of Travel	Svrha putovanja
336	DocType: Payroll Period	Payroll Periods	Razdoblja obračuna plaća
337	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Provjerite zaposlenik
338	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radiodifuzija
339	apps/erpnext/erpnext/config/accounts.py +538	Setup mode of POS (Online / Offline)	Način postavljanja POS (Online / Offline)
340	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Onemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144	Execution	izvršenje
342	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Pojedinosti o operacijama koje se provode.
343	DocType: Asset Maintenance Log	Maintenance Status	Status održavanja
344	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Pojedinosti o članstvu
345	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
346	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Stavke i cijene
347	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Ukupno vrijeme: {0}
348	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
349	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	FHP-PMR-.YYYY.-
350	DocType: Drug Prescription	Interval	Interval
351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211	Preference	Prednost
352	DocType: Supplier	Individual	Pojedinac
353	DocType: Academic Term	Academics User	Akademski korisnik
354	DocType: Cheque Print Template	Amount In Figure	Iznos u slici
355	DocType: Loan Application	Loan Info	Informacije o zajmu
356	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan održavanja posjeta.
357	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Razdoblje ocjena dobavljača
358	DocType: Support Settings	Search APIs	API-ji za pretraživanje
359	DocType: Share Transfer	Share Transfer	Dijeljenje prijenosa
360		Expiring Memberships	Istječe članstva
361	DocType: POS Profile	Customer Groups	kupaca Grupe
362	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Financijska izvješća
363	DocType: Guardian	Students	Studenti
364	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
365	DocType: Daily Work Summary	Daily Work Summary Group	Svakodnevna grupa za rad
366	DocType: Practitioner Schedule	Time Slots	Vrijeme utora
367	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
368	DocType: Shift Assignment	Shift Request	Zahtjev za Shift
369	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
370	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cjenik (%)
371	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Predložak stavke
372	DocType: Job Offer	Select Terms and Conditions	Odaberite Uvjeti
373	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	Iz vrijednost
374	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Postavka bankovne izjave
375	DocType: Woocommerce Settings	Woocommerce Settings	Postavke Woocommerce
376	DocType: Production Plan	Sales Orders	Narudžbe kupca
377	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Korisnik je pronašao više programa lojalnosti. Odaberite ručno.
378	DocType: Purchase Taxes and Charges	Valuation	Procjena
379	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Postavi kao zadano
380		Purchase Order Trends	Trendovi narudžbenica kupnje
381	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Idite na Kupce
382	DocType: Hotel Room Reservation	Late Checkin	Kasni ček
383	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
384	DocType: SG Creation Tool Course	SG Creation Tool Course	Tečaj SG alat za izradu
385	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plaćanja
386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Insufficient Stock	nedovoljna Stock
387	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogući planiranje kapaciteta i vremena za praćenje
388	DocType: Email Digest	New Sales Orders	Nove narudžbenice
389	DocType: Bank Account	Bank Account	Žiro račun
390	DocType: Travel Itinerary	Check-out Date	Datum isteka
391	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
392	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
393	apps/erpnext/erpnext/public/js/utils.js +274	Select Alternate Item	Odaberite Alternativnu stavku
394	DocType: Employee	Create User	Izradi korisnika
395	DocType: Selling Settings	Default Territory	Zadani teritorij
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
397	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
398	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Odaberite kupca ili dobavljača.
399	apps/erpnext/erpnext/controllers/taxes_and_totals.py +449	Advance amount cannot be greater than {0} {1}	Advance iznos ne može biti veći od {0} {1}
400	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}
401	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
402	DocType: Company	Enable Perpetual Inventory	Omogući trajnu zalihu
403	DocType: Bank Guarantee	Charges Incurred	Naplaćeni troškovi
404	DocType: Company	Default Payroll Payable Account	Zadana plaće Plaća račun
405	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Grupa
406	DocType: Sales Invoice	Is Opening Entry	je početni unos
407	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ako se ne označe, stavka neće biti prikazana u prodajnoj dostavnici, ali se može upotrebljavati u grupnom testiranju.
408	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenuti ako nestandardni potraživanja računa primjenjivo
409	DocType: Course Schedule	Instructor Name	Instruktor Ime
410	DocType: Company	Arrear Component	Obavijestite Komponente
411	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterija
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primila je u
414	DocType: Codification Table	Medical Code	Medicinski kodeks
415	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Spojite Amazon s ERPNextom
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Unesite tvrtke
417	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje dostavnice točke
418	DocType: Agriculture Analysis Criteria	Linked Doctype	Povezani Doctype
419	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Neto novčani tijek iz financijskih
420	apps/erpnext/erpnext/accounts/page/pos/pos.js +2389	LocalStorage is full , did not save	LocalStorage puna, nije štedjelo
421	DocType: Lead	Address & Contact	Adresa i kontakt
422	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorištenih lišće iz prethodnih dodjela
423	DocType: Sales Partner	Partner website	website partnera
424	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
425	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfiguracija zadržavanja poreza za strance
426	DocType: Lab Test	Custom Result	Prilagođeni rezultat
427	DocType: Delivery Stop	Contact Name	Kontakt ime
428	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji za procjenu predmeta
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21	Tax Id:	ID poreza:
430	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studentska iskaznica:
431	DocType: POS Customer Group	POS Customer Group	POS Korisnička Grupa
432	DocType: Healthcare Practitioner	Practitioner Schedules	Praktični raspored
433	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
434	DocType: Vehicle	Additional Details	dodatni detalji
435	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nema opisa
436	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zahtjev za kupnju.
437	DocType: POS Closing Voucher Details	Collected Amount	Prikupljeni iznos
438	DocType: Lab Test	Submitted Date	Poslani datum
439	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To se temelji na vremenske tablice stvorene na ovom projektu
440		Open Work Orders	Otvorite radne narudžbe
441	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Naplaćuje se naknada za savjetovanje o pacijentu
442	DocType: Payment Term	Credit Months	Mjeseci kredita
443	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Neto plaća ne može biti manja od 0
444	DocType: Contract	Fulfilled	ispunjena
445	DocType: Inpatient Record	Discharge Scheduled	Zakazano je iskrcavanje
446	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
447	DocType: POS Closing Voucher	Cashier	Blagajnik
448	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198	Leaves per Year	Ostavlja godišnje
449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
450	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
451	DocType: Email Digest	Profit & Loss	Gubitak profita
452	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
453	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno troška Iznos (preko vremenska tablica)
454	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Postavite učenike u Studentske grupe
455	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Završi posao
456	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice proizvoda
457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Neodobreno odsustvo
458	apps/erpnext/erpnext/stock/doctype/item/item.py +818	Item {0} has reached its end of life on {1}	Proizvod {0} je dosegao svoj rok trajanja na {1}
459	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bankovni tekstova
460	DocType: Customer	Is Internal Customer	Interni je kupac
461	DocType: Crop	Annual	godišnji
462	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)
463	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock pomirenje točka
464	DocType: Stock Entry	Sales Invoice No	Prodajni račun br
465	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Vrsta napajanja
466	DocType: Material Request Item	Min Order Qty	Min naručena kol
467	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Tečaj Student Grupa alat za izradu
468	DocType: Lead	Do Not Contact	Ne kontaktirati
469	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudi koji uče u svojoj organizaciji
470	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98	Software Developer	Software Developer
471	DocType: Item	Minimum Order Qty	Minimalna količina narudžbe
472	DocType: Supplier	Supplier Type	Dobavljač Tip
473	DocType: Course Scheduling Tool	Course Start Date	Naravno Datum početka
474		Student Batch-Wise Attendance	Student šarže posjećenost
475	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje Rate
476	DocType: Item	Publish in Hub	Objavi na Hub
477	DocType: Student Admission	Student Admission	Studentski Ulaz
478		Terretory	Terretory
479	apps/erpnext/erpnext/stock/doctype/item/item.py +840	Item {0} is cancelled	Proizvod {0} je otkazan
480	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
481	DocType: Contract Template	Fulfilment Terms and Conditions	Uvjeti ispunjavanja uvjeta
482	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138	Material Request	Zahtjev za robom
483	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
484		GSTR-2	GSTR 2
485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
486	DocType: Salary Slip	Total Principal Amount	Ukupni iznos glavnice
487	DocType: Student Guardian	Relation	Odnos
488	DocType: Student Guardian	Mother	Majka
489	DocType: Restaurant Reservation	Reservation End Time	Vrijeme završetka rezervacije
490	DocType: Crop	Biennial	dvogodišnjica
491		BOM Variance Report	Izvješće o varijanti BOM
492	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
493	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
494	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Izrađen je zahtjev za plaćanje {0}
495	DocType: Inpatient Record	Admitted Datetime	Prihvaćeno Datetime
496	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Otpadne sirovine iz skladišta u tijeku rada
497	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Otvori narudžbe
498	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Niska osjetljivost
499	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Redoslijed je preusmjeren za sinkronizaciju
500	DocType: Notification Control	Notification Control	Obavijest kontrole
501	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrdite nakon završetka obuke
502	DocType: Lead	Suggestions	Prijedlozi
503	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
504	DocType: Payment Term	Payment Term Name	Naziv plaćanja
505	DocType: Healthcare Settings	Create documents for sample collection	Izradite dokumente za prikupljanje uzoraka
506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
507	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16	All Healthcare Service Units	Sve zdravstvene usluge
508	DocType: Bank Account	Address HTML	Adressa u HTML-u
509	DocType: Lead	Mobile No.	Mobitel br.
510	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Način plaćanja
511	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
512	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
513	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Odaberite Naknada za prvi
514	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Ovdje možete definirati sve zadatke koji su potrebni za ovaj usjev. Dnevno polje se koristi za spominjanje dana kada se zadatak treba obaviti, 1 je 1. dan itd.
515	DocType: Student Group Student	Student Group Student	Studentski Group Studentski
516	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Najnovije
517	DocType: Asset Maintenance Task	2 Yearly	2 Godišnje
518	DocType: Education Settings	Education Settings	Postavke za obrazovanje
519	DocType: Vehicle Service	Inspection	inspekcija
520	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
521	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Stanje u valuti baze
522	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
523	DocType: Email Digest	New Quotations	Nove ponude
524	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Sudjelovanje nije poslano za {0} kao {1} na dopustu.
525	DocType: Journal Entry	Payment Order	Nalog za plaćanje
526	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
527	DocType: Tax Rule	Shipping County	dostava županija
528	DocType: Currency Exchange	For Selling	Za prodaju
529	apps/erpnext/erpnext/config/desktop.py +159	Learn	Naučiti
530	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogući odgođeno plaćanje
531	DocType: Asset	Next Depreciation Date	Sljedeći datum Amortizacija
532	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Cijena po zaposlenom
533	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
534	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun br postoji u fakturi {0}
535	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Uredi raspodjelu prodavača.
536	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105	Cannot process route, since Google Maps Settings is disabled.	Nije moguće obraditi rutu, jer je postavke Google karata onemogućene.
537	DocType: Job Applicant	Cover Letter	Pismo
538	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti za brisanje
539	DocType: Item	Synced With Hub	Sinkronizirati s Hub
540	DocType: Driver	Fleet Manager	Fleet Manager
541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573	Row #{0}: {1} can not be negative for item {2}	Red # {0}: {1} ne može biti negativna za predmet {2}
542	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Pogrešna Lozinka
543	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-Reco-.YYYY.-
544	DocType: Item	Variant Of	Varijanta
545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Završen Qty ne može biti veći od 'Kol proizvoditi'
546	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
547	DocType: Employee	External Work History	Vanjski Povijest Posao
548	apps/erpnext/erpnext/projects/doctype/task/task.py +114	Circular Reference Error	Kružni Referentna Greška
549	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartica studentskog izvješća
550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Iz PIN koda
551	DocType: Appointment Type	Is Inpatient	Je li bolestan
552	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Ime Guardian1
553	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
554	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
555	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
556	DocType: Lead	Industry	Industrija
557	DocType: BOM Item	Rate & Amount	Ocijenite i iznosite
558	DocType: BOM	Transfer Material Against Job Card	Prijenos materijala protiv radne kartice
559	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
560	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	otporan
561	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Molimo postavite Hotel Room Rate na {}
562	DocType: Journal Entry	Multi Currency	Više valuta
563	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
564	DocType: Employee Benefit Claim	Expense Proof	Provedba troškova
565	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Spremanje {0}
566	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Otpremnica
567	DocType: Patient Encounter	Encounter Impression	Susret susreta
568	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavljanje Porezi
569	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Troškovi prodane imovinom
570	DocType: Volunteer	Morning	Jutro
571	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
572	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
573	apps/erpnext/erpnext/stock/doctype/item/item.py +510	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
574	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Sažetak za ovaj tjedan i tijeku aktivnosti
575	DocType: Student Applicant	Admitted	priznao
576	DocType: Workstation	Rent Cost	Rent cost
577	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Iznos nakon amortizacije
578	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Nadolazeći Kalendar događanja
579	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Varijante Značajke
580	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Molimo odaberite mjesec i godinu
581	DocType: Employee	Company Email	tvrtka E-mail
582	DocType: GL Entry	Debit Amount in Account Currency	Debitna Iznos u valuti računa
583	DocType: Supplier Scorecard	Scoring Standings	Ocjenjivanje poretka
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Vrijednost narudžbe
585	DocType: Certified Consultant	Certified Consultant	Ovlašteni konzultant
586	apps/erpnext/erpnext/config/accounts.py +29	Bank/Cash transactions against party or for internal transfer	Banka / Novac transakcije protiv stranke ili za internog transfera
587	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
588	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
589	DocType: Grant Application	Grant Application	Grant Application
590	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ukupno Naručite Smatra
591	DocType: Certification Application	Not Certified	Nije ovjerena
592	DocType: Asset Value Adjustment	New Asset Value	Nova vrijednost imovine
593	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
594	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno alat za raspoređivanje
595	apps/erpnext/erpnext/controllers/accounts_controller.py +698	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
596	DocType: Crop Cycle	LInked Analysis	LInked analiza
597	DocType: POS Closing Voucher	POS Closing Voucher	POS voucher za zatvaranje
598	DocType: Contract	Lapsed	posrnuo
599	DocType: Item Tax	Tax Rate	Porezna stopa
600	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
601	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
602	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Na temelju sirovina povratne fluktuacije podugovaranja
603	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Nabavni račun {0} je već podnesen
604	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Red # {0}: Batch Ne mora biti ista kao {1} {2}
605	DocType: Material Request Plan Item	Material Request Plan Item	Stavka plana materijala
606	DocType: Leave Type	Allow Encashment	Dopusti ulaganje
607	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Pretvori u ne-Group
608	DocType: Project Update	Good/Steady	Dobar / Steady
609	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum računa
610	DocType: GL Entry	Debit Amount	Duguje iznos
611	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po društvo u {0} {1}
612	DocType: Support Search Source	Response Result Key Path	Rezultat odgovora Ključni put
613	DocType: Journal Entry	Inter Company Journal Entry	Unos dnevnika Inter tvrtke
614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	For quantity {0} should not be grater than work order quantity {1}	Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
615	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Pogledajte prilog
616	DocType: Purchase Order	% Received	% Zaprimljeno
617	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Stvaranje grupe učenika
618	DocType: Volunteer	Weekends	Vikendi
619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138	Credit Note Amount	Iznos uplate kredita
620	DocType: Setup Progress Action	Action Document	Akcijski dokument
621	DocType: Chapter Member	Website URL	Website URL
622		Finished Goods	Gotovi proizvodi
623	DocType: Delivery Note	Instructions	Instrukcije
624	DocType: Quality Inspection	Inspected By	Pregledati
625	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
626	DocType: Asset Maintenance Log	Maintenance Type	Tip održavanja
627	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisana u tečaj {2}
628	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Ime studenta:
629	DocType: POS Closing Voucher Details	Difference	Razlika
630	DocType: Delivery Settings	Delay between Delivery Stops	Odgoda između isporuke prestaje
631	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
632	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.
633	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
634	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj artikle
635	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete proizvoda
636	DocType: Leave Application	Leave Approver Name	Ime osobe ovlaštene za odobrenje odsustva
637	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
638	DocType: Amazon MWS Settings	FR	FR
639	DocType: Packed Item	Packed Item	Pakirani proizvod
640	DocType: Job Offer Term	Job Offer Term	Pojam ponude za posao
641	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
642	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obavezno polje - Get Students From
644	DocType: Program Enrollment	Enrolled courses	Upisani tečajevi
645	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
646	DocType: Opening Invoice Creation Tool Item	Item Name	Naziv proizvoda
647	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnik (iznad ovlaštenog vrijednosti)
648	DocType: Email Digest	Credit Balance	Kreditna bilanca
649	DocType: Employee	Widowed	Udovički
650	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
651	DocType: Healthcare Settings	Require Lab Test Approval	Potrebno odobrenje laboratorijskog ispitivanja
652	DocType: Salary Slip Timesheet	Working Hours	Radnih sati
653	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Ukupno izvanredno
654	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
655	DocType: Dosage Strength	Strength	snaga
656	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Stvaranje novog kupca
657	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Istječe
658	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
659	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Izrada narudžbenice
660		Purchase Register	Popis nabave
661	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacijent nije pronađen
662	DocType: Scheduling Tool	Rechedule	Rechedule
663	DocType: Landed Cost Item	Applicable Charges	Troškove u
664	DocType: Workstation	Consumable Cost	potrošni cost
665	DocType: Purchase Receipt	Vehicle Date	Datum vozila
666	DocType: Student Log	Medical	Liječnički
667	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Razlog gubitka
668	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757	Please select Drug	Odaberite Lijek
669	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti ista kao i olova
670	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Dodijeljeni iznos ne može veći od nekorigirani iznosa
671	DocType: Announcement	Receiver	Prijamnik
672	DocType: Location	Area UOM	Područje UOM
673	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
674	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Mogućnosti
675	DocType: Lab Test Template	Single	Singl
676	DocType: Compensatory Leave Request	Work From Date	Rad s datumom
677	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
678	DocType: Project User	View attachments	Pogledajte privitke
679	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
680	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Unesite troška
681	DocType: Drug Prescription	Dosage	Doziranje
682	DocType: Journal Entry Account	Sales Order	Narudžba kupca
683	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Prosječna prodajna cijena
684	DocType: Assessment Plan	Examiner Name	Naziv ispitivač
685	DocType: Lab Test Template	No Result	Nema rezultata
686	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
687	DocType: Delivery Note	% Installed	% Instalirano
688	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
689	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	Company currencies of both the companies should match for Inter Company Transactions.	Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
690	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Unesite ime tvrtke prvi
691	DocType: Travel Itinerary	Non-Vegetarian	Ne-vegetarijanska
692	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
693	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext priručnik
694	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Prikaži lišće svih članova odjela u kalendaru
695	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Privremeno na čekanju
697	DocType: Account	Is Group	Je grupe
698	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327	Credit Note {0} has been created automatically	Kreditna bilješka {0} izrađena je automatski
699	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski Postavljanje Serijski broj na temelju FIFO
700	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Provjerite Dobavljač Račun broj Jedinstvenost
701	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primarni podaci o adresi
702	DocType: Vehicle Service	Oil Change	Promjena ulja
703	DocType: Leave Encashment	Leave Balance	Napusti ravnotežu
704	DocType: Asset Maintenance Log	Asset Maintenance Log	Zapisnik o održavanju imovine
705	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Za Predmet br' ne može biti manje od 'Od Predmeta br'
706	DocType: Certification Application	Non Profit	Neprofitno
707	DocType: Production Plan	Not Started	Ne pokrenuto
708	DocType: Lead	Channel Partner	Channel Partner
709	DocType: Account	Old Parent	Stari Roditelj
710	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obavezno polje - akademska godina
711	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan s {2} {3}
712	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
713	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Redak {0}: Potrebna je operacija prema stavci sirovine {1}
714	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Postavite zadani dugovni račun za tvrtku {0}
715	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Transaction not allowed against stopped Work Order {0}	Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
716	DocType: Setup Progress Action	Min Doc Count	Min doktor grofa
717	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne postavke za sve proizvodne procese.
718	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
719	DocType: SMS Log	Sent On	Poslan Na
720	apps/erpnext/erpnext/stock/doctype/item/item.py +778	Attribute {0} selected multiple times in Attributes Table	Osobina {0} izabrani više puta u Svojstva tablice
721	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
722	DocType: Sales Order	Not Applicable	Nije primjenjivo
723	DocType: Amazon MWS Settings	UK	Velika Britanija
724	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Stavka fakture otvaranja fakture
725	DocType: Request for Quotation Item	Required Date	Potrebna Datum
726	DocType: Delivery Note	Billing Address	Adresa za naplatu
727	DocType: Bank Statement Settings	Statement Headers	Izrazi Headers
728	DocType: Travel Request	Costing	Koštanje
729	DocType: Tax Rule	Billing County	županija naplate
730	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
731	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
732	DocType: Job Card	Work Order	Radni nalog
733	DocType: Sales Invoice	Total Qty	Ukupna količina
734	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID e-pošte Guardian2
735	DocType: Item	Show in Website (Variant)	Prikaži u Web (Variant)
736	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
737	DocType: Payroll Entry	Select Payroll Period	Odaberite Platne razdoblje
738	DocType: Purchase Invoice	Unpaid	Neplaćen
739	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodaju
740	DocType: Packing Slip	From Package No.	Iz paketa broj
741	DocType: Item Attribute	To Range	U rasponu
742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vrijednosni papiri i depoziti
743	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
744	DocType: Student Report Generation Tool	Attended by Parents	Prisustvovali su roditelji
745	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
746	DocType: Inpatient Record	AB Positive	AB Pozitivan
747	DocType: Job Opening	Description of a Job Opening	Opis je otvaranju novih radnih mjesta
748	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Čekanju aktivnosti za danas
749	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za timesheet temelju plaće.
750	DocType: Driver	Applicable for external driver	Primjenjivo za vanjske upravljačke programe
751	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
752	DocType: Loan	Total Payment	ukupno plaćanja
753	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Nije moguće otkazati transakciju za dovršenu radnu nalog.
754	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u minutama)
755	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837	PO already created for all sales order items	PO već stvoren za sve stavke prodajnog naloga
756	DocType: Healthcare Service Unit	Occupied	okupiran
757	DocType: Clinical Procedure	Consumables	Potrošni
758	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazana pa se radnja ne može dovršiti
759	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
760	DocType: Journal Entry	Accounts Payable	Naplativi računi
761	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
762	DocType: Patient	Allergies	Alergije
763	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Odabrane Sastavnice nisu za istu stavku
764	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Promijeni šifru stavke
765	DocType: Supplier Scorecard Standing	Notify Other	Obavijesti ostalo
766	DocType: Vital Signs	Blood Pressure (systolic)	Krvni tlak (sistolički)
767	DocType: Item Price	Valid Upto	Vrijedi Upto
768	DocType: Training Event	Workshop	Radionica
769	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozorite narudžbenice
770	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
771	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Najam od datuma
772	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25	Enough Parts to Build	Dosta Dijelovi za izgradnju
773	DocType: POS Profile User	POS Profile User	Korisnik POS profila
774	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Redak {0}: potreban je početni datum amortizacije
775	DocType: Purchase Invoice Item	Service Start Date	Datum početka usluge
776	DocType: Subscription Invoice	Subscription Invoice	Pretplatnička faktura
777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Izravni dohodak
778	DocType: Patient Appointment	Date TIme	Datum vrijeme
779	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa, ako je grupirano po računu
780	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93	Administrative Officer	Administrativni službenik
781	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40	Setting up company and taxes	Postavljanje tvrtke i poreza
782	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Odaberite Tečaj
783	DocType: Codification Table	Codification Table	Tablica kodifikacije
784	DocType: Timesheet Detail	Hrs	hrs
785	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Odaberite tvrtke
786	DocType: Stock Entry Detail	Difference Account	Račun razlike
787	DocType: Purchase Invoice	Supplier GSTIN	Dobavljač GSTIN
788	apps/erpnext/erpnext/projects/doctype/task/task.py +50	Cannot close task as its dependant task {0} is not closed.	Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
789	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
790	DocType: Work Order	Additional Operating Cost	Dodatni trošak
791	DocType: Lab Test Template	Lab Routine	Laboratorijska rutina
792	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	kozmetika
793	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
794	apps/erpnext/erpnext/stock/doctype/item/item.py +583	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
795	DocType: Supplier	Block Supplier	Blokirajte dobavljača
796	DocType: Shipping Rule	Net Weight	Neto težina
797	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
798	DocType: Employee	Emergency Phone	Telefon hitne službe
799	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne postoji.
800	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kupiti
801		Serial No Warranty Expiry	Istek jamstva serijskog broja
802	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
803	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Studentska prijava
804	DocType: Bank Statement Transaction Payment Item	Payment Reference	Uputstvo za plaćanje
805	DocType: Supplier	Hold Type	Držite tip
806	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definirajte ocjenu za Prag 0%
807	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka plaćanja transakcije bankovne izjave
808	DocType: Sales Order	To Deliver	Za isporuku
809	DocType: Purchase Invoice Item	Item	Proizvod
810	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Visoka osjetljivost
811	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informacije o volonteru.
812	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Predložak za mapiranje novčanog toka
813	DocType: Travel Request	Costing Details	Pojedinosti o cijeni
814	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Prikaži povratne unose
815	apps/erpnext/erpnext/accounts/page/pos/pos.js +2569	Serial no item cannot be a fraction	Serijski nema stavke ne može biti dio
816	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
817	DocType: Bank Guarantee	Providing	pružanje
818	DocType: Account	Profit and Loss	Račun dobiti i gubitka
819	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi
820	DocType: Patient	Risk Factors	Faktori rizika
821	DocType: Patient	Occupational Hazards and Environmental Factors	Radna opasnost i čimbenici okoliša
822	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Stock Entries already created for Work Order	Dionice već stvorene za radni nalog
823	DocType: Vital Signs	Respiratory rate	Brzina dišnog sustava
824	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Upravljanje podugovaranje
825	DocType: Vital Signs	Body Temperature	Temperatura tijela
826	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupan na web-stranici ovih korisnika
827	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ne mogu otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3}
828	DocType: Detected Disease	Disease	Bolest
829	DocType: Company	Default Deferred Expense Account	Zadani odgođeni raćun rashoda
830	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definiraj vrstu projekta.
831	DocType: Supplier Scorecard	Weighting Function	Funkcija vaganja
832	DocType: Healthcare Practitioner	OP Consulting Charge	OP Savjetodavna naknada
833	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Postavi svoj
834	DocType: Student Report Generation Tool	Show Marks	Prikaži oznake
835	DocType: Support Settings	Get Latest Query	Dohvati najnoviji upit
836	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
837	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Račun {0} ne pripada tvrtki: {1}
838	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Naziv već koristi druga tvrtka
839	DocType: Selling Settings	Default Customer Group	Zadana grupa kupaca
840	DocType: Employee	IFSC Code	IFSC kod
841	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
842	DocType: BOM	Operating Cost	Operativni troškovi
843	DocType: Crop	Produced Items	Proizvedene stavke
844	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Podudaranje transakcije s fakturama
845	DocType: Sales Order Item	Gross Profit	Bruto dobit
846	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872	Unblock Invoice	Deblokiraj fakturu
847	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirast ne može biti 0
848	DocType: Company	Delete Company Transactions	Brisanje transakcije tvrtke
849	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referentni broj i reference Datum obvezna je za banke transakcije
850	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi porez i pristojbe
851	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
852	DocType: Territory	For reference	Za referencu
853	DocType: Healthcare Settings	Appointment Confirmation	Potvrda imenovanja
854	DocType: Inpatient Record	HLC-INP-.YYYY.-	FHP-INP-.YYYY.-
855	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
856	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278	Closing (Cr)	Zatvaranje (Cr)
857	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	zdravo
858	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Premještanje stavke
859	DocType: Employee Incentive	Incentive Amount	Iznos poticaja
860	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika
862	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
863	DocType: Production Plan Item	Pending Qty	U tijeku Kom
864	DocType: Budget	Ignore	Ignorirati
865	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} nije aktivan
866	DocType: Woocommerce Settings	Freight and Forwarding Account	Račun za otpremu i prosljeđivanje
867	apps/erpnext/erpnext/config/accounts.py +240	Setup cheque dimensions for printing	Provjera postavljanje dimenzije za ispis
868	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Stvorite plaće za sklizanje
869	DocType: Vital Signs	Bloated	Otečen
870	DocType: Salary Slip	Salary Slip Timesheet	Plaća proklizavanja timesheet
871	apps/erpnext/erpnext/controllers/buying_controller.py +200	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
872	DocType: Item Price	Valid From	vrijedi od
873	DocType: Sales Invoice	Total Commission	Ukupno komisija
874	DocType: Tax Withholding Account	Tax Withholding Account	Račun za zadržavanje poreza
875	DocType: Pricing Rule	Sales Partner	Prodajni partner
876	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Sve ocjene bodova dobavljača.
877	DocType: Buying Settings	Purchase Receipt Required	Primka je obvezna
878	DocType: Delivery Note	Rail	željeznički
879	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u retku {0} mora biti isto kao i radni nalog
880	apps/erpnext/erpnext/stock/doctype/item/item.py +183	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
881	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nisu pronađeni zapisi u tablici računa
882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Odaberite Društvo i Zabava Tip prvi
883	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke
884	apps/erpnext/erpnext/config/accounts.py +261	Financial / accounting year.	Financijska / obračunska godina.
885	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Akumulirani Vrijednosti
886	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
887	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Skupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify
888	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorij je potreban u POS profilu
889	DocType: Supplier	Prevent RFQs	Spriječiti rasprave
890	DocType: Hub User	Hub User	Korisnik huba
891	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Napravi prodajnu narudžbu
892	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Plaća poslana za razdoblje od {0} do {1}
893	DocType: Project Task	Project Task	Zadatak projekta
894	DocType: Loyalty Point Entry Redemption	Redeemed Points	Otkupljene točke
895		Lead Id	Id potencijalnog kupca
896	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
897	DocType: Assessment Plan	Course	naravno
898	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kod sekcije
899	DocType: Timesheet	Payslip	Payslip
900	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Poludnevni datum treba biti između datuma i do datuma
901	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	stavka Košarica
902	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
903	DocType: Issue	Resolution	Rezolucija
904	DocType: Employee	Personal Bio	Osobni biografija
905	DocType: C-Form	IV	IV
906	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID čl
907	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Isporučuje se: {0}
908	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezano s QuickBooksom
909	DocType: Bank Statement Transaction Entry	Payable Account	Obveze prema dobavljačima
910	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
911	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Poludnevni datum je obavezan
912	DocType: Sales Order	Billing and Delivery Status	Naplate i isporuke status
913	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
914	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponoviti kupaca
915	DocType: Leave Control Panel	Allocate	Dodijeliti
916	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Izradi inačicu
917	DocType: Sales Invoice	Shipping Bill Date	Datum dostave računa
918	DocType: Production Plan	Production Plan	Plan proizvodnje
919	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za izradu računa
920	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Sales Return	Povrat robe
921	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
922	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na temelju serijskog unosa
923		Total Stock Summary	Ukupni zbroj dionica
924	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Možete planirati samo do {0} slobodnih radnih mjesta i budžeta {1} \ for {2} po planu osoblja {3} za matičnu tvrtku {4}.
925	DocType: Announcement	Posted By	Objavio
926	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavlja Dobavljač (Drop Ship)
927	DocType: Healthcare Settings	Confirmation Message	Poruka o potvrdi
928	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
929	DocType: Authorization Rule	Customer or Item	Kupac ili predmeta
930	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Baza kupaca.
931	DocType: Quotation	Quotation To	Ponuda za
932	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215	Middle Income	Srednji Prihodi
933	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250	Opening (Cr)	Otvaranje ( Cr )
934	apps/erpnext/erpnext/stock/doctype/item/item.py +950	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
935	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
936	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Postavite tvrtku
937	DocType: Share Balance	Share Balance	Dionički saldo
938	DocType: Amazon MWS Settings	AWS Access Key ID	ID ključa za pristup AWS-u
939	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mjesečni najam kuće
940	DocType: Purchase Order Item	Billed Amt	Naplaćeno Amt
941	DocType: Training Result Employee	Training Result Employee	Obuku zaposlenika Rezultat
942	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Kreirano Skladište za ulazne stavke
943	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	iznos glavnice
944	DocType: Loan Application	Total Payable Interest	Ukupno obveze prema dobavljačima kamata
945	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Ukupno izvrsno: {0}
946	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun timesheet
947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
948	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Odaberite Račun za plaćanje kako bi Bank Entry
949	DocType: Hotel Settings	Default Invoice Naming Series	Zadana serija za imenovanje faktura
950	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
951	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712	An error occurred during the update process	Došlo je do pogreške tijekom postupka ažuriranja
952	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
953	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Proposal Writing	Pisanje prijedlog
954	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Ulaz Odbitak
955	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Wrapping up	Završavati
956	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Notify Customers via Email	Obavijesti korisnike putem e-pošte
957	DocType: Item	Batch Number Series	Serije brojeva serije
958	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
959	DocType: Employee Advance	Claimed Amount	Zahtjev za iznos potraživanja
960	DocType: QuickBooks Migrator	Authorization Settings	Postavke autorizacije
961	DocType: Travel Itinerary	Departure Datetime	Datum odlaska
962	DocType: Customer	CUST-.YYYY.-	Prilagodi-.YYYY.-
963	DocType: Travel Request Costing	Travel Request Costing	Trošak zahtjeva za putovanje
964	apps/erpnext/erpnext/config/education.py +180	Masters	Masteri
965	DocType: Employee Onboarding	Employee Onboarding Template	Predložak Onboardinga zaposlenika
966	DocType: Assessment Plan	Maximum Assessment Score	Maksimalni broj bodova Procjena
967	apps/erpnext/erpnext/config/accounts.py +134	Update Bank Transaction Dates	Transakcijski Termini Update banke
968	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	praćenje vremena
969	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
970	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma
971	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina - tvrtka
972	DocType: Packing Slip Item	DN Detail	DN detalj
973	DocType: Training Event	Conference	Konferencija
974	DocType: Employee Grade	Default Salary Structure	Zadana struktura plaća
975	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Odgovori
976	DocType: Timesheet	Billed	Naplaćeno
977	DocType: Batch	Batch Description	Batch Opis
978	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Stvaranje studentskih skupina
979	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Payment Gateway računa nije stvorio, ručno stvoriti jedan.
980	DocType: Supplier Scorecard	Per Year	Godišnje
981	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u
982	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
983	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU SSP-.YYYY.-
984	DocType: Vital Signs	Height (In Meter)	Visina (u mjeraču)
985	DocType: Student	Sibling Details	polubrat Detalji
986	DocType: Vehicle Service	Vehicle Service	usluga vozila
987	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
988	DocType: Employee	Reason for Resignation	Razlog za ostavku
989	DocType: Sales Invoice	Credit Note Issued	Odobrenje kupcu izdano
990	DocType: Project Task	Weight	Težina
991	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Temeljnica Detalji
992	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nije u fiskalnoj godini {2}
993	DocType: Buying Settings	Settings for Buying Module	Postavke za kupnju modula
994	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Imovina {0} ne pripada društvu {1}
995	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Unesite prvo primku
996	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
997	DocType: Activity Type	Default Costing Rate	Zadana Obračun troškova stopa
998	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
999	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
1000	DocType: Employee Promotion	Employee Promotion Details	Pojedinosti o promociji zaposlenika
1001	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Neto promjena u inventar
1002	DocType: Employee	Passport Number	Broj putovnice
1003	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Odnos s Guardian2
1004	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87	Manager	Upravitelj
1005	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
1006	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Od fiskalne godine
1007	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
1008	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Postavite račun u skladištu {0}
1009	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Temelji se na' i 'Grupiranje po' ne mogu biti isti
1010	DocType: Sales Person	Sales Person Targets	Prodajni plan prodavača
1011	DocType: Work Order Operation	In minutes	U minuta
1012	DocType: Issue	Resolution Date	Rezolucija Datum
1013	DocType: Lab Test Template	Compound	Spoj
1014	DocType: Opportunity	Probability (%)	Vjerojatnost (%)
1015	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Obavijest o otpremi
1016	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Odaberite Svojstva
1017	DocType: Student Batch Name	Batch Name	Batch Name
1018	DocType: Fee Validity	Max number of visit	Maksimalni broj posjeta
1019		Hotel Room Occupancy	Soba za boravak hotela
1020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet stvorio:
1021	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1022	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Upisati
1023	DocType: GST Settings	GST Settings	Postavke GST-a
1024	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
1025	DocType: Selling Settings	Customer Naming By	Imenovanje kupca prema
1026	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
1027	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
1028	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Pretvori u Grupi
1029	DocType: Activity Cost	Activity Type	Tip aktivnosti
1030	DocType: Request for Quotation	For individual supplier	Za pojedinog opskrbljivača
1031	DocType: BOM Operation	Base Hour Rate(Company Currency)	Baza Sat stopa (Društvo valuta)
1032	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Isporučeno Iznos
1033	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupa
1034	DocType: Quotation Item	Item Balance	Stanje predmeta
1035	DocType: Sales Invoice	Packing List	Popis pakiranja
1036	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Narudžbenice poslane dobavljačima
1037	DocType: Contract	Contract Template	Predložak ugovora
1038	DocType: Clinical Procedure Item	Transfer Qty	Količina prijenosa
1039	DocType: Purchase Invoice Item	Asset Location	Lokacija imovine
1040	DocType: Tax Rule	Shipping Zipcode	Dostava poštanski broj
1041	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	objavljivanje
1042	DocType: Accounts Settings	Report Settings	Postavke izvješća
1043	DocType: Activity Cost	Projects User	Projekti za korisnike
1044	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konzumira
1045	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
1046	DocType: Asset	Asset Owner Company	Tvrtka vlasnika imovine
1047	DocType: Company	Round Off Cost Center	Zaokružiti troška
1048	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1049	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Transfer robe
1050	DocType: Cost Center	Cost Center Number	Broj mjesta troška
1051	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Nije moguće pronaći put
1052	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Dr)	Otvaranje (DR)
1053	DocType: Compensatory Leave Request	Work End Date	Datum završetka radnog vremena
1054	DocType: Loan	Applicant	podnositelj zahtjeva
1055	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Vremenska oznaka knjiženja mora biti nakon {0}
1056	apps/erpnext/erpnext/config/accounts.py +293	To make recurring documents	Napraviti ponavljajuće dokumente
1057		GST Itemised Purchase Register	Registar kupnje artikala GST
1058	DocType: Course Scheduling Tool	Reschedule	napraviti nov raspored
1059	DocType: Loan	Total Interest Payable	Ukupna kamata
1060	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Porezi i pristojbe zavisnog troška
1061	DocType: Work Order Operation	Actual Start Time	Stvarni Vrijeme početka
1062	DocType: Purchase Invoice Item	Deferred Expense Account	Odgođeni raćun rashoda
1063	DocType: BOM Operation	Operation Time	Operacija vrijeme
1064	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Završi
1065	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441	Base	Baza
1066	DocType: Timesheet	Total Billed Hours	Ukupno Naplaćene sati
1067	DocType: Travel Itinerary	Travel To	Putovati u
1068	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Napišite paušalni iznos
1069	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
1070	DocType: Journal Entry	Bill No	Bill Ne
1071	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / Gubitak računa na sredstva Odlaganje
1072	DocType: Vehicle Log	Service Details	Pojedinosti usluge
1073	DocType: Lab Test Template	Grouped	grupirane
1074	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
1075	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Slanje nagrada za plaće ...
1076	DocType: Bank Guarantee	Bank Guarantee Number	Broj bankarske garancije
1077	DocType: Assessment Criteria	Assessment Criteria	Kriteriji za ocjenjivanje
1078	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta tvrtke)
1079	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1080	DocType: Student Attendance	Student Attendance	Studentski Gledatelja
1081	DocType: Sales Invoice Timesheet	Time Sheet	Vrijeme list
1082	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Jedinice za pranje sirovine na temelju
1083	DocType: Sales Invoice	Port Code	Portski kod
1084	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031	Reserve Warehouse	Rezervni skladište
1085	DocType: Lead	Lead is an Organization	Olovo je organizacija
1086	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pretprodaja
1087	DocType: Instructor Log	Other Details	Ostali detalji
1088	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1089	DocType: Lab Test	Test Template	Predložak testa
1090	DocType: Restaurant Order Entry Item	Served	Posluženo
1091	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Podaci o poglavlju.
1092	DocType: Account	Accounts	Računi
1093	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (zadnja)
1094	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Predlošci kriterija dobavljača bodova.
1095	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382	Marketing	Marketing
1096	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristite bodove lojalnosti
1097	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Ulazak Plaćanje je već stvorio
1098	DocType: Request for Quotation	Get Suppliers	Nabavite dobavljače
1099	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutačno stanje skladišta
1100	apps/erpnext/erpnext/controllers/accounts_controller.py +681	Row #{0}: Asset {1} does not linked to Item {2}	Red # {0}: Imovina {1} ne povezan s točkom {2}
1101	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Pregled Plaća proklizavanja
1102	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Račun {0} unesen više puta
1103	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
1104	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
1105	DocType: Shopping Cart Settings	Show Stock Availability	Prikaži raspoloživa roba
1106	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
1107	DocType: Location	Longitude	dužina
1108		Absent Student Report	Odsutni Student Report
1109	DocType: Crop	Crop Spacing UOM	Obrezivanje razmaka UOM
1110	DocType: Loyalty Program	Single Tier Program	Program jednog stupnja
1111	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
1112	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Od adrese 1
1113	DocType: Email Digest	Next email will be sent on:	Sljedeći email će biti poslan na:
1114	DocType: Supplier Scorecard	Per Week	Tjedno
1115	apps/erpnext/erpnext/stock/doctype/item/item.py +725	Item has variants.	Stavka ima varijante.
1116	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Ukupno učenika
1117	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
1118	DocType: Bin	Stock Value	Stock vrijednost
1119	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Tvrtka {0} ne postoji
1120	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} ima valjanost do {1}
1121	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1122	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina potrošena po jedinici mjere
1123	DocType: GST Account	IGST Account	IGST račun
1124	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
1125	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
1126	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
1127	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Odaberite Program
1128	DocType: Project	Estimated Cost	Procjena cijene
1129	DocType: Request for Quotation	Link to material requests	Link na materijalnim zahtjevima
1130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Zračno-kosmički prostor
1131		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1132	DocType: Journal Entry	Credit Card Entry	Credit Card Stupanje
1133	apps/erpnext/erpnext/config/accounts.py +35	Company and Accounts	Društvo i računi
1134	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	u vrijednost
1135	DocType: Asset Settings	Depreciation Options	Opcije amortizacije
1136	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Moraju se tražiti lokacija ili zaposlenik
1137	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Nevažeće vrijeme knjiženja
1138	DocType: Salary Component	Condition and Formula	Stanje i Formula
1139	DocType: Lead	Campaign Name	Naziv kampanje
1140	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Ne postoji razdoblje odmora između {0} i {1}
1141	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni praktičar
1142	DocType: Hotel Room	Capacity	Kapacitet
1143	DocType: Travel Request Costing	Expense Type	Vrsta troška
1144	DocType: Selling Settings	Close Opportunity After Days	Zatvori Prilika Nakon dana
1145		Reserved	Rezervirano
1146	DocType: Driver	License Details	Detalji licence
1147	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Polje Od Dioničara ne može biti prazno
1148	DocType: Leave Allocation	Allocation	namjena
1149	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
1150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
1151	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} nije skladišni proizvod
1152	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;
1153	DocType: Mode of Payment Account	Default Account	Zadani račun
1154	apps/erpnext/erpnext/stock/doctype/item/item.py +302	Please select Sample Retention Warehouse in Stock Settings first	Najprije odaberite Pohrana skladišta za uzorke u zalihama
1155	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Odaberite višestruki tip programa za više pravila za naplatu.
1156	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Društvo valuta)
1157	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
1158	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
1159	DocType: Contract	N/A	N / A
1160	DocType: Delivery Settings	Send with Attachment	Pošalji s privitkom
1161	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Odaberite tjednik off dan
1162	DocType: Inpatient Record	O Negative	Negativan
1163	DocType: Work Order Operation	Planned End Time	Planirani End Time
1164		Sales Person Target Variance Item Group-Wise	Pregled prometa po prodavaču i grupi proizvoda
1165	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
1166	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Pojedinosti o vrstama kontakata
1167	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
1168	DocType: Clinical Procedure	Consume Stock	Potrošnja
1169	DocType: Budget	Budget Against	proračun protiv
1170	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Automatski zahtjev za materijalom odobren
1171	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
1172	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
1173	DocType: Employee Benefit Application Detail	Max Benefit Amount	Iznos maksimalne isplate
1174	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnju
1175	DocType: Soil Texture	Sand	Pijesak
1176	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energija
1177	DocType: Opportunity	Opportunity From	Prilika od
1178	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
1179	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Odaberite tablicu
1180	DocType: BOM	Website Specifications	Web Specifikacije
1181	DocType: Special Test Items	Particulars	Pojedinosti
1182	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} od tipa {1}
1183	apps/erpnext/erpnext/controllers/buying_controller.py +399	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1184	DocType: Student	A+	A +
1185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
1186	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun revalorizacije tečaja
1187	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
1188	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Odaberite unos za tvrtku i datum knjiženja
1189	DocType: Asset	Maintenance	Održavanje
1190	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Dobiti od Patient Encounter
1191	DocType: Subscriber	Subscriber	Pretplatnik
1192	DocType: Item Attribute Value	Item Attribute Value	Stavka Vrijednost atributa
1193	apps/erpnext/erpnext/projects/doctype/project/project.py +455	Please Update your Project Status	Ažurirajte status projekta
1194	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Mjenjač mora biti primjenjiv za kupnju ili prodaju.
1195	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1196	DocType: Project Update	How is the Project Progressing Right Now?	Kako je projekt u tijeku sada?
1197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
1198	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje.
1199	DocType: Project Task	Make Timesheet	Provjerite timesheet
1200	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
1201	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1202	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1203	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	djelomično Ž
1204	DocType: Lab Test	Lab Test	Lab Test
1205	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generiranje izvještaja studenata
1206	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Raspored sati za zdravstvenu skrb
1207	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc ime
1208	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1209	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košarica
1210	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Dodaj vremenske brojeve
1211	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Postavite račun u skladištu {0} ili zadani račun oglasnog prostora u tvrtki {1}
1212	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Imovine otpisan putem Temeljnica {0}
1213	DocType: Loan	Interest Income Account	Prihod od kamata računa
1214	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
1215	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Pregledajte pozivnicu poslanu
1216	DocType: Shift Assignment	Shift Assignment	Dodjela smjene
1217	DocType: Employee Transfer Property	Employee Transfer Property	Vlasništvo prijenosa zaposlenika
1218	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Iz vremena treba biti manje od vremena
1219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}.
1221	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Troškovi održavanja ureda
1222	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Ići
1223	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Ažurirajte cijenu od Shopify do ERPNext Cjenik
1224	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Postavljanje račun e-pošte
1225	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Unesite predmeta prvi
1226	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Needs Analysis	Analiza potreba
1227	DocType: Asset Repair	Downtime	Prekid rada
1228	DocType: Account	Liability	Odgovornost
1229	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
1230	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademski naziv:
1231	DocType: Salary Component	Do not include in total	Ne uključujte ukupno
1232	DocType: Company	Default Cost of Goods Sold Account	Zadana vrijednost prodane robe računa
1233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287	Sample quantity {0} cannot be more than received quantity {1}	Uzorak {0} ne može biti veći od primljene količine {1}
1234	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Popis Cijena ne bira
1235	DocType: Employee	Family Background	Obitelj Pozadina
1236	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-poštu
1237	apps/erpnext/erpnext/stock/doctype/item/item.py +257	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1238	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Nemate dopuštenje
1240	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolni popis ispunjavanja ugovora
1241	DocType: Vital Signs	Heart Rate / Pulse	Puls / srčane frekvencije
1242	DocType: Company	Default Bank Account	Zadani bankovni račun
1243	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76	To filter based on Party, select Party Type first	Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi
1244	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
1245	DocType: Vehicle	Acquisition Date	Datum akvizicije
1246	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	kom
1247	DocType: Item	Items with higher weightage will be shown higher	Stavke sa višim weightage će se prikazati više
1248	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lab testovi i vitalni znakovi
1249	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1250	apps/erpnext/erpnext/controllers/accounts_controller.py +685	Row #{0}: Asset {1} must be submitted	Red # {0}: Imovina {1} mora biti predana
1251	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Nisu pronađeni zaposlenici
1252	DocType: Item	If subcontracted to a vendor	Ako podugovoren dobavljaču
1253	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentska grupa je već ažurirana.
1254	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Ažuriranje projekta.
1255	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1256	DocType: Location	Tree Details	stablo Detalji
1257	DocType: Marketplace Settings	Registered	zabilježen
1258	DocType: Training Event	Event Status	Status događaja
1259	DocType: Volunteer	Availability Timeslot	Dostupnost vremena
1260		Support Analytics	Analitike podrške
1261	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo vratite se u nas.
1262	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper novčanog toka
1263	DocType: Item	Website Warehouse	Skladište web stranice
1264	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1265	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
1266	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
1267	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti grupa
1268	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Timesheet {0} već je završen ili otkazan
1269	DocType: QuickBooks Migrator	QuickBooks Migrator	Migrator za QuickBooks
1270	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Nema zadataka
1271	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Prodajna faktura {0} izrađena je kao plaćena
1272	DocType: Item Variant Settings	Copy Fields to Variant	Kopiranje polja u inačicu
1273	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Akumulirana amortizacija
1274	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Rezultat mora biti manja od ili jednaka 5
1275	DocType: Program Enrollment Tool	Program Enrollment Tool	Program za upis alat
1276	apps/erpnext/erpnext/config/accounts.py +298	C-Form records	C-obrazac zapisi
1277	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Dionice već postoje
1278	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kupaca i dobavljača
1279	DocType: Email Digest	Email Digest Settings	E-pošta postavke
1280	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Hvala vam na poslovanju!
1281	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Upiti podršci.
1282	DocType: Employee Property History	Employee Property History	Povijest imovine zaposlenika
1283	DocType: Setup Progress Action	Action Doctype	Djelovanje Doctype
1284	DocType: HR Settings	Retirement Age	Umirovljenje Dob
1285	DocType: Bin	Moving Average Rate	Stopa prosječne ponderirane cijene
1286	DocType: Production Plan	Select Items	Odaberite proizvode
1287	DocType: Share Transfer	To Shareholder	Dioničarima
1288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} u odnosu na račun {1} s datumom {2}
1289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Iz države
1290	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Institucija za postavljanje
1291	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Dodjeljivanje lišća ...
1292	DocType: Program Enrollment	Vehicle/Bus Number	Broj vozila / autobusa
1293	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Raspored predmeta
1294	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Morate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćene naknade \ Primanja zaposlenika u zadnjem razdoblju plaće za plaće
1295	DocType: Request for Quotation Supplier	Quote Status	Status citata
1296	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1297	DocType: Maintenance Visit	Completion Status	Završetak Status
1298	DocType: Daily Work Summary Group	Select Users	Odaberite Korisnici
1299	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Cjelokupna cijena sobe hotela
1300	DocType: Loyalty Program Collection	Tier Name	Tier Name
1301	DocType: HR Settings	Enter retirement age in years	Unesite dob za umirovljenje u godinama
1302	DocType: Crop	Target Warehouse	Ciljana galerija
1303	DocType: Payroll Employee Detail	Payroll Employee Detail	Pojedinosti zaposlenika plaće
1304	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Odaberite skladište
1305	DocType: Cheque Print Template	Starting location from left edge	Počevši lokaciju od lijevog ruba
1306	DocType: Item	Allow over delivery or receipt upto this percent	Dopustite preko isporuka ili primitak upto ovim posto
1307	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1308	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Sve skupine proizvoda
1309	DocType: Work Order	Item To Manufacture	Proizvod za proizvodnju
1310	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status je {2}
1311	DocType: Water Analysis	Collection Temperature	Temperatura zbirke
1312	DocType: Employee	Provide Email Address registered in company	Osigurati adresu e-pošte registriranu u društvu
1313	DocType: Shopping Cart Settings	Enable Checkout	Omogući Checkout
1314	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Narudžbenice za plaćanje
1315	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Predviđena količina
1316	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1317	DocType: Drug Prescription	Interval UOM	Interval UOM
1318	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
1319	apps/erpnext/erpnext/stock/doctype/item/item.js +607	Item Variant {0} already exists with same attributes	Stavka Varijanta {0} već postoji s istim atributima
1320	DocType: Item	Hub Publishing Details	Pojedinosti objavljivanja središta
1321	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&quot;Otvaranje &#39;
1322	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Otvoreni učiniti
1323	DocType: Issue	Via Customer Portal	Putem portala kupca
1324	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
1325	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	Iznos SGST
1326	DocType: Lab Test Template	Result Format	Format rezultata
1327	DocType: Expense Claim	Expenses	troškovi
1328	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Varijanta Osobina
1329		Purchase Receipt Trends	Trend primki
1330	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1331	DocType: Vehicle Service	Brake Pad	Pad kočnice
1332	DocType: Fertilizer	Fertilizer Contents	Sadržaj gnojiva
1333	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392	Research & Development	Istraživanje i razvoj
1334	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Iznositi Billa
1335	DocType: Company	Registration Details	Registracija Brodu
1336	DocType: Timesheet	Total Billed Amount	Ukupno naplaćeni iznos
1337	DocType: Item Reorder	Re-Order Qty	Re-order Kom
1338	DocType: Leave Block List Date	Leave Block List Date	Datum popisa neodobrenih odsustava
1339	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
1340	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
1341	DocType: Sales Team	Incentives	Poticaji
1342	DocType: SMS Log	Requested Numbers	Traženi brojevi
1343	DocType: Volunteer	Evening	Večer
1344	DocType: Customer	Bypass credit limit check at Sales Order	Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
1345	DocType: Vital Signs	Normal	Normalan
1346	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
1347	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1348	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost projekta
1349	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Prodajno mjesto
1350	DocType: Fee Schedule	Fee Creation Status	Status kreiranja naknade
1351	DocType: Vehicle Log	Odometer Reading	Stanje kilometraže
1352	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1353	DocType: Account	Balance must be	Bilanca mora biti
1354	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
1355		Available Qty	Dostupno Količina
1356	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Zadana skladišta za izradu narudžbe o prodaji i dostavi
1357	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1358	DocType: Purchase Invoice Item	Rejected Qty	Odbijen Kol
1359	DocType: Setup Progress Action	Action Field	Polje djelovanja
1360	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcem
1361	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije usklađivanja pojedinosti o narudžbama
1362	DocType: Delivery Trip	Delivery Stops	Dostava prestaje
1363	DocType: Salary Slip	Working Days	Radnih dana
1364	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
1365	DocType: Serial No	Incoming Rate	Dolazni Stopa
1366	DocType: Packing Slip	Gross Weight	Bruto težina
1367	DocType: Leave Type	Encashment Threshold Days	Dani danih naplata
1368		Final Assessment Grades	Konačna ocjena razreda
1369	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1370	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1371	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1372	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1373	DocType: Job Applicant	Hold	Zadrži
1374	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternativna stavka
1375	DocType: Project Update	Progress Details	Pojedinosti o napredovanju
1376	DocType: Shopify Log	Request Data	Zatražite podatke
1377	DocType: Employee	Date of Joining	Datum pristupa
1378	DocType: Naming Series	Update Series	Update serija
1379	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1380	DocType: Restaurant Table	Minimum Seating	Minimalna sjedala
1381	DocType: Item Attribute	Item Attribute Values	Stavka vrijednosti atributa
1382	DocType: Examination Result	Examination Result	Rezultat ispita
1383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928	Purchase Receipt	Primka
1384		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1385	apps/erpnext/erpnext/config/accounts.py +271	Currency exchange rate master.	Majstor valute .
1386	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referentni DOCTYPE mora biti jedan od {0}
1387	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtar Ukupno Zero Količina
1388	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nije moguće pronaći termin u narednih {0} dana za rad {1}
1389	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za pod-sklopova
1390	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodaja Partneri i Županija
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} must be active	BOM {0} mora biti aktivna
1392	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	Nema dostupnih stavki za prijenos
1393	DocType: Employee Boarding Activity	Activity Name	Naziv aktivnosti
1394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867	Change Release Date	Promijenite datum objavljivanja
1395	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
1396	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1397	DocType: Delivery Settings	Dispatch Notification Attachment	Privitak obavijesti o otpremi
1398	DocType: Payroll Entry	Number Of Employees	Broj zaposlenih
1399	DocType: Journal Entry	Depreciation Entry	Amortizacija Ulaz
1400	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1401	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1402	DocType: Pricing Rule	Rate or Discount	Stopa ili Popust
1403	DocType: Vital Signs	One Sided	Jednostrano
1404	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1405	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
1406	DocType: Marketplace Settings	Custom Data	Prilagođeni podaci
1407	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
1408	apps/erpnext/erpnext/controllers/buying_controller.py +582	Serial no is mandatory for the item {0}	Serijski broj je obavezan za stavku {0}
1409	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1410	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Datum i datum leže u različitoj fiskalnoj godini
1411	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacijent {0} nema fakturu kupca
1412	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet izdavaštvo
1413	DocType: Prescription Duration	Number	Broj
1414	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Izrada fakture {0}
1415	DocType: Medical Code	Medical Code Standard	Standard medicinskog koda
1416	DocType: Soil Texture	Clay Composition (%)	Sastava glina (%)
1417	DocType: Item Group	Item Group Defaults	Defaults grupe stavke
1418	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Spremite prije dodjele zadatka.
1419	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Vrijednost bilance
1420	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1421	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Prodajni cjenik
1422	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta.
1423	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Kupac nije upisan u bilo koji program lojalnosti
1424	DocType: Bank Reconciliation	Account Currency	Valuta računa
1425	DocType: Lab Test	Sample ID	ID uzorka
1426	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Molimo spomenuti zaokružiti račun u Društvu
1427	DocType: Purchase Receipt	Range	Domet
1428	DocType: Supplier	Default Payable Accounts	Zadane naplativo račune
1429	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
1430	DocType: Fee Structure	Components	Komponente
1431	DocType: Support Search Source	Search Term Param Name	Param Naziv pojma za pretraživanje
1432	DocType: Item Barcode	Item Barcode	Barkod proizvoda
1433	DocType: Woocommerce Settings	Endpoints	Krajnje točke
1434	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item Variants {0} updated	Stavka Varijante {0} ažurirani
1435	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1436	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
1437	DocType: Share Transfer	From Folio No	Iz folije br
1438	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ulazni račun - predujam
1439	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Red {0}: Kredit unos ne može biti povezan s {1}
1440	apps/erpnext/erpnext/config/accounts.py +214	Define budget for a financial year.	Odredite proračun za financijsku godinu.
1441	DocType: Shopify Tax Account	ERPNext Account	ERPNext račun
1442	apps/erpnext/erpnext/controllers/accounts_controller.py +58	{0} is blocked so this transaction cannot proceed	{0} blokiran je tako da se ova transakcija ne može nastaviti
1443	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
1444	DocType: Employee	Permanent Address Is	Stalna adresa je
1445	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1446	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130	Healthcare Practitioner {0} not available on {1}	Zdravstveni praktičar {0} nije dostupan na {1}
1447	DocType: Payment Terms Template	Payment Terms Template	Predložak o plaćanju
1448	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1449	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Iznajmljeno do datuma
1450	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Omogući višestruku potrošnju materijala
1451	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1452	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1453	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ulazni račun
1454	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dopustite višestruku potrošnju materijala prema radnom nalogu
1455	DocType: GL Entry	Voucher Detail No	Bon Detalj Ne
1456	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Novi prodajni Račun
1457	DocType: Stock Entry	Total Outgoing Value	Ukupna odlazna vrijednost
1458	DocType: Healthcare Practitioner	Appointments	imenovanja
1459	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
1460	DocType: Lead	Request for Information	Zahtjev za informacije
1461		LeaderBoard	leaderboard
1462	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ocijenite s marginom (valuta tvrtke)
1463	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sinkronizacija Offline Računi
1464	DocType: Payment Request	Paid	Plaćen
1465	DocType: Program Fee	Program Fee	Naknada program
1466	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima.
1467	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483	The following Work Orders were created:	Izrađeni su sljedeći radni nalozi:
1468	DocType: Salary Slip	Total in words	Ukupno je u riječima
1469	DocType: Inpatient Record	Discharged	Ispražnjen
1470	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
1471		Employee Advance Summary	Sažetak predujma zaposlenika
1472	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1473	DocType: Guardian	Guardian Name	Naziv Guardian
1474	DocType: Cheque Print Template	Has Print Format	Ima format ispisa
1475	DocType: Support Settings	Get Started Sections	Započnite s radom
1476	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-OLOVO-.YYYY.-
1477	DocType: Loan	Sanctioned	kažnjeni
1478	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Iznos ukupnog iznosa doprinosa: {0}
1479	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1480	DocType: Payroll Entry	Salary Slips Submitted	Plaćene zamke poslane
1481	DocType: Crop Cycle	Crop Cycle	Ciklus usjeva
1482	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1483	DocType: Amazon MWS Settings	BR	BR
1484	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Od mjesta
1485	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay ne može biti negativan
1486	DocType: Student Admission	Publish on website	Objavi na web stranici
1487	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Datum Dobavljač Račun ne može biti veća od datum knjiženja
1488	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1489	DocType: Subscription	Cancelation Date	Datum otkazivanja
1490	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbenice
1491	DocType: Agriculture Task	Agriculture Task	Zadatak poljoprivrede
1492	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Neizravni dohodak
1493	DocType: Student Attendance Tool	Student Attendance Tool	Studentski Gledatelja alat
1494	DocType: Restaurant Menu	Price List (Auto created)	Cjenik (automatski izrađen)
1495	DocType: Cheque Print Template	Date Settings	Datum Postavke
1496	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Varijacija
1497	DocType: Employee Promotion	Employee Promotion Detail	Detaljan opis promocije zaposlenika
1498		Company Name	Ime tvrtke
1499	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1500	DocType: Share Balance	Purchased	kupljen
1501	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost svojstva u svojstvu stavke.
1502	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni Postotak Popust
1503	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pregled popisa svih pomoć videa
1504	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1505	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1506	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopusti korisniku uređivanje cjenika u transakcijama
1507	DocType: Pricing Rule	Max Qty	Maksimalna količina
1508	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Ispis izvješća
1509	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
1510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1511	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	kemijski
1512	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
1513	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0}
1514	DocType: BOM	Raw Material Cost(Company Currency)	Troškova sirovine (Društvo valuta)
1515	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
1516	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metar
1517	DocType: Workstation	Electricity Cost	Troškovi struje
1518	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Iznos bi trebao biti veći od nule.
1519	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Datetime testiranja laboratorija ne može biti prije datetime prikupljanja
1520	DocType: Subscription Plan	Cost	cijena
1521	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1522	DocType: Expense Claim	Total Advance Amount	Ukupni iznos predujma
1523	DocType: Delivery Stop	Estimated Arrival	Očekivani dolazak
1524	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Pogledajte sve članke
1525	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Walk In	Šetnja u
1526	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1527	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenose
1528	DocType: BOM Website Item	BOM Website Item	BOM web stranica predmeta
1529	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1530	DocType: Timesheet Detail	Bill	Račun
1531	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	White	Bijela
1532	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1533	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1534	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
1535	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1536	DocType: Item	Automatically Create New Batch	Automatski kreira novu seriju
1537	DocType: Supplier	Represents Company	Predstavlja tvrtku
1538	DocType: Student Admission	Admission Start Date	Prijem Datum početka
1539	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1540	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposlenik
1541	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1542	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
1543	apps/erpnext/erpnext/controllers/selling_controller.py +142	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
1544	DocType: Lead	Next Contact Date	Sljedeći datum kontakta
1545	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otvaranje Kol
1546	DocType: Healthcare Settings	Appointment Reminder	Podsjetnik za sastanak
1547	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Unesite račun za promjene visine
1548	DocType: Program Enrollment Tool Student	Student Batch Name	Studentski Batch Name
1549	DocType: Holiday List	Holiday List Name	Ime popisa praznika
1550	DocType: Repayment Schedule	Balance Loan Amount	Stanje Iznos kredita
1551	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Dodano detaljima
1552	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Raspored nastave
1553	DocType: Budget	Applicable on Material Request	Primjenjivo na zahtjev za materijal
1554	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194	Stock Options	Burzovnih opcija
1555	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Nijedna stavka nije dodana u košaricu
1556	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1557	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Da li stvarno želite vratiti ovaj otpisan imovine?
1558	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Količina za {0}
1559	DocType: Leave Application	Leave Application	Zahtjev za odsustvom
1560	DocType: Patient	Patient Relation	Pacijentna veza
1561	DocType: Item	Hub Category to Publish	Kategorija hub za objavljivanje
1562	DocType: Leave Block List	Leave Block List Dates	Datumi popisa neodobrenih odsustava
1563	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Prodajni nalog {0} ima rezervaciju za stavku {1}, možete dostaviti rezervirano {1} samo od {0}. Serijski broj {2} ne može biti isporučen
1564	DocType: Sales Invoice	Billing Address GSTIN	Adresa za naplatu GSTIN
1565	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Ukupan povlašteni HRA izuzeće
1566	DocType: Assessment Plan	Evaluate	procijeniti
1567	DocType: Workstation	Net Hour Rate	Neto sat cijena
1568	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Ulazni račun zavisnog troška
1569	DocType: Company	Default Terms	Zadani uvjeti
1570	DocType: Supplier Scorecard Period	Criteria	kriteriji
1571	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1572	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1573	DocType: Travel Itinerary	Train	Vlak
1574	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolničko liječenje
1575	DocType: Sample Collection	HLC-SC-.YYYY.-	FHP-SC-.YYYY.-
1576	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite a {0}
1577	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Uklonjene stvari bez promjena u količini ili vrijednosti.
1578	DocType: Delivery Note	Delivery To	Dostava za
1579	apps/erpnext/erpnext/stock/doctype/item/item.js +471	Variant creation has been queued.	Izrada inačice je u redu čekanja.
1580	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Sažetak rada za {0}
1581	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust.
1582	apps/erpnext/erpnext/stock/doctype/item/item.py +774	Attribute table is mandatory	Osobina stol je obavezno
1583	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1584	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ne može biti negativna
1585	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Povežite se s QuickBooksom
1586	DocType: Training Event	Self-Study	Samostalno istraživanje
1587	DocType: POS Closing Voucher	Period End Date	Datum završetka razdoblja
1588	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Sastavi tla ne dodaju do 100
1589	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Popust
1590	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Redak {0}: {1} potreban je za izradu faktura otvaranja {2}
1591	DocType: Membership	Membership	Članstvo
1592	DocType: Asset	Total Number of Depreciations	Ukupan broj deprecijaciju
1593	DocType: Sales Invoice Item	Rate With Margin	Ocijenite s marginom
1594	DocType: Purchase Invoice	Is Return (Debit Note)	Je li povrat (debitna bilješka)
1595	DocType: Workstation	Wages	Plaće
1596	DocType: Asset Maintenance	Maintenance Manager Name	Ime upravitelja održavanja
1597	DocType: Agriculture Task	Urgent	Hitan
1598	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Navedite valjanu Row ID za redom {0} u tablici {1}
1599	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nije moguće pronaći varijablu:
1600	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Odaberite polje za uređivanje iz numpad
1601	apps/erpnext/erpnext/stock/doctype/item/item.py +293	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
1602	DocType: Subscription Plan	Fixed rate	Fiksna stopa
1603	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Priznati
1604	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idi na radnu površinu i početi koristiti ERPNext
1605	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Plaćanje preostalo
1606	DocType: Item	Manufacturer	Proizvođač
1607	DocType: Landed Cost Item	Purchase Receipt Item	Stavka primke
1608	DocType: Leave Allocation	Total Leaves Encashed	Ukupni listovi
1609	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1610	DocType: Quality Inspection Template	Quality Inspection Template Name	Naziv predloška inspekcije kvalitete
1611	DocType: Project	First Email	Prva e-pošta
1612	DocType: Company	Exception Budget Approver Role	Uloga odobravanja proračuna za izuzeće
1613	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Nakon postavljanja, ova će faktura biti na čekanju do zadanog datuma
1614	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1615	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1616	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodaja Iznos
1617	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1618	DocType: Sales Invoice	Loyalty Amount	Iznos odanosti
1619	DocType: Employee Transfer	Employee Transfer Detail	Detalj prijenosa zaposlenika
1620	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1621	DocType: Location	Location Details	Detalji o lokaciji
1622	DocType: Share Transfer	Issue	Izazov
1623	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	ploče
1624	DocType: Asset	Scrapped	otpisan
1625	DocType: Item	Item Defaults	Stavke zadane vrijednosti
1626	DocType: Cashier Closing	Returns	vraća
1627	DocType: Job Card	WIP Warehouse	WIP Skladište
1628	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1629	apps/erpnext/erpnext/config/hr.py +231	Recruitment	regrutacija
1630	DocType: Lead	Organization Name	Naziv organizacije
1631	DocType: Support Settings	Show Latest Forum Posts	Prikaži najnovije postove na forumu
1632	DocType: Additional Salary Component	ASC-	ASC-
1633	DocType: Tax Rule	Shipping State	Državna dostava
1634		Projected Quantity as Source	Planirana količina kao izvor
1635	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1636	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Delivery Trip	Putovanje isporuke
1637	DocType: Student	A-	A-
1638	DocType: Share Transfer	Transfer Type	Vrsta prijenosa
1639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Prodajni troškovi
1640	DocType: Diagnosis	Diagnosis	Dijagnoza
1641	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna kupnju
1642	DocType: Attendance Request	Explanation	Obrazloženje
1643	DocType: GL Entry	Against	Protiv
1644	DocType: Item Default	Sales Defaults	Defaults prodaja
1645	DocType: Sales Order Item	Work Order Qty	Radni nalog
1646	DocType: Item Default	Default Selling Cost Center	Zadani trošak prodaje
1647	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disk
1648	DocType: Buying Settings	Material Transferred for Subcontract	Prijenos materijala za podugovaranje
1649	DocType: Email Digest	Purchase Orders Items Overdue	Narudžbenice su stavke dospjele
1650	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Poštanski broj
1651	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Prodaja Naručite {0} {1}
1652	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Odaberite račun za dohodak od kamata u zajam {0}
1653	DocType: Opportunity	Contact Info	Kontakt Informacije
1654	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Izrada Stock unose
1655	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Ne mogu promovirati zaposlenika sa statusom lijevo
1656	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1657	DocType: Item Default	Default Supplier	Glavni dobavljač
1658	DocType: Loan	Repayment Schedule	Otplata Raspored
1659	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Stanje
1660	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1661	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262	Invoice can't be made for zero billing hour	Račun se ne može izvršiti za nulti sat naplate
1662	DocType: Company	Date of Commencement	Datum početka
1663	DocType: Sales Person	Select company name first.	Prvo odaberite naziv tvrtke.
1664	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380	Email sent to {0}	E-mail poslan na {0}
1665	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobivene od dobavljača.
1666	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1667	apps/erpnext/erpnext/controllers/selling_controller.py +29	To {0} | {1} {2}	Za {0} | {1} {2}
1668	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ovo je grupa dobavljača i ne može se uređivati.
1669	DocType: Delivery Note	Driver Name	Naziv upravljačkog programa
1670	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Prosječna starost
1671	DocType: Education Settings	Attendance Freeze Date	Datum zamrzavanja pohađanja
1672	DocType: Payment Request	Inward	Unutra
1673	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1674	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Pogledaj sve proizvode
1675	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna dob (olovo)
1676	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Svi Sastavnice
1677	DocType: Company	Parent Company	Matično društvo
1678	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Sobe tipa {0} nisu dostupne na {1}
1679	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
1680	apps/erpnext/erpnext/controllers/selling_controller.py +150	Maximum discount for Item {0} is {1}%	Maksimalni popust za stavku {0} je {1}%
1681	DocType: Asset Movement	From Employee	Od zaposlenika
1682	DocType: Driver	Cellphone Number	broj mobitela
1683	DocType: Project	Monitor Progress	Monitor napredak
1684	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1685	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1686	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1687	DocType: Upload Attendance	Attendance From Date	Gledanost od datuma
1688	DocType: Appraisal Template Goal	Key Performance Area	Zona ključnih performansi
1689	DocType: Program Enrollment	Transportation	promet
1690	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Pogrešna Osobina
1691	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} mora biti podnesen
1692	DocType: Buying Settings	Default Supplier Group	Zadana skupina dobavljača
1693	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
1694	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44	Maximum amount eligible for the component {0} exceeds {1}	Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
1695	DocType: Department Approver	Department Approver	Odjel za odobrenje
1696	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
1697	DocType: SMS Center	Total Characters	Ukupno Likovi
1698	DocType: Employee Advance	Claimed	tvrdio
1699	DocType: Crop	Row Spacing	Spremanje redaka
1700	apps/erpnext/erpnext/controllers/buying_controller.py +204	Please select BOM in BOM field for Item {0}	Odaberite BOM u BOM polje za točku {0}
1701	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Nema odabrane stavke za odabranu stavku
1702	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-obrazac detalj računa
1703	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
1704	DocType: Clinical Procedure	Procedure Template	Predložak za postupak
1705	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Doprinos%
1706	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1707		HSN-wise-summary of outward supplies	HSN-mudar sažetak vanjske opskrbe
1708	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1709	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Izjaviti
1710	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122	Distributor	Distributer
1711	DocType: Asset Finance Book	Asset Finance Book	Financijska knjiga o imovini
1712	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Rule
1713	apps/erpnext/erpnext/public/js/controllers/transaction.js +72	Please set 'Apply Additional Discount On'	Molimo postavite &quot;Primijeni dodatni popust na &#39;
1714	DocType: Party Tax Withholding Config	Applicable Percent	Primjenjivi postotak
1715		Ordered Items To Be Billed	Naručeni proizvodi za naplatu
1716	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od Raspon mora biti manji od u rasponu
1717	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
1718	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Projekt Suradnja Poziv
1719	DocType: Salary Slip	Deductions	Odbici
1720	DocType: Setup Progress Action	Action Name	Naziv akcije
1721	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Početak godine
1722	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1723	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84	PDC/LC	PDC / LC
1724	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
1725	DocType: Salary Slip	Leave Without Pay	Neplaćeno odsustvo
1726	DocType: Payment Request	Outward	van
1727	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapacitet Greška planiranje
1728		Trial Balance for Party	Suđenje Stanje na stranku
1729	DocType: Lead	Consultant	Konzultant
1730	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Sastanak sudionika učitelja roditelja
1731	DocType: Salary Slip	Earnings	Zarada
1732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	Finished Item {0} must be entered for Manufacture type entry	Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1733	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvori računovodstveno stanje
1734		GST Sales Register	GST registar prodaje
1735	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
1736	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ništa za zatražiti
1737	DocType: Stock Settings	Default Return Warehouse	Zadana skladišta povrata
1738	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Odaberite svoje domene
1739	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Dobavljač trgovine
1740	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Stavke fakture za plaćanje
1741	DocType: Payroll Entry	Employee Details	Detalji zaposlenika
1742	DocType: Amazon MWS Settings	CN	CN
1743	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će biti kopirana samo u trenutku stvaranja.
1744	DocType: Setup Progress Action	Domains	Domene
1745	apps/erpnext/erpnext/projects/doctype/task/task.py +44	'Actual Start Date' can not be greater than 'Actual End Date'	Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1746	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390	Management	Uprava
1747	DocType: Cheque Print Template	Payer Settings	Postavke Payer
1748	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651	No pending Material Requests found to link for the given items.	Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke.
1749	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Najprije odaberite tvrtku
1750	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
1751	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1752	DocType: Delivery Note	Is Return	Je li povratak
1753	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Oprez
1754	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
1755	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893	Return / Debit Note	Povratak / debitna Napomena
1756	DocType: Price List Country	Price List Country	Država cjenika
1757	DocType: Item	UOMs	J. MJ.
1758	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
1759	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kod proizvoda ne može se mijenjati za serijski broj.
1760	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
1761	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Unesite Šifra dobiti broj serije
1762	DocType: Loyalty Point Entry	Loyalty Point Entry	Ulaznica za lojalnost
1763	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
1764	DocType: Job Card	Time In Mins	Vrijeme u minima
1765	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Dati informacije.
1766	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavljač baza podataka.
1767	DocType: Contract Template	Contract Terms and Conditions	Uvjeti i odredbe ugovora
1768	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1769	DocType: Account	Balance Sheet	Završni račun
1770	DocType: Leave Type	Is Earned Leave	Je zaradio odlazak
1771	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Troška za stavku s šifra '
1772	DocType: Fee Validity	Valid Till	Vrijedi do
1773	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Sastanak učitelja svih roditelja
1774	apps/erpnext/erpnext/accounts/page/pos/pos.js +2530	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.
1775	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti predmet ne može se upisati više puta.
1776	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1777	DocType: Lead	Lead	Potencijalni kupac
1778	DocType: Email Digest	Payables	Plativ
1779	DocType: Course	Course Intro	Naravno Uvod
1780	DocType: Amazon MWS Settings	MWS Auth Token	MWS autentni token
1781	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Ulazak {0} stvorio
1782	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Nemate dovoljno bodova lojalnosti za otkup
1783	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1}
1784	apps/erpnext/erpnext/controllers/buying_controller.py +405	Row #{0}: Rejected Qty can not be entered in Purchase Return	Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1785	apps/erpnext/erpnext/stock/doctype/item/item.js +203	Changing Customer Group for the selected Customer is not allowed.	Promjena grupe kupaca za odabranog kupca nije dopuštena.
1786		Purchase Order Items To Be Billed	Stavke narudžbenice za naplatu
1787	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77	Updating estimated arrival times.	Ažuriranje procijenjenih vremena dolaska.
1788	DocType: Program Enrollment Tool	Enrollment Details	Pojedinosti o upisu
1789	apps/erpnext/erpnext/stock/doctype/item/item.py +684	Cannot set multiple Item Defaults for a company.	Nije moguće postaviti više zadanih postavki za tvrtku.
1790	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1791	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Odaberite klijenta
1792	DocType: Leave Policy	Leave Allocations	Ostavite dodjele
1793	DocType: Purchase Invoice Item	Purchase Invoice Item	Proizvod ulaznog računa
1794	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1795	DocType: Student Report Generation Tool	Assessment Terms	Uvjeti procjene
1796	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavka 1
1797	DocType: Holiday	Holiday	Odmor
1798	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Vrsta napuštanja je laka
1799	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon dana
1800		Eway Bill	Eway Bill
1801	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
1802	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako se odnosi na sve poslovnice
1803	DocType: Job Opening	Staffing Plan	Plan osoblja
1804	DocType: Bank Guarantee	Validity in Days	Valjanost u danima
1805	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-oblika nije primjenjiv za fakture: {0}
1806	DocType: Certified Consultant	Name of Consultant	Naziv konzultanta
1807	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
1808	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Aktivnost članova
1809	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Broj naloga
1810	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
1811	DocType: Purchase Invoice	Group same items	Isti predmeti grupe
1812	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
1813	DocType: Marketplace Settings	Sync in Progress	Sinkronizacija u tijeku
1814	DocType: Department	Parent Department	Odjel za roditelje
1815	DocType: Loan Application	Repayment Info	Informacije otplate
1816	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	'Ulazi' ne može biti prazno
1817	DocType: Maintenance Team Member	Maintenance Role	Uloga za održavanje
1818	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
1819	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
1820		Trial Balance	Pretresno bilanca
1821	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
1822	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Postavljanje zaposlenika
1823	DocType: Hotel Room Reservation	Hotel Reservation User	Korisnik hotela rezervacije
1824	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Odaberite prefiks prvi
1825	DocType: Contract	Fulfilment Deadline	Rok provedbe
1826	DocType: Student	O-	O-
1827	DocType: Subscription Settings	Subscription Settings	Postavke pretplate
1828	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažuriraj referencu za automatsko ponavljanje
1829	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Izborni popis za odmor nije postavljen za dopust razdoblja {0}
1830	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142	Research	istraživanje
1831	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Adresa 2
1832	DocType: Maintenance Visit Purpose	Work Done	Rad Done
1833	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Navedite barem jedan atribut u tablici Svojstva
1834	DocType: Announcement	All Students	Svi studenti
1835	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock točka a
1836	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Pogledaj Ledger
1837	DocType: Grading Scale	Intervals	intervali
1838	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklađene transakcije
1839	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najstarije
1840	DocType: Crop Cycle	Linked Location	Povezana lokacija
1841	apps/erpnext/erpnext/stock/doctype/item/item.py +557	An Item Group exists with same name, please change the item name or rename the item group	Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1842	DocType: Crop Cycle	Less than a year	Manje od godinu dana
1843	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Studentski Mobile Ne
1844	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Rest Of The World	Ostatak svijeta
1845	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Stavka {0} ne može imati Hrpa
1846	DocType: Crop	Yield UOM	Prinos UOM
1847		Budget Variance Report	Proračun varijance Prijavi
1848	DocType: Salary Slip	Gross Pay	Bruto plaća
1849	DocType: Item	Is Item from Hub	Je li stavka iz huba
1850	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642	Get Items from Healthcare Services	Preuzmite stavke iz zdravstvenih usluga
1851	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Activity Type is mandatory.	Red {0}: Tip aktivnost je obavezna.
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Plaćeni Dividende
1853	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Računovodstvo knjiga
1854	DocType: Asset Value Adjustment	Difference Amount	Razlika Količina
1855	DocType: Purchase Invoice	Reverse Charge	Obrnuti naboj
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Zadržana dobit
1857	DocType: Job Card	Timing Detail	Detaljno vrijeme
1858	DocType: Purchase Invoice	05-Change in POS	05-Promjena u POS-u
1859	DocType: Vehicle Log	Service Detail	Detalj usluga
1860	DocType: BOM	Item Description	Opis proizvoda
1861	DocType: Student Sibling	Student Sibling	Studentski iste razine
1862	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Način plaćanja
1863	DocType: Purchase Invoice	Supplied Items	Isporučeni pribor
1864	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Postavite aktivni izbornik za restoran {0}
1865	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Stopa komisije%
1866	DocType: Work Order	Qty To Manufacture	Količina za proizvodnju
1867	DocType: Email Digest	New Income	Novi Prihod
1868	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavaj istu stopu tijekom cijelog ciklusa kupnje
1869	DocType: Opportunity Item	Opportunity Item	Prilika proizvoda
1870		Student and Guardian Contact Details	Studentski i Guardian Kontaktni podaci
1871	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Spoji račun
1872	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Privremeni Otvaranje
1874		Employee Leave Balance	Zaposlenik napuste balans
1875	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Bilanca računa {0} uvijek mora biti {1}
1876	DocType: Patient Appointment	More Info	Više informacija
1877	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Procjena stopa potrebna za stavke u retku {0}
1878	DocType: Supplier Scorecard	Scorecard Actions	Akcije tablice rezultata
1879	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primjer: Masters u Computer Science
1880	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Dobavljač {0} nije pronađen {1}
1881	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
1882	DocType: GL Entry	Against Voucher	Protiv Voucheru
1883	DocType: Item Default	Default Buying Cost Center	Zadani trošak kupnje
1884	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1885	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046	For Default Supplier (optional)	Za dobavljača zadano (neobavezno)
1886	DocType: Supplier Quotation Item	Lead Time in days	Olovo Vrijeme u danima
1887	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83	Accounts Payable Summary	Obveze Sažetak
1888	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Niste ovlašteni za uređivanje zamrznutog računa {0}
1889	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1891	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorenje za novi zahtjev za ponudu
1892	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1893	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Ispitivanje laboratorijskih ispitivanja
1894	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1895	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149	Small	Mali
1896	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ako Shopify ne sadrži naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu
1897	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka Alata za stvaranje fakture otvaranja
1898	DocType: Cashier Closing Payments	Cashier Closing Payments	Blagajna isplata blagajnika
1899	DocType: Education Settings	Employee Number	Broj zaposlenika
1900	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkažite fakturu nakon razdoblja odgode
1901	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1902	DocType: Project	% Completed	% Kompletirano
1903		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1904	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavka 2
1905	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint autorizacije
1906	DocType: Travel Request	International	međunarodna
1907	DocType: Training Event	Training Event	Događaj za obuku
1908	DocType: Item	Auto re-order	Automatski reorganiziraj
1909	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareno
1910	DocType: Employee	Place of Issue	Mjesto izdavanja
1911	DocType: Contract	Contract	ugovor
1912	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
1913	DocType: Email Digest	Add Quote	Dodaj ponudu
1914	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Neizravni troškovi
1916	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1917	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
1918	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Izradi prodajni nalog
1919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Računovodstveni unos za imovinu
1920	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878	Block Invoice	Blokirajte fakturu
1921	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Količina za izradu
1922	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1923	DocType: Asset Repair	Repair Cost	Popravak troškova
1924	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaši proizvodi ili usluge
1925	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16	Failed to login	Prijava nije uspjela
1926	apps/erpnext/erpnext/controllers/buying_controller.py +629	Asset {0} created	Izrađen je element {0}
1927	DocType: Special Test Items	Special Test Items	Posebne ispitne stavke
1928	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
1929	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
1930	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
1931	apps/erpnext/erpnext/stock/doctype/item/item.py +231	Website Image should be a public file or website URL	Web slika bi trebala biti javna datoteke ili URL web stranice
1932	DocType: Purchase Invoice Item	BOM	BOM
1933	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
1934	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Sjediniti
1935	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1936	DocType: Vehicle	Fuel UOM	Gorivo UOM
1937	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1938	DocType: Payment Entry	Write Off Difference Amount	Otpis razlika visine
1939	DocType: Volunteer	Volunteer Name	Ime volontera
1940	apps/erpnext/erpnext/controllers/accounts_controller.py +793	Rows with duplicate due dates in other rows were found: {0}	Nađeno je redaka s datumima duplikata u drugim redcima: {0}
1941	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1942	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
1943	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo isporuke nije primjenjivo za zemlju {0}
1944	DocType: Item	Foreign Trade Details	Vanjskotrgovinska Detalji
1945		Assessment Plan Status	Status plana procjene
1946	DocType: Email Digest	Annual Income	Godišnji prihod
1947	DocType: Serial No	Serial No Details	Serijski nema podataka
1948	DocType: Purchase Invoice Item	Item Tax Rate	Porezna stopa proizvoda
1949	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Od imena stranke
1950	DocType: Student Group Student	Group Roll Number	Broj grupe grupa
1951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1952	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1953	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitalni oprema
1955	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1956	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Najprije postavite šifru stavke
1957	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc tip
1958	apps/erpnext/erpnext/controllers/selling_controller.py +135	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1959	DocType: Subscription Plan	Billing Interval Count	Brojač intervala naplate
1960	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Imenovanja i susreta pacijenata
1961	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nedostaje vrijednost
1962	DocType: Employee	Department and Grade	Odjel i ocjena
1963	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1964	DocType: Antibiotic	Antibiotic	Antibiotik
1965		Team Updates	tim ažuriranja
1966	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	za Supplier
1967	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1968	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1969	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Stvaranje format ispisa
1970	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Kreirana naknada
1971	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Niste pronašli bilo koju stavku pod nazivom {0}
1972	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filtri stavki
1973	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula kriterija
1974	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno odlazni
1975	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1976	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
1977	DocType: Patient Appointment	Duration	Trajanje
1978	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivan broj
1979	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1980	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Doplativi dopusti za dane naplate nisu u važećem odmoru
1981	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1982	DocType: Item	Website Item Groups	Grupe proizvoda web stranice
1983	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Društvo valuta)
1984	DocType: Daily Work Summary Group	Reminder	Podsjetnik
1985	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Pristupačna vrijednost
1986	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1987	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Temeljnica
1988	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Od GSTIN-a
1989	DocType: Expense Claim Advance	Unclaimed amount	Neotkriveni iznos
1990	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} stavke u tijeku
1991	DocType: Workstation	Workstation Name	Ime Workstation
1992	DocType: Grading Scale Interval	Grade Code	Grade Šifra
1993	DocType: POS Item Group	POS Item Group	POS Točka Grupa
1994	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pošta:
1995	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativna stavka ne smije biti jednaka kodu stavke
1996	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Točki {1}
1997	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1998	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalizacija privremene procjene
1999	DocType: Salary Slip	Bank Account No.	Žiro račun broj
2000	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
2001	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)
2002	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Suzi sve
2003	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Izradi narudžbenicu
2004	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
2005	DocType: Inpatient Record	Discharge Note	Napomena za pražnjenje
2006	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
2007	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Automatski ulazi u amortizaciju imovine u knjizi
2008	DocType: BOM Operation	Workstation	Radna stanica
2009	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
2010	DocType: Healthcare Settings	Registration Message	Poruka o registraciji
2011	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Hardware	Hardver
2012	DocType: Prescription Dosage	Prescription Dosage	Doziranje na recept
2013	DocType: Contract	HR Manager	HR menadžer
2014	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Odaberite tvrtku
2015	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70	Privilege Leave	Privilege dopust
2016	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
2017	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ova se vrijednost koristi za pro rata temporis izračun
2018	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Morate omogućiti košaricu
2019	DocType: Payment Entry	Writeoff	Otpisati
2020	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2021	DocType: Stock Settings	Naming Series Prefix	Imenujte prefiks serije
2022	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
2023	DocType: Salary Component	Earning	Zarada
2024	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji za bodovanje
2025	DocType: Purchase Invoice	Party Account Currency	Strana valuta računa
2026	DocType: Delivery Trip	Total Estimated Distance	Ukupna procijenjena udaljenost
2027		BOM Browser	BOM preglednik
2028	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Ažurirajte svoj status za ovaj trening događaj
2029	DocType: Item Barcode	EAN	EAN
2030	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
2031	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
2032	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Temeljnica {0} već usklađuje se neki drugi bon
2033	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Ukupna vrijednost narudžbe
2034	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	hrana
2035	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42	Ageing Range 3	Starenje Raspon 3
2036	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalji o voucheru za zatvaranje POS-a
2037	DocType: Shopify Log	Shopify Log	Zapisnik trgovine
2038	DocType: Inpatient Occupancy	Check In	Prijava
2039	DocType: Maintenance Schedule Item	No of Visits	Broj pregleda
2040	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Raspored održavanja {0} postoji protiv {1}
2041	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	upisa studenata
2042	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
2043	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbroj bodova svih ciljeva trebao biti 100. To je {0}
2044	DocType: Project	Start and End Dates	Datumi početka i završetka
2045	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Uvjeti ispunjenja predloška ugovora
2046		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
2047	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvoreno BOM {0}
2048	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
2049	DocType: Authorization Rule	Average Discount	Prosječni popust
2050	DocType: Project Update	Great/Quickly	Veliki / Brzo
2051	DocType: Purchase Invoice Item	UOM	UOM
2052	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Godišnje izuzeće HRA-e
2053	DocType: Rename Tool	Utilities	Komunalne usluge
2054	DocType: POS Profile	Accounting	Knjigovodstvo
2055	DocType: Asset	Purchase Receipt Amount	Iznos priznavanja kupnje
2056	DocType: Employee Separation	Exit Interview Summary	Izlaz iz sažetka intervjua
2057	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Odaberite serije za umetnutu stavku
2058	DocType: Asset	Depreciation Schedules	amortizacija Raspored
2059	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podrška za javnu aplikaciju je obustavljena. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku
2060	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Sljedeći računi mogu biti odabrani u GST postavkama:
2061	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Razdoblje prijava ne može biti izvan dopusta raspodjele
2062	DocType: Activity Cost	Projects	Projekti
2063	DocType: Payment Request	Transaction Currency	transakcija valuta
2064	apps/erpnext/erpnext/controllers/buying_controller.py +34	From {0} | {1} {2}	Od {0} | {1} {2}
2065	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Neke e-poruke nisu važeće
2066	DocType: Work Order Operation	Operation Description	Operacija Opis
2067	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
2068	DocType: Quotation	Shopping Cart	Košarica
2069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Prosječni dnevni izlaz
2070	DocType: POS Profile	Campaign	Kampanja
2071	DocType: Supplier	Name and Type	Naziv i tip
2072	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2073	DocType: Healthcare Practitioner	Contacts and Address	Kontakti i adresa
2074	DocType: Salary Structure	Max Benefits (Amount)	Maksimalna korist (iznos)
2075	DocType: Purchase Invoice	Contact Person	Kontakt osoba
2076	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Expected Start Date' can not be greater than 'Expected End Date'	Očekivani datum početka ne može biti veći od očekivanog datuma završetka
2077	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Nema podataka za ovo razdoblje
2078	DocType: Course Scheduling Tool	Course End Date	Naravno Datum završetka
2079	DocType: Holiday List	Holidays	Praznici
2080	DocType: Sales Order Item	Planned Quantity	Planirana količina
2081	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza proizvoda
2082	DocType: Water Analysis	Water Analysis Criteria	Kriteriji analize vode
2083	DocType: Item	Maintain Stock	Upravljanje zalihama
2084	DocType: Employee	Prefered Email	Poželjni Email
2085	DocType: Student Admission	Eligibility and Details	Podobnost i pojedinosti
2086	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Neto promjena u dugotrajne imovine
2087	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2088	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako se odnosi na sve oznake
2089	apps/erpnext/erpnext/controllers/accounts_controller.py +892	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
2090	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Maksimalno: {0}
2091	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datetime
2092	DocType: Shopify Settings	For Company	Za tvrtke
2093	apps/erpnext/erpnext/config/support.py +17	Communication log.	Dnevnik mailova
2094	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
2095	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljačka tabela ocjena varijable
2096	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Iznos kupnje
2097	DocType: POS Closing Voucher	Modes of Payment	Načini plaćanja
2098	DocType: Sales Invoice	Shipping Address Name	Dostava Adresa Ime
2099	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
2100	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Došlo je do pogrešaka prilikom izrade tečaja Raspored
2101	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
2102	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	ne može biti veće od 100
2103	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
2104	apps/erpnext/erpnext/stock/doctype/item/item.py +830	Item {0} is not a stock Item	Proizvod {0} nije skladišni proizvod
2105	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2106	DocType: Maintenance Visit	Unscheduled	Neplanski
2107	DocType: Employee	Owned	U vlasništvu
2108	DocType: Salary Component	Depends on Leave Without Pay	Ovisi o ostaviti bez platiti
2109	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
2110		Purchase Invoice Trends	Trendovi nabavnih računa
2111	DocType: Employee	Better Prospects	Bolji izgledi
2112	DocType: Travel Itinerary	Gluten Free	Bez glutena
2113	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno ukupno potrošeno
2114	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
2115	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje isteka (u danima)
2116	DocType: Inpatient Record	Discharge Date	Datum izdavanja
2117	DocType: Subscription Plan	Price Determination	Određivanje cijene
2118	DocType: Vehicle	License Plate	registarska tablica
2119	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Novi odjel
2120	DocType: Compensatory Leave Request	Worked On Holiday	Radili na odmoru
2121	DocType: Appraisal	Goals	Golovi
2122	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Odaberite POS profil
2123	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
2124		Accounts Browser	Preglednik računa
2125	DocType: Procedure Prescription	Referral	upućivanje
2126	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Ulaz Referenca
2127	DocType: GL Entry	GL Entry	GL ulaz
2128	DocType: Support Search Source	Response Options	Opcije odgovora
2129	DocType: HR Settings	Employee Settings	Postavke zaposlenih
2130	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Učitavanje sustava plaćanja
2131		Batch-Wise Balance History	Batch-Wise povijest bilance
2132	apps/erpnext/erpnext/controllers/accounts_controller.py +1122	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
2133	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Postavke ispisa ažurirana u odgovarajućem formatu za ispis
2134	DocType: Package Code	Package Code	kod paketa
2135	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83	Apprentice	šegrt
2136	DocType: Purchase Invoice	Company GSTIN	Tvrtka GSTIN
2137	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativna količina nije dopuštena
2138	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
2139	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Zaposlenik se ne može prijaviti na sebe.
2140	DocType: Leave Type	Max Leaves Allowed	Maksimalno dopušteno lišće
2141	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2142	DocType: Email Digest	Bank Balance	Bankovni saldo
2143	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
2144	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Odustani od odobrenja Obvezni zahtjev za napuštanje
2145	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla, tražene kvalifikacije i sl.
2146	DocType: Journal Entry Account	Account Balance	Bilanca računa
2147	apps/erpnext/erpnext/config/accounts.py +179	Tax Rule for transactions.	Porezni Pravilo za transakcije.
2148	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
2149	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
2150	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
2151	DocType: Weather	Weather Parameter	Parametar vremena
2152	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Prikaži nezatvorena fiskalne godine u P &amp; L stanja
2153	DocType: Item	Asset Naming Series	Serija imenovanja imovine
2154	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2155	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Datumi iznajmljenih kuća trebaju biti najmanje 15 dana
2156	DocType: Clinical Procedure Template	Collection Details	Detalji zbirke
2157	DocType: POS Profile	Allow Print Before Pay	Dopusti ispis prije plaćanja
2158	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tekstura tla
2159	DocType: Shipping Rule	Shipping Account	Dostava račun
2160	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Račun {2} nije aktivan
2161	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
2162	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Unosi bankovnih transakcija
2163	DocType: Quality Inspection	Readings	Očitanja
2164	DocType: Stock Entry	Total Additional Costs	Ukupno Dodatni troškovi
2165	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Broj interakcija
2166	DocType: BOM	Scrap Material Cost(Company Currency)	Škarta Cijena (Društvo valuta)
2167	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44	Sub Assemblies	pod skupštine
2168	DocType: Asset	Asset Name	Naziv imovinom
2169	DocType: Project	Task Weight	Zadatak Težina
2170	DocType: Shipping Rule Condition	To Value	Za vrijednost
2171	DocType: Loyalty Program	Loyalty Program Type	Vrsta programa vjernosti
2172	DocType: Asset Movement	Stock Manager	Stock Manager
2173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
2174	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Plaćanje u redu {0} vjerojatno je duplikat.
2175	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poljoprivreda (beta)
2176	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919	Packing Slip	Odreskom
2177	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Najam ureda
2178	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Postavke SMS pristupnika
2179	DocType: Disease	Common Name	Uobičajeno ime
2180	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivnost ukrcavanja zaposlenika
2181	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz nije uspio !
2182	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Adresa još nije dodana.
2183	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
2184	DocType: Vital Signs	Blood Pressure	Krvni tlak
2185	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88	Analyst	analitičar
2186	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} nije u važećem razdoblju obračuna plaća
2187	DocType: Employee Benefit Application	Max Benefits (Yearly)	Najveće pogodnosti (godišnje)
2188	DocType: Item	Inventory	Inventar
2189	DocType: Item	Sales Details	Prodajni detalji
2190	DocType: Opportunity	With Items	S Stavke
2191	DocType: Asset Maintenance	Maintenance Team	Tim za održavanje
2192	DocType: Salary Component	Is Additional Component	Je dodatna komponenta
2193	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	u kol
2194	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validirati upisani tečaj za studente u studentskoj grupi
2195	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
2196	DocType: Item	Item Attribute	Stavka značajke
2197	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Government	Vlada
2198	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Rashodi Zatraži {0} već postoji za vozila Prijava
2199	DocType: Asset Movement	Source Location	Izvor lokacije
2200	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Naziv Institut
2201	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Unesite iznos otplate
2202	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	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 skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.
2203	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Stavka Varijante
2204	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Usluge
2205	DocType: Payment Order	PMO-	PMO-
2206	DocType: HR Settings	Email Salary Slip to Employee	E-mail Plaća proklizavanja zaposlenog
2207	DocType: Cost Center	Parent Cost Center	Nadređeni troškovni centar
2208	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098	Select Possible Supplier	Odaberite Mogući Dobavljač
2209	DocType: Sales Invoice	Source	Izvor
2210	DocType: Customer	Select, to make the customer searchable with these fields	Odaberite, kako bi korisnik mogao pretraživati s tim poljima
2211	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Uvoz isporuke o isporuci iz trgovine na pošiljci
2212	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zatvorene
2213	DocType: Leave Type	Is Leave Without Pay	Je Ostavite bez plaće
2214	apps/erpnext/erpnext/stock/doctype/item/item.py +290	Asset Category is mandatory for Fixed Asset item	Asset Kategorija je obvezna za nepokretnu stavke imovine
2215	DocType: Fee Validity	Fee Validity	Valjanost naknade
2216	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nisu pronađeni zapisi u tablici plaćanja
2217	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	To {0} sukobi s {1} od {2} {3}
2218	DocType: Student Attendance Tool	Students HTML	Studenti HTML
2219	DocType: GST HSN Code	GST HSN Code	GST HSN kod
2220	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
2221	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Otvoreno Projekti
2222	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
2223	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Novčani tijek iz investicijskih
2224	DocType: Program Course	Program Course	Program predmeta
2225	DocType: Healthcare Service Unit	Allow Appointments	Omogući imenovanja
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
2227	DocType: Homepage	Company Tagline for website homepage	Tvrtka Opisna oznaka za web stranici
2228	DocType: Item Group	Item Group Name	Proizvod - naziv grupe
2229	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taken
2230	DocType: Student	Date of Leaving	Datum Napuštanje
2231	DocType: Pricing Rule	For Price List	Za cjenik
2232	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2233	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56	Setting defaults	Postavljanje zadanih postavki
2235	DocType: Loyalty Program	Auto Opt In (For all customers)	Automatsko uključivanje (za sve korisnike)
2236	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Stvaranje vodi
2237	DocType: Maintenance Schedule	Schedules	Raspored
2238	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS Profil je potreban za korištenje Point-of-Sale
2239	DocType: Cashier Closing	Net Amount	Neto Iznos
2240	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nije poslano tako da se radnja ne može dovršiti
2241	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
2242	DocType: Landed Cost Voucher	Additional Charges	Dodatni troškovi
2243	DocType: Support Search Source	Result Route Field	Polje rute rezultata
2244	DocType: Supplier	PAN	PAN
2245	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (valuta Društvo)
2246	DocType: Supplier Scorecard	Supplier Scorecard	Dobavljač ocjena
2247	DocType: Plant Analysis	Result Datetime	Rezultat Datetime
2248		Support Hour Distribution	Distribucija rasporeda podrške
2249	DocType: Maintenance Visit	Maintenance Visit	Održavanje Posjetite
2250	DocType: Student	Leaving Certificate Number	Ostavljajući broj certifikata
2251	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje otkazano, pregledajte i otkazite fakturu {0}
2252	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na skladištu
2253	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Ažuriranje Format ispisa
2254	DocType: Bank Account	Is Company Account	Je li račun tvrtke
2255	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Vrsta napuštanja {0} nije moguće naplatiti
2256	DocType: Landed Cost Voucher	Landed Cost Help	Zavisni troškovi - Pomoć
2257	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-Vlogu-.YYYY.-
2258	DocType: Purchase Invoice	Select Shipping Address	Odaberite Adresa za dostavu
2259	DocType: Timesheet Detail	Expected Hrs	Očekivani sati
2260	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Pojedinosti o članstvu
2261	DocType: Leave Block List	Block Holidays on important days.	Blok Odmor na važnim danima.
2262	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Unesite sve potrebne vrijednosti rezultata
2263	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142	Accounts Receivable Summary	Potraživanja Sažetak
2264	DocType: POS Closing Voucher	Linked Invoices	Povezane fakture
2265	DocType: Loan	Monthly Repayment Amount	Mjesečni iznos otplate
2266	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvori računa
2267	DocType: Contract	Contract Details	Pojedinosti ugovora
2268	DocType: Employee	Leave Details	Ostavite pojedinosti
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
2270	DocType: UOM	UOM Name	UOM Ime
2271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Adresa 1
2272	DocType: GST HSN Code	HSN Code	HSN kod
2273	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Doprinos iznos
2274	DocType: Inpatient Record	Patient Encounter	Pacijentni susret
2275	DocType: Purchase Invoice	Shipping Address	Dostava Adresa
2276	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
2277	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
2278	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Neprovjereni podaci webhook podataka
2279	DocType: Water Analysis	Container	kontejner
2280	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} pojavljuje više puta u nizu {2} {3}
2281	DocType: Item Alternative	Two-way	Dvosmjeran
2282	DocType: Project	Day to Send	Dan za slanje
2283	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje uzorkovanjem
2284	DocType: Production Plan	Ignore Existing Ordered Quantity	Zanemari postojeću naručenu količinu
2285	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Postavite seriju koja će se koristiti.
2286	DocType: Patient	Tobacco Past Use	Doba korištenja
2287	DocType: Travel Itinerary	Mode of Travel	Način putovanja
2288	DocType: Sales Invoice Item	Brand Name	Naziv brenda
2289	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
2290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2714	Default warehouse is required for selected item	Default skladište je potreban za odabranu stavku
2291	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	kutija
2292	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095	Possible Supplier	Mogući Dobavljač
2293	DocType: Budget	Monthly Distribution	Mjesečna distribucija
2294	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
2295	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
2296	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
2297	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Nije pronađena aktivna BOM za stavku {0}. Dostava po \ Serial No ne može se osigurati
2298	DocType: Sales Partner	Sales Partner Target	Prodajni plan prodajnog partnera
2299	DocType: Loan Type	Maximum Loan Amount	Maksimalni iznos kredita
2300	DocType: Pricing Rule	Pricing Rule	Pravila cijena
2301	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikat broja valjaka za učenika {0}
2302	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materijal Zahtjev za Narudžbenica
2303	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
2304	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
2305	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
2306		Bank Reconciliation Statement	Izjava banka pomirenja
2307	DocType: Patient Encounter	Medical Coding	Medicinski kodiranje
2308	DocType: Healthcare Settings	Reminder Message	Poruka podsjetnika
2309		Lead Name	Ime potencijalnog kupca
2310		POS	POS
2311	DocType: C-Form	III	III
2312	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219	Prospecting	Ležišta
2313	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Otvaranje kataloški bilanca
2314	DocType: Asset Category Account	Capital Work In Progress Account	Račun za kapitalni rad u tijeku
2315	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Podešavanje vrijednosti imovine
2316	DocType: Additional Salary	Payroll Date	Datum plaće
2317	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} mora pojaviti samo jednom
2318	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Odsustvo uspješno dodijeljeno za {0}
2319	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nema proizvoda za pakiranje
2320	DocType: Shipping Rule Condition	From Value	Od Vrijednost
2321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717	Manufacturing Quantity is mandatory	Proizvedena količina je obvezna
2322	DocType: Loan	Repayment Method	Način otplate
2323	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu
2324	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
2325	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti se u središtu sustava, dodati sve svoje studente
2326	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	članska iskaznica
2327	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mjesečni prihvatljivi iznos
2328	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
2329	DocType: Asset Maintenance Task	Certificate Required	Potvrda je potrebna
2330	DocType: Company	Default Holiday List	Default odmor List
2331	DocType: Pricing Rule	Supplier Group	Grupa dobavljača
2332	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2333	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163	Row {0}: From Time and To Time of {1} is overlapping with {2}	Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
2334	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Obveze
2335	DocType: Purchase Invoice	Supplier Warehouse	Dobavljač galerija
2336	DocType: Opportunity	Contact Mobile No	Kontak GSM
2337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Odaberite tvrtku
2338		Material Requests for which Supplier Quotations are not created	Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
2339	DocType: Student Report Generation Tool	Print Section	Ispiši odjeljak
2340	DocType: Staffing Plan Detail	Estimated Cost Per Position	Procjena troškova po položaju
2341	DocType: Employee	HR-EMP-	HR-Poslodavci
2342	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
2343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Employee Referral	Upućivanje zaposlenika
2344	DocType: Student Group	Set 0 for no limit	Postavite 0 bez granica
2345	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
2346	DocType: Customer	Primary Address and Contact Detail	Primarna adresa i kontakt detalja
2347	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Ponovno slanje plaćanja Email
2348	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Novi zadatak
2349	DocType: Clinical Procedure	Appointment	Imenovanje
2350	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Napravite citat
2351	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostala izvješća
2352	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Odaberite barem jednu domenu.
2353	DocType: Dependent Task	Dependent Task	Ovisno zadatak
2354	DocType: Shopify Settings	Shopify Tax Account	Kupnja poreznog računa
2355	apps/erpnext/erpnext/stock/doctype/item/item.py +475	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2356	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Odsustvo tipa {0} ne može biti duže od {1}
2357	DocType: Delivery Trip	Optimize Route	Optimizirajte rutu
2358	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planirati poslovanje za X dana unaprijed.
2359	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
2360	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Molimo postavite zadanog Platne naplativo račun u Društvu {0}
2361	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon
2362	DocType: SMS Center	Receiver List	Prijemnik Popis
2363	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Traži Stavka
2364	DocType: Payment Schedule	Payment Amount	Iznos za plaćanje
2365	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena
2366	DocType: Healthcare Settings	Healthcare Service Items	Zdravstvene usluge
2367	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Konzumira Iznos
2368	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Neto promjena u gotovini
2369	DocType: Assessment Plan	Grading Scale	ljestvici
2370	apps/erpnext/erpnext/stock/doctype/item/item.py +469	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2371	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	već završena
2372	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock u ruci
2373	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Dodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu
2374	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspješan!
2375	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Zahtjev za plaćanje već postoji {0}
2376	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Trošak izdanih stavki
2377	DocType: Healthcare Practitioner	Hospital	Bolnica
2378	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Količina ne smije biti veća od {0}
2379	DocType: Travel Request Costing	Funded Amount	Financirani iznos
2380	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Prethodne financijske godine nije zatvoren
2381	DocType: Practitioner Schedule	Practitioner Schedule	Raspored praktičara
2382	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84	Age (Days)	Starost (dani)
2383	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2384	DocType: Additional Salary	Additional Salary	Dodatna plaća
2385	DocType: Quotation Item	Quotation Item	Proizvod iz ponude
2386	DocType: Customer	Customer POS Id	ID klijenta POS
2387	DocType: Account	Account Name	Naziv računa
2388	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
2389	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
2390	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Unesite Woocommerce URL poslužitelja
2391	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
2392	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
2393	DocType: Share Balance	To No	Za br
2394	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.
2395	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} otkazan ili zaustavljen
2396	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
2397	DocType: Loan	Applicant Type	Vrsta podnositelja zahtjeva
2398	DocType: Purchase Invoice	03-Deficiency in services	03 - Nedostatak usluga
2399	DocType: Healthcare Settings	Default Medical Code Standard	Zadani standard medicinskog koda
2400	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2401	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Primka {0} nije potvrđena
2402	DocType: Company	Default Payable Account	Zadana Plaća račun
2403	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online košarici, kao što su utovar pravila, cjenika i sl
2404	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2405	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Naplaćeno
2406	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Rezervirano Kol
2407	DocType: Party Account	Party Account	Račun stranke
2408	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Odaberite Tvrtka i Oznaka
2409	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Ljudski resursi
2410	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216	Upper Income	Gornja Prihodi
2411	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Odbiti
2412	DocType: Journal Entry Account	Debit in Company Currency	Zaduženja tvrtke valuti
2413	DocType: BOM Item	BOM Item	BOM proizvod
2414	DocType: Appraisal	For Employee	Za zaposlenom
2415	DocType: Vital Signs	Full	puni
2416	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Provjerite unos isplati
2417	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora teretiti
2418	DocType: Company	Default Values	Zadane vrijednosti
2419	DocType: Certification Application	INR	INR
2420	DocType: Expense Claim	Total Amount Reimbursed	Ukupno Iznos nadoknađeni
2421	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
2422	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenika
2423	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} stvorio
2424	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1}
2425	DocType: Vital Signs	Constipated	konstipovan
2426	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Protiv dobavljača Račun {0} datira {1}
2427	DocType: Customer	Default Price List	Zadani cjenik
2428	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	Unos imovine Pokret {0} stvorio
2429	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Nijedna stavka nije pronađena.
2430	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
2431	DocType: Share Transfer	Equity/Liability Account	Račun vlasničke i odgovornosti
2432	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupac s istim imenom već postoji
2433	DocType: Contract	Inactive	neaktivan
2434	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
2435	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
2436	DocType: Purchase Order	Order Confirmation No	Potvrda narudžbe br
2437	DocType: Purchase Invoice	Eligibility For ITC	Podobnost za ITC
2438	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2439	DocType: Journal Entry	Entry Type	Ulaz Tip
2440		Customer Credit Balance	Kupac saldo
2441	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Neto promjena u obveze prema dobavljačima
2442	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
2443	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
2444	apps/erpnext/erpnext/config/accounts.py +136	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
2445	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Cijena
2446	DocType: Quotation	Term Details	Oročeni Detalji
2447	DocType: Employee Incentive	Employee Incentive	Poticaj zaposlenika
2448	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
2449	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Ukupno (Bez poreza)
2450	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Olovni broj
2451	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Dostupno
2452	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planiranje kapaciteta za (dani)
2453	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	nabavka
2454	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
2455	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obvezno polje - Program
2456	DocType: Special Test Template	Result Component	Rezultat Komponenta
2457	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Jamstvo Zatraži
2458		Lead Details	Detalji potenciajalnog kupca
2459	DocType: Volunteer	Availability and Skills	Dostupnost i vještine
2460	DocType: Salary Slip	Loan repayment	otplata kredita
2461	DocType: Share Transfer	Asset Account	Asset Account
2462	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
2463	DocType: Pricing Rule	Applicable For	primjenjivo za
2464	DocType: Lab Test	Technician Name	Naziv tehničara
2465	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
2466	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Prekini vezu Plaćanje o otkazu fakture
2467	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
2468	DocType: Restaurant Reservation	No Show	Nema prikazivanja
2469	DocType: Shipping Rule Country	Shipping Rule Country	Pravilo dostava Država
2470	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Ostavi i posjećenost
2471	DocType: Asset	Comprehensive Insurance	Sveobuhvatno osiguranje
2472	DocType: Maintenance Visit	Partially Completed	Djelomično završeni
2473	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Ocjena lojalnosti: {0}
2474	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Dodaj vodi
2475	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Umjerena osjetljivost
2476	DocType: Leave Type	Include holidays within leaves as leaves	Uključi odmor u lišće što lišće
2477	DocType: Loyalty Program	Redemption	otkup
2478	DocType: Sales Invoice	Packed Items	Pakirani proizvodi
2479	DocType: Tax Withholding Category	Tax Withholding Rates	Stope zadržavanja poreza
2480	DocType: Contract	Contract Period	Trajanje ugovora
2481	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Jamstvo tužbu protiv Serial No.
2482	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237	'Total'	'Ukupno'
2483	DocType: Employee	Permanent Address	Stalna adresa
2484	DocType: Loyalty Program	Collection Tier	Zbirka Tier
2485	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Od datuma ne može biti manji od datuma pridruživanja zaposlenika
2486	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
2487	DocType: Patient	Medication	liječenje
2488	DocType: Production Plan	Include Non Stock Items	Uključi ostale artikle
2489	DocType: Project Update	Challenging/Slow	Izazovno / Spora
2490	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Odaberite Šifra
2491	DocType: Student Sibling	Studying in Same Institute	Studiranje u istom institutu
2492	DocType: Leave Type	Earned Leave	Zaradeno odsustvo
2493	DocType: Employee	Salary Details	Detalji plaće
2494	DocType: Territory	Territory Manager	Upravitelj teritorija
2495	DocType: Packed Item	To Warehouse (Optional)	Za Warehouse (po izboru)
2496	DocType: GST Settings	GST Accounts	GST računi
2497	DocType: Payment Entry	Paid Amount (Company Currency)	Plaćeni iznos (Društvo valuta)
2498	DocType: Purchase Invoice	Additional Discount	Dodatni popust
2499	DocType: Selling Settings	Selling Settings	Postavke prodaje
2500	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online aukcije

The file is too large to be shown. View Raw