feat: Updated translation
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index ff7db5e..bd71373 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -1,1208 +1,3993 @@
-DocType: Accounting Period,Period Name,Naziv razdoblja
-DocType: Employee,Salary Mode,Plaća način
-apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrirajte se
-DocType: Patient,Divorced,Rastavljen
-DocType: Support Settings,Post Route Key,Objavi ključ rute
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji
-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
-apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Izvješća o procjeni
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
-DocType: Supplier Scorecard,Notify Supplier,Obavijesti dobavljača
-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
-DocType: Item,Customer Items,Korisnički Stavke
-DocType: Project,Costing and Billing,Obračun troškova i naplate
-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}
-DocType: QuickBooks Migrator,Token Endpoint,Endpoint Tokena
-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
-DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
-DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
-DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera
-DocType: Department,Leave Approvers,Osobe ovlaštene za odobrenje odsustva
-DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
-DocType: Patient Encounter,Investigations,istraživanja
-DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unesi za dodavanje
-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"
-DocType: Employee,Rented,Iznajmljeno
-apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Svi računi
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo
-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"
-DocType: Vehicle Service,Mileage,Kilometraža
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
-DocType: Drug Prescription,Update Schedule,Ažuriraj raspored
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Odabir Primarna Dobavljač
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaži zaposlenika
-DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj
-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}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
-DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
-DocType: Purchase Order,Customer Contact,Kupac Kontakt
-DocType: Patient Appointment,Check availability,Provjera dostupnosti
-DocType: Retention Bonus,Bonus Payment Date,Datum plaćanja bonusa
-DocType: Employee,Job Applicant,Posao podnositelj
-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
-DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Postotak prekomjerne proizvodnje za radni nalog
-DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-lakih gospodarskih-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Pravni
-DocType: Delivery Note,Transport Receipt Date,Datum prijema prijevoza
-DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga
-DocType: Vital Signs,Tongue,Jezik
-apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
- allowed",Više od jednog odabira za {0} nije \ dopušteno
-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}
-DocType: Allowed To Transact With,Allowed To Transact With,Dopušteno za transakciju s
-DocType: Bank Guarantee,Customer,Kupac
-DocType: Purchase Receipt Item,Required By,Potrebna Do
-DocType: Delivery Note,Return Against Delivery Note,Povratak Protiv izdatnice
-DocType: Asset Category,Finance Book Detail,Financijska knjiga pojedinosti
-DocType: Purchase Order,% Billed,% Naplaćeno
-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})
-DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA izuzeće
-DocType: Sales Invoice,Customer Name,Naziv klijenta
-DocType: Vehicle,Natural Gas,Prirodni gas
-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}
-DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća
-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.
-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} )
-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
-DocType: Manufacturing Settings,Default 10 mins,Default 10 min
-DocType: Leave Type,Leave Type Name,Naziv vrste odsustva
-apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži otvorena
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija je uspješno ažurirana
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
-apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} u retku {1}
-DocType: Asset Finance Book,Depreciation Start Date,Početni datum amortizacije
-DocType: Pricing Rule,Apply On,Nanesite na
-DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda.
-,Purchase Order Items To Be Received,Stavke narudžbenice za zaprimanje
-DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
-DocType: Support Settings,Support Settings,Postavke za podršku
-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
-DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke
-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})
-,Batch Item Expiry Status,Hrpa Stavka isteka Status
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Nacrt
-DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
-DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
-apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konzultacija
-DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u ispisu
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povrat
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Pokaži varijante
-DocType: Academic Term,Academic Term,Akademski pojam
-DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Podkategorija izuzeća od izuzeća radnika
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materijal
-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
-DocType: Opening Invoice Creation Tool Item,Quantity,Količina
-,Customers Without Any Sales Transactions,Kupci bez ikakvih prodajnih transakcija
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Računi stol ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Zajmovi (pasiva)
-DocType: Patient Encounter,Encounter Time,Susret vrijeme
-DocType: Staffing Plan Detail,Total Estimated Cost,Ukupni procijenjeni trošak
-DocType: Employee Education,Year of Passing,Godina Prolazeći
-DocType: Routing,Routing Name,Naziv usmjeravanja
-DocType: Item,Country of Origin,Zemlja podrijetla
-DocType: Soil Texture,Soil Texture Criteria,Kriteriji teksture tla
-apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na zalihi
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni podaci za kontakt
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja
-DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
-DocType: Lab Test Groups,Add new line,Dodajte novu liniju
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
-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)
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalji o predlošku uvjeta plaćanja
-DocType: Hotel Room Reservation,Guest Name,Ime gosta
-DocType: Delivery Note,Issue Credit Note,Issue Credit Note
-DocType: Lab Prescription,Lab Prescription,Lab Prescription
-,Delay Days,Dani odgode
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi
-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}
-DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
-DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke
-DocType: Asset Maintenance Log,Periodicity,Periodičnost
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
-DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanja udaljenost između redova biljaka za optimalni rast
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
-DocType: Salary Component,Abbr,Kratica
-DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
-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}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Red # {0}:
-DocType: Timesheet,Total Costing Amount,Ukupno Obračun troškova Iznos
-DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Molim odaberite cjenik
-DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačke valute
-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
-DocType: Work Order Operation,Work In Progress,Radovi u tijeku
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Odaberite datum
-DocType: Item Price,Minimum Qty ,Minimalni broj
-DocType: Finance Book,Finance Book,Financijska knjiga
-DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.-
-DocType: Daily Work Summary Group,Holiday List,Popis praznika
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Knjigovođa
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cjenik prodaje
-DocType: Patient,Tobacco Current Use,Duhanska struja
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Stopa prodaje
-DocType: Cost Center,Stock User,Stock Korisnik
-DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K
-DocType: Delivery Stop,Contact Information,Kontakt informacije
-DocType: Company,Phone No,Telefonski broj
-DocType: Delivery Trip,Initial Email Notification Sent,Poslana obavijest o početnoj e-pošti
-DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Izjave
-,Sales Partners Commission,Provizija prodajnih partnera
-DocType: Soil Texture,Sandy Clay Loam,Pješčana Clay Loam
-DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja
-apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
-DocType: Amazon MWS Settings,AU,AU
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Zahtjev za plaćanje
-apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
-DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
-DocType: Student,O+,O +
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan
-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
-DocType: Grading Scale,Grading Scale Name,Ljestvici Ime
-apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Dodajte korisnike na tržište
-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 .
-DocType: POS Profile,Company Address,adresa tvrtke
-DocType: BOM,Operations,Operacije
-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}
-DocType: Subscription,Subscription Start Date,Datum početka pretplate
-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."
-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"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Od adrese 2
-apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.
-DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
-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}"
-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
-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
-apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
-DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza
-apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Najprije poništite unos dnevnika {0}
-DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
-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}
-DocType: Vital Signs,Reflexes,refleksi
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultat poslan
-DocType: Item Attribute,Increment,Pomak
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Vremenski raspon
-apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Pomoć za rezultate
-apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Odaberite Warehouse ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglašavanje
-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
-DocType: Patient,Married,Oženjen
-apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dopušteno {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Nabavite stavke iz
-DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
-DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza
-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}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Ukupan iznos je odobren
-apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
-apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nema navedenih stavki
-DocType: Asset Repair,Error Description,Opis pogreške
-DocType: Payment Reconciliation,Reconcile,pomiriti
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Trgovina prehrambenom robom
-DocType: Quality Inspection Reading,Reading 1,Čitanje 1
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Mirovinski fondovi
-DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / Gubitak
-DocType: Crop,Perennial,višegodišnji
-DocType: Patient Appointment,Procedure,Postupak
-DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni format novčanog toka
-DocType: SMS Center,All Sales Person,Svi prodavači
-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."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nije pronađen stavke
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura plaća Nedostaje
-DocType: Lead,Person Name,Osoba ime
-DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
-DocType: Account,Credit,Kredit
-DocType: POS Profile,Write Off Cost Center,Otpis troška
-apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Sveučilište"
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,dionica izvješća
-DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-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.
-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"
-DocType: Delivery Trip,Departure Time,Vrijeme polaska
-DocType: Vehicle Service,Brake Oil,ulje za kočnice
-DocType: Tax Rule,Tax Type,Porezna Tip
-,Completed Work Orders,Dovršeni radni nalozi
-DocType: Support Settings,Forum Posts,Forum postova
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Iznos oporezivanja
-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}
-DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
-DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
-DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
-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
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Odaberi BOM
-DocType: SMS Log,SMS Log,SMS Prijava
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki
-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
-DocType: Inpatient Record,Admission Scheduled,Zakazan ulaz
-DocType: Student Log,Student Log,Studentski Prijava
-apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predlošci stanja dobavljača.
-DocType: Lead,Interested,Zainteresiran
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvaranje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Postavljanje poreza nije uspjelo
-DocType: Item,Copy From Item Group,Primjerak iz točke Group
-DocType: Journal Entry,Opening Entry,Otvaranje - ulaz
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun platiti samo
-DocType: Loan,Repay Over Number of Periods,Vrati Preko broj razdoblja
-DocType: Stock Entry,Additional Costs,Dodatni troškovi
-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.
-DocType: Lead,Product Enquiry,Upit
-DocType: Education Settings,Validate Batch for Students in Student Group,Validirati seriju za studente u grupi studenata
-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}
-DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun dobiti i gubitka
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Odaberite tvrtka prvi
-DocType: Employee Education,Under Graduate,Preddiplomski
-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.
-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
-DocType: BOM,Total Cost,Ukupan trošak
-DocType: Soil Analysis,Ca/K,Ca / K
-DocType: Salary Slip,Employee Loan,zaposlenik kredita
-DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
-DocType: Fee Schedule,Send Payment Request Email,Pošaljite e-poštu za zahtjev za plaćanjem
-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
-DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutske
-DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine
-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}"
-DocType: Expense Claim Detail,Claim Amount,Iznos štete
-DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Radni nalog je bio {0}
-DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenicu
-DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
-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
-DocType: Location,Location Name,Naziv lokacije
-DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
-DocType: Asset Settings,Asset Settings,Postavke imovine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,potrošni
-DocType: Student,B-,B-
-DocType: Assessment Result,Grade,Razred
-DocType: Restaurant Table,No of Seats,Nema sjedala
-DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač
-DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja imovine
-DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Godišnja plaća
-DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
-DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zamrznuta
-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
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Troškovi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Odaberite Target Warehouse
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Unesite igraca Kontakt email
-DocType: Journal Entry,Contra Entry,Contra Stupanje
-DocType: Journal Entry Account,Credit in Company Currency,Kredit u trgovačkim društvima valuti
-DocType: Lab Test UOM,Lab Test UOM,Lab test UOM
-DocType: Delivery Note,Installation Status,Status instalacije
-DocType: BOM,Quality Inspection Template,Predložak inspekcije kvalitete
-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}
-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}
-DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
-DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo
-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.
-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.
-DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave
-DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis
-DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
-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
-DocType: Student Admission Program,Minimum Age,Minimalna dob
-apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primjer: Osnovni Matematika
-DocType: Customer,Primary Address,Primarna adresa
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
-DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal
-DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude
-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"
-DocType: SMS Center,SMS Center,SMS centar
-DocType: Payroll Entry,Validate Attendance,Potvrđivanje prisutnosti
-DocType: Sales Invoice,Change Amount,Promjena Iznos
-DocType: Party Tax Withholding Config,Certificate Received,Primljena potvrda
-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.
-DocType: BOM Update Tool,New BOM,Novi BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Propisani postupci
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
-DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača
-DocType: Driver,Driving License Categories,Kategorije voznih dozvola
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Unesite datum isporuke
-DocType: Depreciation Schedule,Make Depreciation Entry,Provjerite Amortizacija unos
-DocType: Closed Document,Closed Document,Zatvoreni dokument
-DocType: HR Settings,Leave Settings,Napusti postavke
-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
-DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,Zahtjev Tip
-DocType: Purpose of Travel,Purpose of Travel,Svrha putovanja
-DocType: Payroll Period,Payroll Periods,Razdoblja obračuna plaća
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Provjerite zaposlenik
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifuzija
-apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline)
-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
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,izvršenje
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
-DocType: Asset Maintenance Log,Maintenance Status,Status održavanja
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Pojedinosti o članstvu
-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}
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupno vrijeme: {0}
-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}
-DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.-
-DocType: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Prednost
-DocType: Supplier,Individual,Pojedinac
-DocType: Academic Term,Academics User,Akademski korisnik
-DocType: Cheque Print Template,Amount In Figure,Iznos u slici
-DocType: Loan Application,Loan Info,Informacije o zajmu
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan održavanja posjeta.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Razdoblje ocjena dobavljača
-DocType: Support Settings,Search APIs,API-ji za pretraživanje
-DocType: Share Transfer,Share Transfer,Dijeljenje prijenosa
-,Expiring Memberships,Istječe članstva
-DocType: POS Profile,Customer Groups,kupaca Grupe
-apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,Financijska izvješća
-DocType: Guardian,Students,Studenti
-apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta.
-DocType: Daily Work Summary,Daily Work Summary Group,Svakodnevna grupa za rad
-DocType: Practitioner Schedule,Time Slots,Vrijeme utora
-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
-DocType: Shift Assignment,Shift Request,Zahtjev za Shift
-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}
-DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cjenik (%)
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predložak stavke
-DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Iz vrijednost
-DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka bankovne izjave
-DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommerce
-DocType: Production Plan,Sales Orders,Narudžbe kupca
-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.
-DocType: Purchase Taxes and Charges,Valuation,Procjena
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Postavi kao zadano
-,Purchase Order Trends,Trendovi narudžbenica kupnje
-apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Idite na Kupce
-DocType: Hotel Room Reservation,Late Checkin,Kasni ček
-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
-DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
-DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nedovoljna Stock
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje
-DocType: Email Digest,New Sales Orders,Nove narudžbenice
-DocType: Bank Account,Bank Account,Žiro račun
-DocType: Travel Itinerary,Check-out Date,Datum isteka
-DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta 'Vanjski'
-apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Odaberite Alternativnu stavku
-DocType: Employee,Create User,Izradi korisnika
-DocType: Selling Settings,Default Territory,Zadani teritorij
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
-DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Odaberite kupca ili dobavljača.
-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}
-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}"
-DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
-DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu
-DocType: Bank Guarantee,Charges Incurred,Naplaćeni troškovi
-DocType: Company,Default Payroll Payable Account,Zadana plaće Plaća račun
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Grupa
-DocType: Sales Invoice,Is Opening Entry,je početni unos
-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."
-DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenuti ako nestandardni potraživanja računa primjenjivo
-DocType: Course Schedule,Instructor Name,Instruktor Ime
-DocType: Company,Arrear Component,Obavijestite Komponente
-DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primila je u
-DocType: Codification Table,Medical Code,Medicinski kodeks
-apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Spojite Amazon s ERPNextom
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Unesite tvrtke
-DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
-DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto novčani tijek iz financijskih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
-DocType: Lead,Address & Contact,Adresa i kontakt
-DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
-DocType: Sales Partner,Partner website,website partnera
-DocType: Restaurant Order Entry,Add Item,Dodaj stavku
-DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konfiguracija zadržavanja poreza za strance
-DocType: Lab Test,Custom Result,Prilagođeni rezultat
-DocType: Delivery Stop,Contact Name,Kontakt ime
-DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za procjenu predmeta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,ID poreza:
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studentska iskaznica:
-DocType: POS Customer Group,POS Customer Group,POS Korisnička Grupa
-DocType: Healthcare Practitioner,Practitioner Schedules,Praktični raspored
-DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
-DocType: Vehicle,Additional Details,dodatni detalji
-apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
-DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos
-DocType: Lab Test,Submitted Date,Poslani datum
-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
-,Open Work Orders,Otvorite radne narudžbe
-DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Naplaćuje se naknada za savjetovanje o pacijentu
-DocType: Payment Term,Credit Months,Mjeseci kredita
-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
-DocType: Contract,Fulfilled,ispunjena
-DocType: Inpatient Record,Discharge Scheduled,Zakazano je iskrcavanje
-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
-DocType: POS Closing Voucher,Cashier,Blagajnik
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Ostavlja godišnje
-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."
-apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
-DocType: Email Digest,Profit & Loss,Gubitak profita
-apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
-DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Postavite učenike u Studentske grupe
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Završi posao
-DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Neodobreno odsustvo
-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}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankovni tekstova
-DocType: Customer,Is Internal Customer,Interni je kupac
-DocType: Crop,Annual,godišnji
-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)"
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
-DocType: Stock Entry,Sales Invoice No,Prodajni račun br
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Vrsta napajanja
-DocType: Material Request Item,Min Order Qty,Min naručena kol
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj Student Grupa alat za izradu
-DocType: Lead,Do Not Contact,Ne kontaktirati
-apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software Developer
-DocType: Item,Minimum Order Qty,Minimalna količina narudžbe
-DocType: Supplier,Supplier Type,Dobavljač Tip
-DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka
-,Student Batch-Wise Attendance,Student šarže posjećenost
-DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje Rate
-DocType: Item,Publish in Hub,Objavi na Hub
-DocType: Student Admission,Student Admission,Studentski Ulaz
-,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Proizvod {0} je otkazan
-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
-DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Zahtjev za robom
-DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
-,GSTR-2,GSTR 2
-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 "sirovina nabavlja se 'stol narudžbenice {1}
-DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice
-DocType: Student Guardian,Relation,Odnos
-DocType: Student Guardian,Mother,Majka
-DocType: Restaurant Reservation,Reservation End Time,Vrijeme završetka rezervacije
-DocType: Crop,Biennial,dvogodišnjica
-,BOM Variance Report,Izvješće o varijanti BOM
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe kupaca.
-DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
-apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Izrađen je zahtjev za plaćanje {0}
-DocType: Inpatient Record,Admitted Datetime,Prihvaćeno Datetime
-DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Otpadne sirovine iz skladišta u tijeku rada
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Otvori narudžbe
-apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Niska osjetljivost
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Redoslijed je preusmjeren za sinkronizaciju
-DocType: Notification Control,Notification Control,Obavijest kontrole
-apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite nakon završetka obuke
-DocType: Lead,Suggestions,Prijedlozi
-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.
-DocType: Payment Term,Payment Term Name,Naziv plaćanja
-DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka
-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}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Sve zdravstvene usluge
-DocType: Bank Account,Address HTML,Adressa u HTML-u
-DocType: Lead,Mobile No.,Mobitel br.
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Način plaćanja
-DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
-DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,Odaberite Naknada za prvi
-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."
-DocType: Student Group Student,Student Group Student,Studentski Group Studentski
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Najnovije
-DocType: Asset Maintenance Task,2 Yearly,2 Godišnje
-DocType: Education Settings,Education Settings,Postavke za obrazovanje
-DocType: Vehicle Service,Inspection,inspekcija
-DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
-DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u valuti baze
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
-DocType: Email Digest,New Quotations,Nove ponude
-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.
-DocType: Journal Entry,Payment Order,Nalog za plaćanje
-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
-DocType: Tax Rule,Shipping County,dostava županija
-DocType: Currency Exchange,For Selling,Za prodaju
-apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučiti
-DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući odgođeno plaćanje
-DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom
-DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-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}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
-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."
-DocType: Job Applicant,Cover Letter,Pismo
-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
-DocType: Item,Synced With Hub,Sinkronizirati s Hub
-DocType: Driver,Fleet Manager,Fleet Manager
-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}
-apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna Lozinka
-DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
-DocType: Item,Variant Of,Varijanta
-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'
-DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
-DocType: Employee,External Work History,Vanjski Povijest Posao
-apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Kružni Referentna Greška
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartica studentskog izvješća
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Iz PIN koda
-DocType: Appointment Type,Is Inpatient,Je li bolestan
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
-DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
-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})
-DocType: Lead,Industry,Industrija
-DocType: BOM Item,Rate & Amount,Ocijenite i iznosite
-DocType: BOM,Transfer Material Against Job Card,Prijenos materijala protiv radne kartice
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
-apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,otporan
-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 {}
-DocType: Journal Entry,Multi Currency,Više valuta
-DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
-DocType: Employee Benefit Claim,Expense Proof,Provedba troškova
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Spremanje {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnica
-DocType: Patient Encounter,Encounter Impression,Susret susreta
-apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodane imovinom
-DocType: Volunteer,Morning,Jutro
-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.
-DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
-apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
-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
-DocType: Student Applicant,Admitted,priznao
-DocType: Workstation,Rent Cost,Rent cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Iznos nakon amortizacije
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadolazeći Kalendar događanja
-apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijante Značajke
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
-DocType: Employee,Company Email,tvrtka E-mail
-DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa
-DocType: Supplier Scorecard,Scoring Standings,Ocjenjivanje poretka
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Vrijednost narudžbe
-DocType: Certified Consultant,Certified Consultant,Ovlašteni konzultant
-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
-DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
-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"
-DocType: Grant Application,Grant Application,Grant Application
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ukupno Naručite Smatra
-DocType: Certification Application,Not Certified,Nije ovjerena
-DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
-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
-DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje
-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}"
-DocType: Crop Cycle,LInked Analysis,LInked analiza
-DocType: POS Closing Voucher,POS Closing Voucher,POS voucher za zatvaranje
-DocType: Contract,Lapsed,posrnuo
-DocType: Item Tax,Tax Rate,Porezna stopa
-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
-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}
-DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Na temelju sirovina povratne fluktuacije podugovaranja
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen
-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}
-DocType: Material Request Plan Item,Material Request Plan Item,Stavka plana materijala
-DocType: Leave Type,Allow Encashment,Dopusti ulaganje
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Pretvori u ne-Group
-DocType: Project Update,Good/Steady,Dobar / Steady
-DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
-DocType: GL Entry,Debit Amount,Duguje iznos
-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}
-DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put
-DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke
-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}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog
-DocType: Purchase Order,% Received,% Zaprimljeno
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
-DocType: Volunteer,Weekends,Vikendi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Iznos uplate kredita
-DocType: Setup Progress Action,Action Document,Akcijski dokument
-DocType: Chapter Member,Website URL,Website URL
-,Finished Goods,Gotovi proizvodi
-DocType: Delivery Note,Instructions,Instrukcije
-DocType: Quality Inspection,Inspected By,Pregledati
-DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
-DocType: Asset Maintenance Log,Maintenance Type,Tip održavanja
-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}
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ime studenta:
-DocType: POS Closing Voucher Details,Difference,Razlika
-DocType: Delivery Settings,Delay between Delivery Stops,Odgoda između isporuke prestaje
-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}
-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."
-apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
-apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj artikle
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar provjere kvalitete proizvoda
-DocType: Leave Application,Leave Approver Name,Ime osobe ovlaštene za odobrenje odsustva
-DocType: Depreciation Schedule,Schedule Date,Raspored Datum
-DocType: Amazon MWS Settings,FR,FR
-DocType: Packed Item,Packed Item,Pakirani proizvod
-DocType: Job Offer Term,Job Offer Term,Pojam ponude za posao
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
-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}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Obavezno polje - Get Students From
-DocType: Program Enrollment,Enrolled courses,Upisani tečajevi
-DocType: Currency Exchange,Currency Exchange,Mjenjačnica
-DocType: Opening Invoice Creation Tool Item,Item Name,Naziv proizvoda
-DocType: Authorization Rule,Approving User (above authorized value),Odobravanje korisnik (iznad ovlaštenog vrijednosti)
-DocType: Email Digest,Credit Balance,Kreditna bilanca
-DocType: Employee,Widowed,Udovički
-DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
-DocType: Healthcare Settings,Require Lab Test Approval,Potrebno odobrenje laboratorijskog ispitivanja
-DocType: Salary Slip Timesheet,Working Hours,Radnih sati
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno izvanredno
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
-DocType: Dosage Strength,Strength,snaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Stvaranje novog kupca
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Istječe
-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."
-apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izrada narudžbenice
-,Purchase Register,Popis nabave
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Pacijent nije pronađen
-DocType: Scheduling Tool,Rechedule,Rechedule
-DocType: Landed Cost Item,Applicable Charges,Troškove u
-DocType: Workstation,Consumable Cost,potrošni cost
-DocType: Purchase Receipt,Vehicle Date,Datum vozila
-DocType: Student Log,Medical,Liječnički
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razlog gubitka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Odaberite Lijek
-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
-apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
-DocType: Announcement,Receiver,Prijamnik
-DocType: Location,Area UOM,Područje UOM
-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}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Mogućnosti
-DocType: Lab Test Template,Single,Singl
-DocType: Compensatory Leave Request,Work From Date,Rad s datumom
-DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
-DocType: Project User,View attachments,Pogledajte privitke
-DocType: Account,Cost of Goods Sold,Troškovi prodane robe
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Unesite troška
-DocType: Drug Prescription,Dosage,Doziranje
-DocType: Journal Entry Account,Sales Order,Narudžba kupca
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosječna prodajna cijena
-DocType: Assessment Plan,Examiner Name,Naziv ispitivač
-DocType: Lab Test Template,No Result,Nema rezultata
-DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
-DocType: Delivery Note,% Installed,% Instalirano
-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."
-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.
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
-DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
-DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext priručnik
-DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Prikaži lišće svih članova odjela u kalendaru
-DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju
-DocType: Account,Is Group,Je grupe
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski Postavljanje Serijski broj na temelju FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarni podaci o adresi
-DocType: Vehicle Service,Oil Change,Promjena ulja
-DocType: Leave Encashment,Leave Balance,Napusti ravnotežu
-DocType: Asset Maintenance Log,Asset Maintenance Log,Zapisnik o održavanju imovine
-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'
-DocType: Certification Application,Non Profit,Neprofitno
-DocType: Production Plan,Not Started,Ne pokrenuto
-DocType: Lead,Channel Partner,Channel Partner
-DocType: Account,Old Parent,Stari Roditelj
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obavezno polje - akademska godina
-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}
-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.
-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}
-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}
-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}
-DocType: Setup Progress Action,Min Doc Count,Min doktor grofa
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
-DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
-DocType: SMS Log,Sent On,Poslan Na
-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
-DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
-DocType: Sales Order,Not Applicable,Nije primjenjivo
-DocType: Amazon MWS Settings,UK,Velika Britanija
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Stavka fakture otvaranja fakture
-DocType: Request for Quotation Item,Required Date,Potrebna Datum
-DocType: Delivery Note,Billing Address,Adresa za naplatu
-DocType: Bank Statement Settings,Statement Headers,Izrazi Headers
-DocType: Travel Request,Costing,Koštanje
-DocType: Tax Rule,Billing County,županija naplate
-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"
-DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
-DocType: Job Card,Work Order,Radni nalog
-DocType: Sales Invoice,Total Qty,Ukupna količina
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID e-pošte Guardian2
-DocType: Item,Show in Website (Variant),Prikaži u Web (Variant)
-DocType: Employee,Health Concerns,Zdravlje Zabrinutost
-DocType: Payroll Entry,Select Payroll Period,Odaberite Platne razdoblje
-DocType: Purchase Invoice,Unpaid,Neplaćen
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodaju
-DocType: Packing Slip,From Package No.,Iz paketa broj
-DocType: Item Attribute,To Range,U rasponu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrijednosni papiri i depoziti
-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
-DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su roditelji
-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}:
-DocType: Inpatient Record,AB Positive,AB Pozitivan
-DocType: Job Opening,Description of a Job Opening,Opis je otvaranju novih radnih mjesta
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Čekanju aktivnosti za danas
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.
-DocType: Driver,Applicable for external driver,Primjenjivo za vanjske upravljačke programe
-DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
-DocType: Loan,Total Payment,ukupno plaćanja
-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.
-DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama)
-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
-DocType: Healthcare Service Unit,Occupied,okupiran
-DocType: Clinical Procedure,Consumables,Potrošni
-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
-DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
-DocType: Journal Entry,Accounts Payable,Naplativi računi
-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.
-DocType: Patient,Allergies,Alergije
-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
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promijeni šifru stavke
-DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo
-DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički)
-DocType: Item Price,Valid Upto,Vrijedi Upto
-DocType: Training Event,Workshop,Radionica
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice
-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.
-DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najam od datuma
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Dosta Dijelovi za izgradnju
-DocType: POS Profile User,POS Profile User,Korisnik POS profila
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije
-DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
-DocType: Subscription Invoice,Subscription Invoice,Pretplatnička faktura
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Izravni dohodak
-DocType: Patient Appointment,Date TIme,Datum vrijeme
-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"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Administrativni službenik
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Postavljanje tvrtke i poreza
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Odaberite Tečaj
-DocType: Codification Table,Codification Table,Tablica kodifikacije
-DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Odaberite tvrtke
-DocType: Stock Entry Detail,Difference Account,Račun razlike
-DocType: Purchase Invoice,Supplier GSTIN,Dobavljač GSTIN
-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.
-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
-DocType: Work Order,Additional Operating Cost,Dodatni trošak
-DocType: Lab Test Template,Lab Routine,Laboratorijska rutina
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
-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
-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"
-DocType: Supplier,Block Supplier,Blokirajte dobavljača
-DocType: Shipping Rule,Net Weight,Neto težina
-DocType: Job Opening,Planned number of Positions,Planirani broj pozicija
-DocType: Employee,Emergency Phone,Telefon hitne službe
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} ne postoji.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupiti
-,Serial No Warranty Expiry,Istek jamstva serijskog broja
-DocType: Sales Invoice,Offline POS Name,Offline POS Ime
-apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Studentska prijava
-DocType: Bank Statement Transaction Payment Item,Payment Reference,Uputstvo za plaćanje
-DocType: Supplier,Hold Type,Držite tip
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0%
-DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka plaćanja transakcije bankovne izjave
-DocType: Sales Order,To Deliver,Za isporuku
-DocType: Purchase Invoice Item,Item,Proizvod
-apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,Visoka osjetljivost
-apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacije o volonteru.
-DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka
-DocType: Travel Request,Costing Details,Pojedinosti o cijeni
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
-DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
-DocType: Bank Guarantee,Providing,pružanje
-DocType: Account,Profit and Loss,Račun dobiti i gubitka
-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"
-DocType: Patient,Risk Factors,Faktori rizika
-DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
-DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
-apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje podugovaranje
-DocType: Vital Signs,Body Temperature,Temperatura tijela
-DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupan na web-stranici ovih korisnika
-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}
-DocType: Detected Disease,Disease,Bolest
-DocType: Company,Default Deferred Expense Account,Zadani odgođeni raćun rashoda
-apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definiraj vrstu projekta.
-DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja
-DocType: Healthcare Practitioner,OP Consulting Charge,OP Savjetodavna naknada
-apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Postavi svoj
-DocType: Student Report Generation Tool,Show Marks,Prikaži oznake
-DocType: Support Settings,Get Latest Query,Dohvati najnoviji upit
-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
-apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Naziv već koristi druga tvrtka
-DocType: Selling Settings,Default Customer Group,Zadana grupa kupaca
-DocType: Employee,IFSC Code,IFSC kod
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
-DocType: BOM,Operating Cost,Operativni troškovi
-DocType: Crop,Produced Items,Proizvedene stavke
-DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Podudaranje transakcije s fakturama
-DocType: Sales Order Item,Gross Profit,Bruto dobit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Deblokiraj fakturu
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
-DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
-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
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe
-DocType: Payment Entry Reference,Supplier Invoice No,Dobavljač Račun br
-DocType: Territory,For reference,Za referencu
-DocType: Healthcare Settings,Appointment Confirmation,Potvrda imenovanja
-DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.-
-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"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Zatvaranje (Cr)
-apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,zdravo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje stavke
-DocType: Employee Incentive,Incentive Amount,Iznos poticaja
-DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
-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
-DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
-DocType: Production Plan Item,Pending Qty,U tijeku Kom
-DocType: Budget,Ignore,Ignorirati
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
-DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i prosljeđivanje
-apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Stvorite plaće za sklizanje
-DocType: Vital Signs,Bloated,Otečen
-DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet
-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
-DocType: Item Price,Valid From,vrijedi od
-DocType: Sales Invoice,Total Commission,Ukupno komisija
-DocType: Tax Withholding Account,Tax Withholding Account,Račun za zadržavanje poreza
-DocType: Pricing Rule,Sales Partner,Prodajni partner
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene bodova dobavljača.
-DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
-DocType: Delivery Note,Rail,željeznički
-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
-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
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
-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"
-apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Financijska / obračunska godina.
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akumulirani Vrijednosti
-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"
-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
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorij je potreban u POS profilu
-DocType: Supplier,Prevent RFQs,Spriječiti rasprave
-DocType: Hub User,Hub User,Korisnik huba
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Napravi prodajnu narudžbu
-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}
-DocType: Project Task,Project Task,Zadatak projekta
-DocType: Loyalty Point Entry Redemption,Redeemed Points,Otkupljene točke
-,Lead Id,Id potencijalnog kupca
-DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
-DocType: Assessment Plan,Course,naravno
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kod sekcije
-DocType: Timesheet,Payslip,Payslip
-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
-apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica
-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
-DocType: Issue,Resolution,Rezolucija
-DocType: Employee,Personal Bio,Osobni biografija
-DocType: C-Form,IV,IV
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID čl
-apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Isporučuje se: {0}
-DocType: QuickBooks Migrator,Connected to QuickBooks,Povezano s QuickBooksom
-DocType: Bank Statement Transaction Entry,Payable Account,Obveze prema dobavljačima
-DocType: Payment Entry,Type of Payment,Vrsta plaćanja
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Poludnevni datum je obavezan
-DocType: Sales Order,Billing and Delivery Status,Naplate i isporuke status
-DocType: Job Applicant,Resume Attachment,Nastavi Prilog
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponoviti kupaca
-DocType: Leave Control Panel,Allocate,Dodijeliti
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Izradi inačicu
-DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa
-DocType: Production Plan,Production Plan,Plan proizvodnje
-DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Povrat robe
-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
-DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa
-,Total Stock Summary,Ukupni zbroj dionica
-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}.
-DocType: Announcement,Posted By,Objavio
-DocType: Item,Delivered by Supplier (Drop Ship),Dostavlja Dobavljač (Drop Ship)
-DocType: Healthcare Settings,Confirmation Message,Poruka o potvrdi
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
-DocType: Authorization Rule,Customer or Item,Kupac ili predmeta
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza kupaca.
-DocType: Quotation,Quotation To,Ponuda za
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Srednji Prihodi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Otvaranje ( Cr )
-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."
-apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku
-DocType: Share Balance,Share Balance,Dionički saldo
-DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS-u
-DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće
-DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt
-DocType: Training Result Employee,Training Result Employee,Obuku zaposlenika Rezultat
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Kreirano Skladište za ulazne stavke
-apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,iznos glavnice
-DocType: Loan Application,Total Payable Interest,Ukupno obveze prema dobavljačima kamata
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Ukupno izvrsno: {0}
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun timesheet
-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}
-DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry
-DocType: Hotel Settings,Default Invoice Naming Series,Zadana serija za imenovanje faktura
-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"
-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
-DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Pisanje prijedlog
-DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Završavati
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Obavijesti korisnike putem e-pošte
-DocType: Item,Batch Number Series,Serije brojeva serije
-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
-DocType: Employee Advance,Claimed Amount,Zahtjev za iznos potraživanja
-DocType: QuickBooks Migrator,Authorization Settings,Postavke autorizacije
-DocType: Travel Itinerary,Departure Datetime,Datum odlaska
-DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.-
-DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putovanje
-apps/erpnext/erpnext/config/education.py +180,Masters,Masteri
-DocType: Employee Onboarding,Employee Onboarding Template,Predložak Onboardinga zaposlenika
-DocType: Assessment Plan,Maximum Assessment Score,Maksimalni broj bodova Procjena
-apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Transakcijski Termini Update banke
-apps/erpnext/erpnext/config/projects.py +41,Time Tracking,praćenje vremena
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
-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
-DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka
-DocType: Packing Slip Item,DN Detail,DN detalj
-DocType: Training Event,Conference,Konferencija
-DocType: Employee Grade,Default Salary Structure,Zadana struktura plaća
-apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Replies,Odgovori
-DocType: Timesheet,Billed,Naplaćeno
-DocType: Batch,Batch Description,Batch Opis
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Stvaranje studentskih skupina
-apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa nije stvorio, ručno stvoriti jedan."
-DocType: Supplier Scorecard,Per Year,Godišnje
-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
-DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
-DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU SSP-.YYYY.-
-DocType: Vital Signs,Height (In Meter),Visina (u mjeraču)
-DocType: Student,Sibling Details,polubrat Detalji
-DocType: Vehicle Service,Vehicle Service,usluga vozila
-apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
-DocType: Employee,Reason for Resignation,Razlog za ostavku
-DocType: Sales Invoice,Credit Note Issued,Odobrenje kupcu izdano
-DocType: Project Task,Weight,Težina
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Temeljnica Detalji
-apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2}
-DocType: Buying Settings,Settings for Buying Module,Postavke za kupnju modula
-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}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Unesite prvo primku
-DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
-DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa
-DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
-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."
-DocType: Employee Promotion,Employee Promotion Details,Pojedinosti o promociji zaposlenika
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto promjena u inventar
-DocType: Employee,Passport Number,Broj putovnice
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos s Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Upravitelj
-DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalne godine
-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}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Postavite račun u skladištu {0}
-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
-DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
-DocType: Work Order Operation,In minutes,U minuta
-DocType: Issue,Resolution Date,Rezolucija Datum
-DocType: Lab Test Template,Compound,Spoj
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Mirovinski fondovi
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Prilagodba zaokruživanja (valuta tvrtke
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tečaj je obavezan u retku {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kreditni račun
+DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Promijeni kôd predloška
+DocType: Expense Claim,Total Sanctioned Amount,Ukupni sankcionirani iznos
+DocType: Email Digest,New Expenses,Novi troškovi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0}
+DocType: Delivery Note,Transport Receipt No,Zapisnik o prijevozu br
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Upravni službenik
DocType: Opportunity,Probability (%),Vjerojatnost (%)
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Obavijest o otpremi
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Odaberite Svojstva
-DocType: Student Batch Name,Batch Name,Batch Name
-DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
-,Hotel Room Occupancy,Soba za boravak hotela
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio:
-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}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati
-DocType: GST Settings,GST Settings,Postavke GST-a
-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}
-DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
-DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Iznos
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Pretvori u Grupi
-DocType: Activity Cost,Activity Type,Tip aktivnosti
-DocType: Request for Quotation,For individual supplier,Za pojedinog opskrbljivača
-DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta)
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Isporučeno Iznos
+DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce proizvodi
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Samo plaćanje računa
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Uspjeh
+apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti poput tvrtke, valute, tekuće fiskalne godine itd."
+apps/erpnext/erpnext/config/projects.py,Time Tracking,Praćenje vremena
+DocType: Employee Education,Under Graduate,Pod diplomom
+DocType: Request for Quotation Item,Supplier Part No,Broj dijela dobavljača
+DocType: Journal Entry Account,Party Balance,Balans stranke
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Izvor sredstava (obveza)
+DocType: Payroll Period,Taxable Salary Slabs,Oporezive plaće za plaće
+DocType: Support Settings,Support Settings,Postavke podrške
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprije unesite proizvodnu stavku
+DocType: Quiz,Grading Basis,Osnova ocjenjivanja
+DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
+DocType: Journal Entry,Pay To / Recd From,Plaćanje / povrat od
+DocType: BOM,Scrap Material Cost,Trošak materijala za otpad
+DocType: Material Request Item,Received Quantity,Primljena količina
+,Sales Person-wise Transaction Summary,Sažetak transakcija s prodajnim osobama
+DocType: Work Order,Actual Operating Cost,Stvarni operativni troškovi
+apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
+DocType: Stock Entry,Send to Subcontractor,Pošalji podizvođaču
+DocType: Purchase Invoice,Select Shipping Address,Odaberite Adresa dostave
+DocType: Student,AB-,AB
+apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Sažetak projekta za {0}
+apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je obavezan za generiranje uplata doznake, postavite polje i pokušajte ponovno"
+apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Neke poruke e-pošte nisu važeće
+DocType: Asset,Calculate Depreciation,Izračunaj amortizaciju
+DocType: Academic Term,Term Name,Naziv naziva
+DocType: Question,Question,Pitanje
+DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podkategorija izuzeća
+apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Više detalja
+DocType: Salary Component,Earning,zarađivanje
+DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unos za dodavanje
+DocType: Employee Group,Employee Group,Grupa zaposlenika
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite tečaj za pretvorbu jedne valute u drugu
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišta za zalihe Stavka {0}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju ocjene kriterija za {0}. Provjerite je li formula valjana.
+DocType: Bank Reconciliation,Include Reconciled Entries,Uključi usklađene unose
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti brzinu nulte vrijednosti
+apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ništa više za pokazati.
+apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Porezna kategorija je promijenjena u "Ukupno" jer su sve stavke stavke koje nisu u zalihama
+DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu naknadu
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,To se temelji na vremenskim tablicama kreiranim za ovaj projekt
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Stopa kupnje
+DocType: Water Analysis,Type of Sample,Vrsta uzorka
+DocType: Budget,Budget Accounts,Računi proračuna
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serijska brojka {0} {1} ne može biti dio
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock in Hand
+DocType: Workstation,Wages,plaće
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Nije pronađen zapis za zaposlenika {0} za {1}
+DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Neplaćeni račun potraživanja
+DocType: GST Account,SGST Account,SGST račun
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Datum polu-dana trebao bi biti između radnog datuma i datuma završetka posla
+DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Primjenjivo u slučaju zaposlenika
+apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Navedena sastavnica {0} ne postoji za stavku {1}
+apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Tvrtka (ne kupac ili dobavljač).
+DocType: Shopify Settings,Sales Invoice Series,Serija dostavnica za prodaju
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Zapis pokreta snimljenog materijala {0} je izrađen
+DocType: Lab Prescription,Test Created,Test je izrađen
+DocType: Academic Term,Term Start Date,Datum početka razdoblja
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i dostavnica-faktura {1} otkazana
+DocType: Purchase Receipt,Vehicle Number,Broj vozila
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Vaša email adresa...
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Uključi zadane unose u knjigu
+DocType: Activity Cost,Activity Type,Vrsta aktivnosti
+DocType: Purchase Invoice,Get Advances Paid,Plaćeni predujmi
+DocType: Company,Gain/Loss Account on Asset Disposal,Račun dobiti / gubitka na raspolaganju
+DocType: GL Entry,Voucher No,Kupon br
+DocType: Item,Reorder level based on Warehouse,Promjena razine na temelju skladišta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljeni radni nalog ne može se poništiti, prvo ga poništite kako biste otkazali"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serijski brojevi potrebni za stavku {1}. Dali ste {2}.
+DocType: Customer,Customer Primary Contact,Primarni kontakt klijenta
+DocType: Purchase Order Item Supplied,BOM Detail No,Pojedinosti o sastavnici
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Novac u ruci
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između datuma i datuma
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Olovo mora biti postavljeno ako je mogućnost izrađena od olova
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u skupinu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} je već dovršen ili otkazan
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Standardni uvjeti i odredbe koji se mogu dodati prodaji i kupnji. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed, na kredit, dio unaprijed itd.). 1. Što je dodatno (ili plaća Kupac). 1. Upozorenje o sigurnosti / uporabi. 1. Jamstvo ako postoji. 1. Politika povrata sredstava. 1. Uvjeti dostave, ako je primjenjivo. 1. Načini rješavanja sporova, odšteta, odgovornosti itd. 1. Adresa i kontakt vaše tvrtke."
+apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Ostavite obavijest o statusu
+DocType: Designation Skill,Designation Skill,Oznaka Vještina
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Količina potrebna za stavku {0} u retku {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Da biste filtrirali na temelju Stranke, najprije odaberite Vrsta stranke"
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena zaposleniku {0} na navedeni datum {1}
+DocType: Prescription Duration,Number,Broj
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,Za svaku seriju zasebna grupa koja se temelji na tečaju
+DocType: Healthcare Settings,Require Lab Test Approval,Potrebno je odobrenje laboratorijskog ispitivanja
+DocType: Bank Reconciliation,Update Clearance Date,Datum ažuriranja ažuriranja
+DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Uvezite grafikon računa iz CSV datoteke
+apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku"
+DocType: Contract,Signed,Potpisan
+DocType: Purchase Invoice,Terms and Conditions1,Uvjeti i odredbe1
+apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Najprije odaberite Zapis zaposlenika.
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Pravila za zaporke za isplate plaća nisu postavljena
+DocType: Assessment Result Tool,Result HTML,Rezultat HTML
+DocType: Agriculture Task,Ignore holidays,Zanemari praznike
+DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tla
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisnicima o ovom vozilu. Detalje potražite u donjoj crti
+DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
+DocType: Employee,Emergency Contact,Kontakt za hitne slučajeve
+DocType: QuickBooks Migrator,Authorization URL,URL autorizacije
+DocType: Attendance,On Leave,Na odlasku
+DocType: Item,Show a slideshow at the top of the page,Prikaži dijaprojekciju na vrhu stranice
+DocType: Cheque Print Template,Payer Settings,Postavke platitelja
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Postavite porezno pravilo za košaricu
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,U proizvodnji
+DocType: Payment Entry,Payment References,Reference plaćanja
+DocType: Fee Validity,Valid Till,Valjan do
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Iz {0} vrste {1}
+DocType: Request for Quotation Item,Project Name,naziv projekta
+DocType: Purchase Invoice Item,Stock Qty,Količina zaliha
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ne bi trebao biti skup proizvoda. Uklonite stavku `{0}` i spremite
+DocType: Support Search Source,Response Result Key Path,Ključna staza rezultata rezultata
+DocType: Travel Request,Fully Sponsored,Potpuno sponzoriran
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nije dopušteno. Isključite vrstu jedinice usluge
+DocType: POS Profile,Offline POS Settings,Offline POS postavke
+DocType: Supplier Scorecard Period,Calculations,izračuni
+DocType: Production Plan,Material Requested,Traženi materijal
+DocType: Payment Reconciliation Payment,Reference Row,Referentni redak
+DocType: Leave Policy Detail,Annual Allocation,Godišnja dodjela
+DocType: Buying Settings,Subcontract,Podugovor
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Naknade za vrstu vrednovanja ne mogu biti označene kao inkluzivne
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Prijava nije uspjela
+apps/erpnext/erpnext/config/buying.py,Items and Pricing,Stavke i cijene
+DocType: Payment Terms Template,Payment Terms Template,Predložak uvjeta plaćanja
+DocType: Employee,Previous Work Experience,Prethodno radno iskustvo
+DocType: Assessment Plan,Program,Program
+DocType: Antibiotic,Healthcare,Zdravstvo
+DocType: Complaint,Complaint,prigovor
+DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje
+DocType: Hub Tracked Item,Item Manager,Upravitelj stavki
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta završnog računa mora biti {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Otvaranje stavke dostavnice
+DocType: Work Order,Plan material for sub-assemblies,Planirajte materijal za podsklopove
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardver
+DocType: Budget,Action if Annual Budget Exceeded on MR,Akcija ako je godišnji proračun premašen na MR
+DocType: Sales Invoice Advance,Advance Amount,Iznos unaprijed
+DocType: Delivery Note Item,Against Sales Invoice Item,Protiv stavke dostavnice
+DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
+DocType: BOM Explosion Item,Include Item In Manufacturing,Uključi stavku u proizvodnji
+DocType: Item Reorder,Check in (group),Prijava (grupa)
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nemojte prikazivati znakove poput $ etc pored valuta.
+DocType: Additional Salary,Salary Component Type,Vrsta komponente plaća
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Dioničar ne pripada ovom društvu
+DocType: Payment Term,Day(s) after the end of the invoice month,Dan (a) nakon završetka mjeseca računa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,tip vozila
+DocType: Antibiotic,Healthcare Administrator,Zdravstveni administrator
+DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,radiodifuzija
+DocType: Support Search Source,Post Title Key,Ključ naslova posta
+DocType: Customer,Customer Primary Address,Primarna adresa klijenta
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Odaberite serije za isporučenu stavku
+DocType: Pricing Rule,Min Qty,Min. Kom
+DocType: Payment Entry,Payment Deductions or Loss,Odbitak plaćanja ili gubitak
+DocType: Purchase Taxes and Charges,On Item Quantity,Na stavci količina
+apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim sastavnicama
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se postaviti i početni datum probnog razdoblja i datum probnog razdoblja
+apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremenskih listova
+DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Označi pola dana
+DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za proizvodnju
+DocType: Supplier,Block Supplier,Dobavljač bloka
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Unesite URL poslužitelja Woocommerce
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,S mjesta
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Nisu pronađeni kontakti s ID-ovima e-pošte.
+DocType: Clinical Procedure,Consumption Invoiced,Fakturirana potrošnja
+DocType: Bin,Requested Quantity,Tražena količina
+DocType: Student,Exit,Izlaz
+DocType: Delivery Stop,Dispatch Information,Informacije o otpremi
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni iznos (valuta tvrtke)
+DocType: Selling Settings,Selling Settings,Postavke prodaje
+apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pitanje mora imati više od jedne opcije
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
+apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vašoj tvrtki
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
+DocType: Attendance,Leave Application,Napusti aplikaciju
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Dnevnik održavanja
+apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nevažeće vrijeme slanja
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Popust
+DocType: Sales Invoice,Redeem Loyalty Points,Iskupite bodove lojalnosti
+DocType: Shopping Cart Settings,Quotation Series,Serija ponuda
+DocType: Guardian,Occupation,Okupacija
+DocType: Item,Opening Stock,Otvaranje dionice
+DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
+DocType: POS Profile,Only show Items from these Item Groups,Prikaži samo stavke iz ovih grupa stavki
+DocType: Job Card Time Log,Time In Mins,Vrijeme u min
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Stavka {0} ne postoji u sustavu ili je istekla
+DocType: Pricing Rule,Price Discount Scheme,Shema popusta na cijene
+DocType: Vital Signs,Hyper,Hiper
+apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Što to radi?
+,Sales Invoice Trends,Trendovi dostavnice
+DocType: Bank Reconciliation,Payment Entries,Unosi za plaćanje
+DocType: Employee Education,Class / Percentage,Klasa / postotak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Grupa proizvoda> Marka
+,Electronic Invoice Register,Elektronički registar računa
+DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna napomena)
+DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorijskog ispitivanja
+DocType: Shopify Settings,status html,status html
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,onemogućen korisnik
+DocType: Amazon MWS Settings,ES,ES
+DocType: Warehouse,Warehouse Type,Vrsta skladišta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Brzi unos u dnevnik
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Potrošeni iznos
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Već je dovršeno
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Iznos na čekanju
+DocType: Supplier,Warn RFQs,Upozorenje RFQ
+DocType: Lab Prescription,Lab Prescription,Lab recept
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma dostupnog za uporabu
+DocType: Certification Application,USD,USD
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}",Svojstvo {0} ne može biti ukinuto jer je već {1}
+DocType: Delivery Trip,Departure Time,Vrijeme polaska
+DocType: Donor,Donor Type,Vrsta donora
+DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa
-DocType: Quotation Item,Item Balance,Stanje predmeta
-DocType: Sales Invoice,Packing List,Popis pakiranja
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Narudžbenice poslane dobavljačima
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnika ne može biti isto kao što je pravilo koje se primjenjuje na
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Raspored naknada Studentska grupa
+apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Datum ne može biti veći od datuma
+apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Navedite {0}
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Za GSTIN
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum završetka termina ne može biti ranije od datuma početka termina. Ispravite datume i pokušajte ponovno.
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Nije pronađen nijedan zaposlenik
+DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
+apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Stvorite unos isplate
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Svrha mora biti jedna od {0}
+DocType: Content Activity,Last Activity ,Zadnja aktivnost
+DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza sa svim mjestima na kojima raste usjeva
+apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Upis u tečaj {0} ne postoji
+apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopušteni dopust u vrsti odsustva {0} je {1}
+,Qty to Transfer,Količina za prijenos
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Prepoznajte / stvorite račun (grupu) za vrstu - {0}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Postavite zadanu grupu korisnika i teritorij u postavkama prodaje
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Za odabranu stavku ne postoji varijanta stavke
+DocType: Contract,Contract Details,Detalji ugovora
+DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s tim poljima"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Ukupna stvarna
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Promijeni kôd
+DocType: Crop,Planting Area,Područje sadnje
+DocType: Leave Control Panel,Employee Grade (optional),Ocjena zaposlenika (izborno)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Mjesto troška za stavku s kôdom stavke "
+DocType: Stock Settings,Default Stock UOM,Default Stock UOM
+DocType: Workstation,Rent Cost,Troškovi najma
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Rezultat treninga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Radni nalog nije izrađen
+apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metar
+DocType: Course,Hero Image,Slika heroja
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nema stavki za pakiranje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Potrebno skladište dostave za stavku zaliha {0}
+apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u dostavljenim sirovinama
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ciljna lokacija potrebna je za snimku {0}
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Iznos
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu već je u Kreditnom računu, ne smijete postaviti "Stanje mora biti" kao "zaduženje""
+DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Izvješće
+DocType: BOM Item,Rate & Amount,Ocijeni i iznos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Obavezno je zaduženje
+apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Ime proizvoda
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Trošak nove kupnje
+DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
+DocType: Quiz Result,Wrong,pogrešno
+apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventar serije
+DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Isplata plaće poslana zaposleniku će biti zaštićena lozinkom, lozinka će se generirati na temelju pravila o lozinkama."
+DocType: Payment Entry,Received Amount,Primljeni iznos
+DocType: Item,Is Sales Item,Je prodajna stavka
+apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generirajte tekstualnu datoteku
+DocType: Item,Variants,varijante
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju količine ili iznosa stavke, prema Vašem odabiru"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivnosti na čekanju za danas
+DocType: Fee Schedule Program,Student Batch,Studentska serija
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Potrebna stopa procjene za stavku u retku {0}
+DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna stopa sata (valuta tvrtke)
+DocType: Job Offer,Printing Details,Ispisivanje detalja
+DocType: Asset Repair,Manufacturing Manager,Voditelj proizvodnje
+DocType: BOM,Job Card,Radna kartica
+DocType: Subscription Settings,Prorate,proporcionalno podijeliti
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID sustava korisnika (prijava). Ako je postavljeno, postat će zadana za sve HR obrasce."
+apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Sve grupe stavki
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Odaberite Status
+DocType: Subscription Plan,Fixed rate,Fiksna stopa
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,aviokompanija
+DocType: Quotation,Term Details,Pojedinosti termina
+DocType: Vehicle,Acquisition Date,Datum prikupljanja
+DocType: SMS Center,Send To,Pošalji na
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosječna stopa
+DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na temelju serijskog ulaza
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa unaprijed trebala bi biti ista kao i valuta tvrtke {0}
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice
+DocType: Quality Goal,October,listopad
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij porezni ID klijenta iz transakcija prodaje
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.
+apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo određivanja cijena {0} je ažurirano
+DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjenja ugovora
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Svi proizvodi
+apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pretraživanje proizvoda
+DocType: Salary Slip,Net Pay,Neto plaća
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupni fakturirani amt
+DocType: Clinical Procedure,Consumables Invoice Separately,Potrošna roba Faktura odvojeno
+DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti grupi računa {0}
+DocType: Purchase Receipt Item,Rate and Amount,Stopa i iznos
+DocType: Patient Appointment,Check availability,Provjera dostupnosti
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Stavka s ovim barkodom nije moguće pronaći
+DocType: Hotel Settings,Default Invoice Naming Series,Zadana serija za imenovanje računa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
+ will be applied on the item.","Ako {0} {1} količina stavke <b>{2}</b> , shema <b>{3}</b> će se primijeniti na stavku."
+DocType: Student Siblings,Student Siblings,Studentske braće i sestre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Unos dnevnika {0} nema račun {1} ili se već podudara s drugim vaučerima
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni troškovi
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Provjeri
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalji o članstvu
+apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Postavite adresu klijenta
+apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
+DocType: Account,Income,prihod
+DocType: Account,Rate at which this tax is applied,Stopa po kojoj se primjenjuje ovaj porez
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Bilješka o primitku plaćanja
+DocType: Asset Finance Book,In Percentage,U postocima
+apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Ponude primljene od dobavljača.
+DocType: Journal Entry Account,Reference Due Date,Datum dospijeća reference
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Dani vremena vođenja
+DocType: Quality Goal,Revision and Revised On,Revizija i Revidirano On
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} protiv narudžbenice za kupnju {1}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Napravljeni zapisi o naknadama - {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Napomena: {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serijski broj {0} je već primljen
+DocType: HR Settings,Leave Settings,Napusti postavke
+DocType: Delivery Note,Issue Credit Note,Bilješka o izdanju
+,Batch Item Expiry Status,Status isteka skupne stavke
+apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transakcije dionica
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Mjesto događaja
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Film i video
+DocType: Crop,Row Spacing,Razmak između redova
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Ispravno postavite svoj Kontni plan.
+DocType: Cheque Print Template,Starting location from left edge,Početna lokacija s lijevog ruba
+DocType: HR Settings,HR Settings,HR postavke
+DocType: Healthcare Practitioner,Appointments,imenovanja
+apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Stvoren je materijal {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Unesite planiranu količinu za stavku {0} u retku {1}
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Odaberite Paket
+DocType: BOM,Item Description,Opis Predmeta
+DocType: Account,Account Name,Korisničko ime
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Unesite API Consumer Key
+DocType: Products Settings,Products per Page,Proizvodi po stranici
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikat {0} pronađen u tablici
+DocType: Global Defaults,Default Distance Unit,Zadana jedinica udaljenosti
+DocType: Clinical Procedure,Consume Stock,Konzumirajte zalihe
+DocType: Appraisal Template Goal,Key Performance Area,Područje ključne izvedbe
+apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,Pa ne.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} nije pronađen za stavku {1}
+DocType: Sales Invoice,Set Source Warehouse,Postavite skladište izvora
+DocType: Healthcare Settings,Out Patient Settings,Postavke bolesnika
+DocType: Asset,Insurance End Date,Datum završetka osiguranja
+DocType: Bank Account,Branch Code,Kôd podružnice
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Vrijeme za odgovor
+apps/erpnext/erpnext/public/js/conf.js,User Forum,Korisnički forum
+DocType: Landed Cost Item,Landed Cost Item,Stavka selenog troška
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
+DocType: Project,Copied From,Kopirano iz
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Dostupno
+DocType: Sales Person,Sales Person Targets,Prodajni ciljevi
+DocType: BOM Operation,BOM Operation,Rad s BOM-om
+DocType: Student,O-,O-
+DocType: Repayment Schedule,Interest Amount,Iznos kamate
+DocType: Water Analysis,Origin,Podrijetlo
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Dodaj novu adresu
+DocType: POS Profile,Write Off Account,Napiši račun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Ponuda / cijena ponude
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Suradnik
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Isporučena stavka narudžbe
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Stavka {0} nije serijalizirana stavka
+DocType: GoCardless Mandate,GoCardless Customer,Korisnik GoCardless
+DocType: Leave Encashment,Leave Balance,Ostavite ravnotežu
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji u odnosu na {1}
+DocType: Assessment Plan,Supervisor Name,Ime nadzornika
+DocType: Selling Settings,Campaign Naming By,Imenovanje kampanje
+DocType: Course,Course Code,Šifra predmeta
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,zračno-kosmički prostor
+DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajte na temelju naknada
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteriji za bodovanje dobavljača rezultata dobavljača
+DocType: Account,Stock,Zaliha
+DocType: Landed Cost Item,Receipt Document Type,Vrsta dokumenta primitka
+DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regijama
+DocType: Hotel Room Amenity,Billable,naplative
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Vlada
+apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Napravite evidenciju zaposlenika za upravljanje lišćem, potraživanjem troškova i obračunom plaća"
+apps/erpnext/erpnext/config/help.py,Point-of-Sale,Prodajno mjesto
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenom djelatniku {1}
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardna kupnja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Učenik
+apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Dodajte timesheets
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks"
+apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Skladište dobavljača obvezno za podugovornu potvrdu o kupnji
+apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Unesite željenu e-poštu kontakta
+DocType: Vital Signs,Normal,normalan
+DocType: Customer,Customer POS Id,ID klijenta za POS
+DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Dječji čvorovi mogu se kreirati samo u čvorovima tipa grupe
+DocType: Share Transfer,(including),(uključujući)
+,Requested,Traženi
+apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Stavka {0} nije dionica
+DocType: Journal Entry,Multi Currency,Više valuta
+DocType: Payment Entry,Write Off Difference Amount,Otpusti razliku Iznos
+apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Stavka {0} je onemogućena
+DocType: Asset Maintenance Task,Last Completion Date,Datum zadnjeg završetka
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Ispunjenje
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je upakiran kao pozadinski posao. U slučaju bilo kakvog problema u obradi u pozadini, sustav će dodati komentar o pogrešci na ovom usklađivanju zaliha i vratiti se na fazu nacrta"
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Ukupan broj narudžbi
+DocType: Delivery Trip,Optimize Route,Optimiziraj rutu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta može se primijeniti na cjenik ili na cjenik.
+DocType: Training Event,Trainer Email,E-mail trenera
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dođi od susreta s pacijentom
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer
+DocType: Clinical Procedure Template,Sample Collection,Uzorkovanje
+apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o obuci", a zatim na "Novo""
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksima
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Upis studenta
+DocType: Employee Advance,Claimed,tvrdio
+apps/erpnext/erpnext/config/hr.py,Leaves,lišće
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Raspad plaća na temelju zarade i odbitka.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Nedostaje struktura plaća
+DocType: Setup Progress Action,Action Field,Polje djelovanja
+,Quotation Trends,Trendovi ponude
+apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Povežite Amazon s ERPNext
+DocType: Service Level Agreement,Response and Resolution Time,Vrijeme odgovora i razlučivost
+DocType: Loyalty Program,Collection Tier,Razina zbirke
+DocType: Guardian,Guardian Of ,Čuvar
+DocType: Payment Request,Payment Gateway Details,Pojedinosti o pristupniku plaćanja
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}
+DocType: Item,Website Warehouse,Skladište web-lokacije
+DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom
+apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaća mora se podnijeti prije podnošenja Deklaracije o poreznoj olakšici
+apps/erpnext/erpnext/public/js/event.js,Add Leads,Dodaj vodi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Rezervno skladište
+DocType: Payment Term,Payment Term Name,Naziv roka plaćanja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Bez dozvole
+apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Odaberite tvrtku ...
+DocType: Stock Settings,Use Naming Series,Upotrijebite Imenovanje serije
+DocType: Salary Component,Formula,Formula
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Radnja ako je ukupni mjesečni proračun premašen na Stvarno
+DocType: Leave Type,Allow Encashment,Dopusti osposobljavanje
+apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projektna aktivnost / zadatak.
+DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka računa transakcijskog računa
+DocType: Work Order,Total Operating Cost,Ukupni operativni troškovi
+DocType: Employee Onboarding,Employee Onboarding Template,Predložak zaposlenika
+DocType: Pricing Rule,Same Item,Ista stavka
+apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Iznos za jednu transakciju premašuje maksimalno dopušteni iznos, kreiranjem posebnog platnog naloga razdvajanjem transakcija"
+DocType: Payroll Entry,Salary Slips Created,Stvorene su plaće
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratorijski testovi
+DocType: Payment Request,Party Details,Detalji o partiji
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Trošak kupljenih artikala
+apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Sva komunikacija koja uključuje i iznad toga bit će premještena u novo izdanje
+DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za stavku koja će biti prikazana na web-mjestu
+DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana
+DocType: Asset Movement,Purpose,Svrha
+apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodjela strukture plaća zaposleniku već postoji
+DocType: Clinical Procedure,Service Unit,Servisna jedinica
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorij
+DocType: Travel Request,Identification Document Number,Broj identifikacijskog dokumenta
+DocType: Stock Entry,Additional Costs,Dodatni troškovi
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditeljski tečaj (ostavite prazno, ako to nije dio Parent Course)"
+DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Broj radnih mjesta ne može biti manji od trenutnog broja zaposlenih
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Sve korisničke grupe
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Kupnja cjenika
+apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Gotova šifra predmeta
+apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Postoji više fiskalnih godina za datum {0}. Postavite tvrtku u fiskalnoj godini
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Potreban je datum dostupnosti za uporabu
+DocType: Employee Training,Training Date,Datum treninga
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čitanje učitane datoteke
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Zahtjev materijala
+DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupni dodijeljeni iznos (valuta tvrtke)
+DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka za narudžbu restorana
+DocType: Delivery Stop,Distance,Udaljenost
+DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dobijte financijski rascjep podataka o porezima i naplatama od strane Amazona
+DocType: Vehicle Service,Mileage,Kilometraža
+apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj"
+apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Stavka Košarica
+apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Unosi za plaćanje {0} nisu povezani
+DocType: Email Digest,Open Notifications,Otvori obavijesti
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Unosi za plaćanje uspješno su izrađeni
+DocType: Soil Analysis,Mg/K,Mg / K
+DocType: Item,Has Serial No,Ima serijski broj
+DocType: Asset Maintenance,Manufacturing User,Korisnik proizvodnje
+apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,glavna knjiga
+DocType: Journal Entry Account,Loan,Zajam
+DocType: Vehicle,Fuel UOM,UOM za gorivo
+DocType: Issue,Support,podrška
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Nevažeća tvrtka za međubankovnu transakciju.
+DocType: Company,Fixed Asset Depreciation Settings,Postavke amortizacije fiksnih sredstava
+DocType: Employee,Department and Grade,Odjel i razred
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Potrebni su čekovi
+DocType: Lead,Do Not Contact,Nemojte kontaktirati
+DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu
+DocType: Travel Itinerary,Meal Preference,Prednost obroka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
+apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Popis svih transakcija dionica
+DocType: Item Default,Sales Defaults,Zadane postavke prodaje
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1}
+DocType: Course Assessment Criteria,Weightage,weightage
+DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izradite novo plaćanje / unos dnevnika
+DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako se na temelju gore navedenih uvjeta utvrde dva ili više Pravila za određivanje cijena, primjenjuje se Prioritet. Prioritet je broj između 0 i 20, dok je zadana vrijednost nula (prazno). Veći broj znači da će imati prednost ako postoji više pravila za određivanje cijena s istim uvjetima."
+apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Redak {0}: Količina je obavezna
+DocType: Sales Invoice,Against Income Account,Protiv računa prihoda
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Redak # {0}: faktura kupovine ne može se izvršiti protiv postojeće imovine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Potreban faktor pokrivanja UOM-a za UOM: {0} u stavci: {1}
+apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Unesite količinu za stavku {0}
+DocType: Workstation,Electricity Cost,Cijena struje
+DocType: Vehicle Service,Vehicle Service,Servis za vozila
+apps/erpnext/erpnext/config/help.py,Making Stock Entries,Izrada dionica
+DocType: Bank Guarantee,Fixed Deposit Number,Broj fiksnog depozita
+DocType: Vital Signs,Very Coated,Vrlo premazana
+DocType: Delivery Trip,Initial Email Notification Sent,Početno slanje obavijesti e-poštom
+DocType: Production Plan,For Warehouse,Za skladište
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: e-pošta zaposlenika nije pronađena, stoga e-pošta nije poslana"
+DocType: Currency Exchange,From Currency,Iz valute
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Povratna / debitna napomena
+DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Red u kojem se odjeljci trebaju pojaviti. 0 je prvo, 1 je drugo i tako dalje."
+apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Stvorite prodajne narudžbe kako biste lakše planirali svoj rad i isporučili ga na vrijeme
+apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Nešto je pošlo po zlu!
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Odaberite Zdravstvenu službu
+DocType: Leave Application,Apply / Approve Leaves,Primijeni / odobri lišće
+DocType: Leave Block List,Applies to Company,Odnosi se na tvrtku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: neplanirani materijali za stavku {1}
+DocType: Loan,Account Info,Informacije računa
+DocType: Item Attribute Value,Abbreviation,Skraćenica
+DocType: Email Digest,Purchase Orders to Bill,Narudžbenice za račun
+DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina
+DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje uloge (iznad ovlaštene vrijednosti)
+DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
+DocType: Job Applicant,Resume Attachment,Nastavi privitak
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Voditelj poljoprivrede
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Skupni unosi
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite Primjenjivo na narudžbenici i primjenjivo na stvarne troškove rezervacije
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Dobitak / gubitak na raspolaganju
+DocType: Loan,Total Payment,Ukupno Plaćanje
+DocType: Asset,Total Number of Depreciations,Ukupan broj amortizacije
+DocType: Asset,Fully Depreciated,Potpuno amortizirano
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Izrada računa
+apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Postavka varijante stavke
+DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Prodajni cjenik
+DocType: Email Digest,How frequently?,Koliko često?
+DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača
+DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo utjecaj poreza (ne može se zahtijevati dio oporezivog dohotka)
+DocType: Item Default,Purchase Defaults,Zadane postavke kupnje
DocType: Contract,Contract Template,Predložak ugovora
-DocType: Clinical Procedure Item,Transfer Qty,Količina prijenosa
-DocType: Purchase Invoice Item,Asset Location,Lokacija imovine
-DocType: Tax Rule,Shipping Zipcode,Dostava poštanski broj
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,objavljivanje
-DocType: Accounts Settings,Report Settings,Postavke izvješća
-DocType: Activity Cost,Projects User,Projekti za korisnike
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konzumira
-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
-DocType: Asset,Asset Owner Company,Tvrtka vlasnika imovine
-DocType: Company,Round Off Cost Center,Zaokružiti troška
-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
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer robe
-DocType: Cost Center,Cost Center Number,Broj mjesta troška
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nije moguće pronaći put
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Otvaranje (DR)
-DocType: Compensatory Leave Request,Work End Date,Datum završetka radnog vremena
-DocType: Loan,Applicant,podnositelj zahtjeva
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0}
-apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Napraviti ponavljajuće dokumente
-,GST Itemised Purchase Register,Registar kupnje artikala GST
-DocType: Course Scheduling Tool,Reschedule,napraviti nov raspored
-DocType: Loan,Total Interest Payable,Ukupna kamata
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška
-DocType: Work Order Operation,Actual Start Time,Stvarni Vrijeme početka
-DocType: Purchase Invoice Item,Deferred Expense Account,Odgođeni raćun rashoda
-DocType: BOM Operation,Operation Time,Operacija vrijeme
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Završi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Baza
-DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
-DocType: Travel Itinerary,Travel To,Putovati u
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos
-DocType: Leave Block List Allow,Allow User,Dopusti korisnika
-DocType: Journal Entry,Bill No,Bill Ne
-DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje
-DocType: Vehicle Log,Service Details,Pojedinosti usluge
-DocType: Lab Test Template,Grouped,grupirane
-DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Slanje nagrada za plaće ...
-DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije
-DocType: Assessment Criteria,Assessment Criteria,Kriteriji za ocjenjivanje
-DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
-apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Split Issue
-DocType: Student Attendance,Student Attendance,Studentski Gledatelja
-DocType: Sales Invoice Timesheet,Time Sheet,Vrijeme list
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju
-DocType: Sales Invoice,Port Code,Portski kod
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Rezervni skladište
-DocType: Lead,Lead is an Organization,Olovo je organizacija
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pretprodaja
-DocType: Instructor Log,Other Details,Ostali detalji
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
-DocType: Lab Test,Test Template,Predložak testa
-DocType: Restaurant Order Entry Item,Served,Posluženo
-apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Podaci o poglavlju.
-DocType: Account,Accounts,Računi
-DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (zadnja)
-apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
-DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite bodove lojalnosti
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ulazak Plaćanje je već stvorio
-DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
-DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
-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}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Pregled Plaća proklizavanja
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} unesen više puta
-DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
-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
-DocType: Shopping Cart Settings,Show Stock Availability,Prikaži raspoloživa roba
-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}
-DocType: Location,Longitude,dužina
-,Absent Student Report,Odsutni Student Report
-DocType: Crop,Crop Spacing UOM,Obrezivanje razmaka UOM
-DocType: Loyalty Program,Single Tier Program,Program jednog stupnja
-DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1
-DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
-DocType: Supplier Scorecard,Per Week,Tjedno
-apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Stavka ima varijante.
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Ukupno učenika
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
-DocType: Bin,Stock Value,Stock vrijednost
-apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Tvrtka {0} ne postoji
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima valjanost do {1}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere
-DocType: GST Account,IGST Account,IGST račun
-DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
-DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
-DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Odaberite Program
-DocType: Project,Estimated Cost,Procjena cijene
-DocType: Request for Quotation,Link to material requests,Link na materijalnim zahtjevima
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zračno-kosmički prostor
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada Batch {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ostavljeni listovi
+DocType: Student Applicant,Applied,primijenjen
+DocType: Clinical Procedure,Consumption Details,Pojedinosti o potrošnji
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Učitavanje sustava plaćanja
+DocType: Assessment Plan,Maximum Assessment Score,Maksimalna ocjena ocjene
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o ostavljanju statusa u postavkama za ljudske resurse.
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentska iskaznica
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Priroda potrošnog materijala
+DocType: Shopify Settings,Last Sync Datetime,Vrijeme zadnje sinkronizacije
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kôd {0} već postoji
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Na temelju uvjeta plaćanja
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova se vrijednost ažurira u Zadana prodajna cijena.
+DocType: Special Test Template,Special Test Template,Posebni testni predložak
+apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Napravite varijante
+DocType: Item Default,Default Expense Account,Zadani račun troškova
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Postavite učenike u studentske grupe
+apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Oporezivi iznos
+DocType: Lead,Lead Owner,Vodeći vlasnik
+DocType: Share Transfer,Transfer,Prijenos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Stavka pretraživanja (Ctrl + i)
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultat je poslan
+DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: nemojte stvarati račune za klijente i dobavljače
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentska grupa ili raspored tečaja je obavezan
+DocType: Tax Rule,Sales Tax Template,Predložak poreza na promet
+DocType: BOM,Routing,usmjeravanje
+DocType: Payment Reconciliation,Payment Reconciliation,Usklađivanje plaćanja
+apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Podudaraju s nepovezanim dostavnicama i plaćanjima.
+apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Otvaranje stanja
+DocType: Supplier,PAN,PAN
+DocType: Work Order,Operation Cost,Operativni trošak
+DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika
+apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Nova adresa
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
+ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Podružnice su već planirale za {1} slobodnih radnih mjesta s proračunom od {2}. Kadrovski plan za {0} trebao bi dodijeliti više slobodnih radnih mjesta i proračun za {3} nego što je planirano za njegova društva kćeri
+DocType: Stock Entry,From BOM,Iz BOM-a
+DocType: Program Enrollment Tool,Student Applicant,Student koji podnosi zahtjev
+DocType: Leave Application,Leave Balance Before Application,Ostavite ravnotežu prije primjene
+apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Datum odabira je obavezan za odabranu stavku
+DocType: Stock Entry,Default Target Warehouse,Zadano ciljno skladište
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Prikaži isplatu plaće
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak udjela trebao bi biti jednak 100%
+DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock nije moguće ažurirati u odnosu na potvrdu o kupnji {0}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Redak stavke {0}: {1} {2} ne postoji u tablici iznad {{1} '
+DocType: Asset Maintenance Task,2 Yearly,2 Godišnje
+DocType: Guardian Student,Guardian Student,Student čuvar
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni otvarajući račun u Kontni plan
+DocType: Account,Include in gross,Uključi bruto
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Odaberite Serijski brojevi
+DocType: Tally Migration,UOMs,UOMs
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Redak {0}: stranka / račun ne podudara se s {1} / {2} u {3} {4}
+apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Nevažeća referenca {0} {1}
+DocType: Quality Action,Corrective/Preventive,Korektivna / Preventivna
+DocType: Work Order Operation,Work In Progress,Radovi u tijeku
+DocType: Bank Reconciliation,Account Currency,Valuta računa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
+DocType: Setup Progress Action,Action Name,Naziv radnje
+DocType: Employee,Health Insurance,Zdravstveno osiguranje
+DocType: Student Group,Max Strength,Maksimalna snaga
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Udvostručena grupa korisnika pronađena je u tablici grupnih rezača
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostaviti nije moguće primijeniti / otkazati prije {0}, budući da je saldo dopusta već prenesen u zapis za buduću raspodjelu dopusta {1}"
+DocType: Promotional Scheme Price Discount,Min Amount,Min. Iznos
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopa s marginom (valuta tvrtke)
+DocType: Lead,Follow Up,Follow Up
+DocType: Tax Rule,Shipping Country,Zemlja dostave
+DocType: Delivery Note,Track this Delivery Note against any Project,Pratite ovu dostavnicu s bilo kojim projektom
+DocType: Company,Default Payroll Payable Account,Račun zadužen za zadane plaće
+DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Ažuriranje predviđenog vremena dolaska.
+DocType: Asset Category,Finance Book Detail,Financije knjiga detalj
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada napomeni za isporuku {1}
+apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Postavite porezni broj za klijenta "% s"
+DocType: Sales Partner,Logo,Logo
+DocType: Leave Type,Include holidays within leaves as leaves,Uključite praznike u lišće kao lišće
+DocType: Shift Assignment,Shift Request,Zahtjev pomaka
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nije moguće označiti ispražnjenu bolničku evidenciju, postoje fakture koje nisu fakturirane {0}"
+DocType: QuickBooks Migrator,Scope,djelokrug
+DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
+DocType: Article,Publish Date,Datum objave
+DocType: Student,O+,O +
+DocType: BOM,Work Order,Radni nalog
+DocType: Bank Statement Transaction Settings Item,Transaction,Transakcija
+DocType: Workstation,per hour,na sat
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na državu / UT
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,bodovima
+,Projected Quantity as Source,Projicirana količina kao izvor
+DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja
+apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Pronađeni su redovi s dvostrukim datumima dospijeća u drugim redovima: {0}
+DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Predložak kontnog plana
+DocType: Lead,Lead,voditi
+DocType: Appraisal Template Goal,KRA,KRA
+apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Postavljanje ustanove
+,Salary Register,Popis plaća
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom stupu prema utrošenom trošku"
+DocType: Bank Reconciliation Detail,Posting Date,Datum objave
+DocType: Upload Attendance,Attendance From Date,Sudjelovanje od datuma
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentska grupa {0} su različiti.
+DocType: GST Settings,GST Summary,Sažetak GST-a
+DocType: Education Settings,Make Academic Term Mandatory,Obvezni akademski mandat
+DocType: Vehicle,Odometer Value (Last),Vrijednost odometra (posljednja)
+apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Prijenos imovine iz jednog skladišta u drugo
+DocType: Room,Seating Capacity,Kapacitet sjedala
+DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Pojedinosti primanja zaposlenika
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već se prijavio za {1} između {2} i {3}:
+DocType: Asset Category Account,Capital Work In Progress Account,Kapitalni rad na računu napretka
+DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos pogodnosti
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Postavite račun za zadanu obvezu za tvrtku {0}
+DocType: Daily Work Summary Group,Holiday List,Popis za odmor
+DocType: Job Card,Total Time in Mins,Ukupno vrijeme u min
+DocType: Shipping Rule,Shipping Amount,Količina isporuke
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Ukupno odsutno
+DocType: Fee Validity,Reference Inv,Reference Inv
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Redak {0}: {1} potreban je za stvaranje otvaranja računa {2}
+DocType: Bank Account,Is Company Account,Račun tvrtke
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Želite li obavijestiti sve klijente putem e-pošte?
+DocType: Opening Invoice Creation Tool,Sales,Prodajni
+DocType: Vital Signs,Tongue,Jezik
+DocType: Journal Entry,Excise Entry,Trošarina
+apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Očisti filtre
+DocType: Delivery Trip,In Transit,U tranzitu
+apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barkod {0} nije važeći kôd {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Stanje za račun {0} mora uvijek biti {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžbenica za odabranog kupca i stavku
+DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ako je omogućeno, sustav će izraditi radni nalog za eksplodirane stavke prema kojima je dostupna sastavnica."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Skup proizvoda
+DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Otvori za napraviti
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Popis primatelja je prazan. Napravite popis primatelja
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Trenutni dugovi
+apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
+DocType: Patient,Other Risk Factors,Ostali čimbenici rizika
+DocType: Item Attribute,To Range,U domet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana
+DocType: Task,Task Description,Opis zadatka
+DocType: Bank Account,SWIFT Number,SWIFT broj
+DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u ispisu
+DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stajanje popisa dobavljača
+DocType: Quality Inspection Reading,Quality Inspection Reading,Čitanje kontrole kvalitete
+DocType: Healthcare Settings,Valid number of days,Valjan broj dana
+DocType: Production Plan Item,material_request_item,material_request_item
+DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u ispisu
+DocType: Patient Encounter,Procedures,Postupci
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Otvoreni problemi
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos vrijednosti amortizacije (unos dnevnika)
+DocType: Healthcare Service Unit,Occupancy Status,Status smještaja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Dopust za povlastice
+DocType: Subscription,Current Invoice End Date,Trenutni datum završetka fakture
+DocType: Sample Collection,Collected Time,Prikupljeno vrijeme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Odaberite BOM za stavku u retku {0}
+DocType: Department,Expense Approver,Odobrenje troškova
+DocType: Bank Statement Transaction Entry,New Transactions,Nove transakcije
+apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Iznos koji se plaća
+DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Ponuda {0} nije vrste {1}
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Vrsta ostavljanja {0} ne može se kopirati
+DocType: Contract,Fulfilment Status,Status ispunjenja
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Otkaži pretplatu na ovaj popis e-pošte
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,Izrađeno je {0} {1}
+DocType: Water Analysis,Person Responsible,Odgovorna osoba
+DocType: Asset,Asset Category,Kategorija imovine
+DocType: Stock Settings,Limit Percent,Ograniči postotak
+DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računi mapiranja novčanog toka
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Odaberite Serijski broj
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povratak prodaje
+apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Nema pronađenih zapisa
+DocType: Department,Expense Approvers,Odobrenja troškova
+DocType: Purchase Invoice,Group same items,Grupirajte iste stavke
+DocType: Company,Parent Company,Matično društvo
+DocType: Daily Work Summary Group,Reminder,Podsjetnik
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Račun prekoračenja banaka
+DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Grupa proizvoda postoji s istim imenom, promijenite naziv stavke ili preimenujte grupu stavki"
+DocType: Student,B+,B +
+apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog elementa stavke
+DocType: Healthcare Service Unit,Allow Overlap,Dopusti preklapanje
+apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti u rasponu od {1} do {2} u koracima od {3} za stavku {4}
+DocType: Timesheet,Billing Details,Pojedinosti o naplati
+DocType: Quality Procedure Table,Quality Procedure Table,Tablica postupaka kvalitete
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Izrađen je serijski broj {0}
+DocType: Warehouse,Warehouse Detail,Pojedinosti skladišta
+DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodano detaljima
+apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Dodajte korisnike na tržište
+DocType: Healthcare Settings,Remind Before,Podsjetite prije
+DocType: Healthcare Settings,Manage Customer,Upravljanje klijentom
+DocType: Loyalty Program Collection,Tier Name,Naziv sloja
+DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Poduzete
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Odaberite Datum početka i Datum završetka za stavku {0}
+DocType: Education Settings,Education Settings,Postavke obrazovanja
+DocType: Student Admission,Admission End Date,Datum završetka prijema
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
+ ","Ako {0} {1} vrijedi stavku <b>{2}</b> , shema <b>{3}</b> će se primijeniti na stavku."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Navedite tvrtku za nastavak
+DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
+DocType: Production Plan Material Request,Material Request Date,Datum zahtjeva za materijal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,odgovornosti
+DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos obračuna troškova (putem vremenskih listova)
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz stavki i UOM-ova
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lišće godišnje
+DocType: Student,Date of Leaving,Datum napuštanja
+apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Izvoz E-računa
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijska SMS upozorenja
+DocType: Program,Is Published,Objavljeno
+DocType: Clinical Procedure,Healthcare Practitioner,Zdravstveni radnik
+apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Cijena stavke ažurirana za {0} u cjeniku {1}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Boručna stavka {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto da se koristi unos zaliha"
+DocType: Employee External Work History,Total Experience,Ukupno iskustvo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materijal dobavljaču
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Korisnik je potreban protiv računa potraživanja {2}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge
+DocType: Grading Scale Interval,Grade Code,Kôd ocjene
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Sastanci i susreti s pacijentima
+,TDS Computation Summary,Sažetak izračuna TDS-a
+DocType: Shipping Rule,Shipping Rule Label,Oznaka pravila dostave
+DocType: Buying Settings,Supplier Naming By,Imenovanje dobavljača
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Prijave za {0}
+DocType: Loan,Loan Details,Pojedinosti o zajmu
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Zaposlenik {0} na pola dana {1}
+apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalni iznos izuzeća ne može biti veći od maksimalnog iznosa izuzeća {0} od kategorije oslobođenja od poreza {1}
+apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Postavite politiku ostavljanja zaposlenika {0} u evidenciji zaposlenika / razreda
+DocType: Bank Reconciliation Detail,Cheque Number,Broj za provjeru
+,Prospects Engaged But Not Converted,"Izgledi angažirani, ali nisu pretvoreni"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Obveze dionica
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Iznad
+DocType: Item Website Specification,Item Website Specification,Specifikacija web-lokacije stavke
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+ to fullfill Sales Order {2}.",Stavka {0} (Serijski broj: {1}) ne može se potrošiti kao što je to slučaj s popunjenim prodajnim nalogom {2}.
+DocType: Vehicle,Electric,električni
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cijena stavke pojavljuje se više puta na temelju cjenika, dobavljača / kupca, valute, stavke, UOM-a, broja i datuma."
+DocType: Stock Ledger Entry,Stock Ledger Entry,Unos u knjigu dionica
+DocType: HR Settings,Email Salary Slip to Employee,Email Plaća Slip zaposleniku
+DocType: Stock Entry,Delivery Note No,Napomena o isporuci br
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Dodaj vremenske točke
+DocType: Packing Slip Item,Packing Slip Item,Stavka pakiranja
+DocType: Payroll Period,Standard Tax Exemption Amount,Standardni iznos oslobođenja od poreza
+apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serijski popis
+DocType: Contract,Requires Fulfilment,Zahtijeva ispunjenje
+DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
+DocType: Bank Statement Transaction Entry,Receivable Account,Račun potraživanja
+DocType: Website Attribute,Website Attribute,Atribut web-lokacije
+apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Još nije dodana nijedna adresa.
+DocType: Sales Order,Partly Billed,Djelomično naplaćeno
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Klijent nije uključen u bilo koji program vjernosti
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Posao
+DocType: Expense Claim,Approval Status,Status odobrenja
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Količina otvaranja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje rasporeda plaća za sljedeće zaposlenike, jer postoje zapisi o rasporedu plaća. {0}"
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum završetka završetka ne može biti kasnije od datuma završetka godine akademske godine na koju je izraz povezan (akademska godina {}). Ispravite datume i pokušajte ponovno.
+DocType: Purchase Order,% Billed,% Naplaćeno
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Ukupna varijacija
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split Issue
+DocType: Item Default,Default Supplier,Zadani dobavljač
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Baza
+apps/erpnext/erpnext/config/accounting.py,Share Management,Upravljanje dionicama
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Prodajni nalog {0} nije važeći
+DocType: Leave Control Panel,Branch (optional),Podružnica (izborno)
+DocType: Bank Reconciliation Detail,Clearance Date,Datum odobrenja
+DocType: Supplier Scorecard Period,Criteria,kriteriji
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite zahtjev za materijalom kada zaliha dosegne razinu ponovnog naručivanja
+,Campaign Efficiency,Učinkovitost kampanje
+apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Napravite raspored
+DocType: Employee,Internal Work History,Interna radna povijest
+apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Odaberite Ciljno skladište
+DocType: Subscription Settings,Grace Period,Odgoda razdoblja
+DocType: Patient,Married,Oženjen
+DocType: Work Order Item,Available Qty at Source Warehouse,Dostupno na skladištu izvora
+DocType: Shipping Rule Country,Shipping Rule Country,Država pravilo dostave
+DocType: Delivery Stop,Email Sent To,E-pošta poslana
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Potrošnja materijala
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Ništa za promjenu
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nije izrađen laboratorijski test
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i stavku {2} u Batch {3}.
+apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Nije moguće promijeniti zadanu valutu tvrtke jer postoje postojeće transakcije. Transakcije moraju biti poništene kako biste promijenili zadanu valutu.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Troškovi održavanja ureda
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne dodjele tipa {0} za zaposlenika {1} u razdoblju
+DocType: Stock Entry,Update Rate and Availability,Stopa ažuriranja i dostupnost
+DocType: Item Variant Attribute,Item Variant Attribute,Atribut varijante stavke
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupan broj paketa od skladišta
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na cijenu cjenika s marginom
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Provjerite zahtijeva li Asset preventivno održavanje ili kalibraciju
+DocType: Lab Test,Technician Name,Ime tehničara
+DocType: Lab Test Groups,Normal Range,Normalni raspon
+DocType: Item,Total Projected Qty,Ukupna projicirana količina
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,sastavnice
+DocType: Work Order,Actual Start Date,Stvarni datum početka
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni cijeli dan (e) između dana za kompenzacijski dopust
+DocType: Company,About the Company,O tvrtki
+apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Stablo financijskih računa.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Neizravni prihodi
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsku sobu
+DocType: Course Scheduling Tool,Course Start Date,Datum početka tečaja
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Prodati
+DocType: Support Search Source,Post Route String,Post String Route
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Električna
+DocType: Journal Entry,Total Debit,Ukupno zaduženje
+DocType: Guardian,Guardian,Čuvar
+DocType: Share Transfer,Transfer Type,Vrsta prijenosa
+apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Baza potencijalnih kupaca.
+DocType: Skill,Skill Name,Naziv vještine
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Ispis izvješćne kartice
+DocType: Soil Texture,Ternary Plot,Trostruka parcela
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ulaznice za podršku
+DocType: Asset Category Account,Fixed Asset Account,Račun fiksnih sredstava
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Najnoviji
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Pošaljite slanje plaće
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Puls odraslih osoba je između 50 i 80 otkucaja u minuti.
+DocType: Program Enrollment Course,Program Enrollment Course,Program upisa programa
+,IRS 1099,IRS 1099
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Postavite seriju koja će se koristiti.
+DocType: Delivery Trip,Distance UOM,Udaljenost UOM
+DocType: Payment Entry,Total Allocated Amount,Ukupni dodijeljeni iznos
+DocType: Sales Invoice,Get Advances Received,Primite primljene predujmove
+DocType: Student,B-,B-
+DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Iznos poreza uključen u vrijednost
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+ Please enter a valid Invoice","Redak {0}: Račun {1} nije valjan, može biti otkazan / ne postoji. Unesite valjani račun"
+DocType: Subscription Plan,Subscription Plan,Plan pretplate
+DocType: Student,Blood Group,Krvna grupa
+apps/erpnext/erpnext/config/healthcare.py,Masters,majstori
+DocType: Crop,Crop Spacing UOM,Izrezivanje razmaka UOM
+apps/erpnext/erpnext/templates/pages/home.html,Explore,Istražiti
+DocType: Promotional Scheme,Product Discount Slabs,Ploče s popustom za proizvode
+DocType: Hotel Room Package,Amenities,Sadržaji
+DocType: Lab Test Groups,Add Test,Dodaj test
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Redak # {0}: Nije moguće vratiti više od {1} za stavku {2}
+DocType: Student Leave Application,Student Leave Application,Aplikacija studentskog dopusta
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Iznos otplate {} trebao bi biti veći od mjesečnog iznosa kamate {}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreban za POS ulaz
+DocType: Education Settings,Enable LMS,Omogući LMS
+DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak dostavnica za prodaju
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti račun stanja
+DocType: Video,Duration,Trajanje
+DocType: Lab Test Template,Descriptive,Opisni
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Odaberite Cjenik
+DocType: Payment Reconciliation,From Invoice Date,Od datuma fakture
+DocType: Education Settings,Validate Batch for Students in Student Group,Potvrdite seriju za studente u studentskoj grupi
+DocType: Leave Policy,Leave Allocations,Napusti raspodjele
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultat ne može biti veći od maksimalnog rezultata
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Sastavnica nije navedena za podugovaranje stavke {0} u retku {1}
+DocType: Item,Automatically Create New Batch,Automatski stvorite novu seriju
+DocType: Restaurant Menu,Price List (Auto created),Cjenik (automatski izrađen)
+DocType: Customer,Credit Limit and Payment Terms,Ograničenje kredita i uvjeti plaćanja
+apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Prikaži varijante
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Postavite "Račun dobiti / gubitka na raspolaganje imovinom" u tvrtki {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Isplate plaće zaposlenika {0} već su kreirane za vremenski list {1}
+apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet za zadatke.
+DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženo ukupno (valuta tvrtke)
+apps/erpnext/erpnext/config/website.py,Settings for website product listing,Postavke za popis proizvoda na web-lokaciji
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Uspješno postavljen dobavljač
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći od ili jednak završnom datumu.
+,Item Prices,Cijene proizvoda
+DocType: Products Settings,Product Page,Stranica proizvoda
+DocType: Amazon MWS Settings,Market Place ID,ID tržišta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Proizvodna narudžba je bila {0}
+DocType: Employee Benefit Application,Employee Benefit Application,Primanja za naknade zaposlenicima
+DocType: BOM Item,Item operation,Operacija stavke
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Djelomično primljeno
+DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-lakih gospodarskih-.YYYY.-
+DocType: Employee Advance,Due Advance Amount,Iznos predujma
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupni dodijeljeni listovi {0} ne mogu biti manji od već odobrenih listova {1} za razdoblje
+DocType: Email Digest,New Purchase Orders,Nove narudžbe
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
+DocType: Loan Application,Loan Info,Info o zajmu
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati operacije za X dana unaprijed.
+DocType: Serial No,Is Cancelled,Otkazano je
+DocType: Request for Quotation,For individual supplier,Za pojedinačnog dobavljača
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min. Količina ne može biti veća od Max Qty
+DocType: Soil Texture,Loamy Sand,Loamy Sand
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje prema prodaji / narudžbenici uvijek treba označiti kao predujam
+DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primjer: ABCD. #####. Ako je serija postavljena i serijski broj se ne spominje u transakcijama, automatski će se kreirati broj serije na temelju ove serije. Ako uvijek želite izričito spomenuti br. Serije za ovu stavku, ostavite ovo polje prazno. Napomena: ova će postavka imati prioritet u odnosu na Prefiks serije Imenovanja u postavkama zaliha."
+apps/erpnext/erpnext/config/healthcare.py,Consultation,Konzultacija
+DocType: Item,Item Defaults,Zadane postavke stavke
+DocType: Sales Invoice,Total Commission,Ukupno povjerenstvo
+DocType: Hotel Room,Hotel Room,Hotelska soba
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} sati
+apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
+DocType: Company,Standard Template,Standardni predložak
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Broj dionica i broj dionica su nedosljedni
+DocType: Project,Start and End Dates,Početni i završni datumi
+DocType: Supplier Scorecard,Notify Employee,Obavijestite zaposlenika
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Softver
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Troškovi zaliha
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentni broj je obavezan ako ste unijeli referentni datum
+DocType: Training Event,Workshop,Radionica
+DocType: Stock Settings,Auto insert Price List rate if missing,Automatsko umetanje Cijena za popis cijena ako nedostaje
+DocType: Course Content,Course Content,Sadržaj predmeta
+DocType: Purchase Order Item,Material Request Item,Stavka zahtjeva materijala
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjeta za održavanje
+DocType: Designation,Skills,vještine
+DocType: Asset,Out of Order,Van reda
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Dostupno {0}
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Odaberite Kupca
+DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari preklapanje radnog vremena
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skriveni popis održava popis kontakata povezanih s dioničarima
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Ista je stavka unesena više puta
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serijski broj {0} pod ugovorom o održavanju do {1}
+DocType: Bin,FCFS Rate,FCFS stopa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negativna količina nije dopuštena
+DocType: Quotation Item,Planning,Planiranje
+DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za skrivanje i ažuriranje oznake)
+DocType: Item Group,Parent Item Group,Grupa roditelja
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Prosječni. Cijena kupnje cjenika
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
-DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje
-apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Društvo i računi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,u vrijednost
-DocType: Asset Settings,Depreciation Options,Opcije amortizacije
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik
-apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Nevažeće vrijeme knjiženja
-DocType: Salary Component,Condition and Formula,Stanje i Formula
-DocType: Lead,Campaign Name,Naziv kampanje
-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}
-DocType: Fee Validity,Healthcare Practitioner,Zdravstveni praktičar
-DocType: Hotel Room,Capacity,Kapacitet
-DocType: Travel Request Costing,Expense Type,Vrsta troška
-DocType: Selling Settings,Close Opportunity After Days,Zatvori Prilika Nakon dana
-,Reserved,Rezervirano
-DocType: Driver,License Details,Detalji licence
-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
-DocType: Leave Allocation,Allocation,namjena
-DocType: Purchase Order,Supply Raw Materials,Supply sirovine
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nije skladišni proizvod
-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 "Povratne informacije o treningu", a zatim "Novo""
-DocType: Mode of Payment Account,Default Account,Zadani račun
-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
-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.
-DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta)
-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
-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
-DocType: Contract,N/A,N / A
-DocType: Delivery Settings,Send with Attachment,Pošalji s privitkom
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Odaberite tjednik off dan
-DocType: Inpatient Record,O Negative,Negativan
-DocType: Work Order Operation,Planned End Time,Planirani End Time
-,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda
-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
-apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Pojedinosti o vrstama kontakata
-DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
-DocType: Clinical Procedure,Consume Stock,Potrošnja
-DocType: Budget,Budget Against,proračun protiv
-apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automatski zahtjev za materijalom odobren
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
-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'
-DocType: Employee Benefit Application Detail,Max Benefit Amount,Iznos maksimalne isplate
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
-DocType: Soil Texture,Sand,Pijesak
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
-DocType: Opportunity,Opportunity From,Prilika od
-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}.
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu
-DocType: BOM,Website Specifications,Web Specifikacije
-DocType: Special Test Items,Particulars,Pojedinosti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
-DocType: Student,A+,A +
-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}"
-DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja
-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
-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
-DocType: Asset,Maintenance,Održavanje
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dobiti od Patient Encounter
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Redak # {0}: Vremenski razmaci su u sukobu s retkom {1}
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ponovite korisnike
+DocType: Fee Schedule,Fee Schedule,Raspored naknada
+DocType: Quality Inspection Reading,Reading 10,Čitanje 10
+apps/erpnext/erpnext/config/hr.py,Setting up Employees,Postavljanje zaposlenika
+DocType: Selling Settings,Settings for Selling Module,Postavke za prodajni modul
+DocType: Payment Reconciliation,Reconcile,Pomiriti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / obveze, budući da je ovaj unos dionica početni unos"
+apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Završna godina ne može biti prije početka godine
+DocType: Task,Parent Task,Roditeljski zadatak
+DocType: Attendance,Attendance Request,Zahtjev za sudjelovanjem
+DocType: Item,Moving Average,Pokretna prosječna brzina
+DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačena nazočnost
+DocType: Homepage Section,Number of Columns,Broj stupaca
+DocType: Holiday List,Add Weekly Holidays,Dodajte tjedne praznike
+DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Napravite popunjavanje plaća
+DocType: Customs Tariff Number,Customs Tariff Number,Tarifni broj
+DocType: Job Offer Term,Value / Description,Vrijednost / opis
+DocType: Warranty Claim,Issue Date,Datum izdavanja
+apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći niti jedan paket koji ispunjava ovaj zahtjev
+apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Bonus za zadržavanje za preostale zaposlenike nije moguće izraditi
+DocType: Purchase Order,To Receive,Primiti
+apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Nalazite se u izvanmrežnom načinu rada. Nećete se moći ponovno učitati dok ne dobijete mrežu.
+DocType: Course Activity,Enrollment,Upis
+DocType: Lab Test Template,Lab Test Template,Predložak laboratorijskog testiranja
+,Employee Birthday,Rođendan zaposlenika
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks.: {0}
+apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacije o e-fakturiranju nedostaju
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije napravljen nikakav zahtjev za materijal
+DocType: Loan,Total Amount Paid,Ukupno plaćeni iznos
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Sve su te stavke već fakturirane
+DocType: Training Event,Trainer Name,Ime trenera
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Voditelj projekta
+DocType: Travel Itinerary,Non Diary,Ne dnevnik
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Dionice ne postoje s {0}
+DocType: Lab Test,Test Group,Ispitna grupa
+DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti račune generirane ovom pretplatom
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Postavite nerealizirani račun dobiti i gubitka na burzi u tvrtki {0}
+DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako biste izvršili unos banke
+DocType: Supplier Scorecard,Scoring Setup,Postavljanje postava
+DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamata
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
+apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Naplativi sati
+apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Spajanje s postojećim računom
+DocType: Lead,Lost Quotation,Izgubljena ponuda
+DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: e-pošta neće biti poslana korisnicima s invaliditetom
+apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Stvorite i upravljajte dnevnim, tjednim i mjesečnim pregledima e-pošte."
+DocType: Academic Term,Academic Year,Akademska godina
+DocType: Sales Stage,Stage Name,Naziv faze
+DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
+DocType: Project,Customer Details,Detalji o klijentu
+DocType: Buying Settings,Default Supplier Group,Zadana grupa dobavljača
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Prvo poništite potvrdu o kupnji {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naknada tipa "Stvarno" u retku {0} ne može biti uključena u stavku Stopa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Voditelj razvoja poslovanja
+DocType: Agriculture Task,Urgent,hitan
+DocType: Shipping Rule Condition,From Value,Iz vrijednosti
+DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum dospijeća
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Kupiti
+apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti veći od 100.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Broj korijenskih računa ne može biti manji od 4
+DocType: Item,Website Item Groups,Grupe stavki web-mjesta
+DocType: Certified Consultant,Certified Consultant,Ovlašteni savjetnik
+DocType: Driving License Category,Class,klasa
+DocType: Asset,Sold,prodan
+apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},U {0} {1} može biti samo jedan račun po tvrtki
+DocType: GL Entry,Against,Protiv
+DocType: Company,Default Deferred Expense Account,Zadani račun za odgođeni rashod
+DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijal
+DocType: Marketplace Settings,Sync in Progress,Sinkronizacija u tijeku
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena potvrda o plaćanju koja se podnosi za gore navedene kriterije ILI listić plaće koji je već podnesen
+apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Stvorite pravila za ograničavanje transakcija na temelju vrijednosti.
+DocType: Products Settings,Enable Field Filters,Omogući filtre polja
+DocType: Loan,Loan Amount,Iznos pozajmice
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Razni troškovi
+apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Postavite fiskalni kod za javnu upravu "% s"
+apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Način postavljanja POS-a (Online / Offline)
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema zadani POS profil. Provjerite Zadano u retku {1} za ovog korisnika.
+DocType: Department,Leave Block List,Ostavi blok listu
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Odaberite Pacijent
+DocType: Attendance,Leave Type,Vrsta napuštanja
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Stvaranje učeničkih grupa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Biljke i strojevi
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Nije označeno
+DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Račun za kupnju
+DocType: GL Entry,Is Opening,Otvara se
+DocType: Accounts Settings,Accounts Settings,Postavke računa
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Stvarna količina: količina dostupna u skladištu.
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Ističe
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Računovodstveni unos za imovinu
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Raspored tečaja
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Centar troškova s postojećim transakcijama ne može se pretvoriti u knjigu
+,Bank Clearance Summary,Sažetak bankovnog odobrenja
+DocType: SMS Center,SMS Center,SMS centar
+DocType: Pricing Rule,Threshold for Suggestion,Prag za prijedlog
+DocType: Stock Entry,Sales Invoice No,Račun dostavnice br
+DocType: Project Update,Project Update,Ažuriranje projekta
+DocType: Student Sibling,Student ID,studentska iskaznica
+,Pending SO Items For Purchase Request,Stavke na čekanju za zahtjev za kupnju
+DocType: Task,Timeline,Vremenska Crta
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program vjernosti nije važeći za odabranu tvrtku
+apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfiguriraj {0}
+DocType: Employee,Contact Details,Pojedinosti o kontaktu
+apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Učionice / laboratoriji itd. Gdje se mogu održavati predavanja.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Otkazivanje nije moguće jer postoji poslani unos zaliha {0}
+DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Stanje u valuti računa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorite POS
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Za {0} mogu se povezati samo kreditni računi s drugim debitnim unosom
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutski
+DocType: Program Enrollment,Boarding Student,Ukrcavanje učenika
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupni iznos doprinosa: {0}
+DocType: Item Alternative,Two-way,Dvosmjeran
+DocType: Appraisal,Appraisal,procjena
+apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Stvorite zaposlenika
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture su uspješno dodijeljene
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Izravni troškovi
+DocType: Support Search Source,Result Route Field,Rezultat Polje rute
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nema dovoljno preostalog salda za vrstu ostavljanja {0}
+DocType: Material Request Plan Item,Actual Qty,Stvarna količina
+DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
+DocType: Depreciation Schedule,Finance Book Id,Id knjige o financijama
+DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Trenutni tečaj
+DocType: Account,Equity,pravičnost
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Vrsta referentnog dokumenta mora biti jedna od prodajnog naloga, fakture prodaje ili unosa dnevnika"
+apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Istražite ciklus prodaje
+DocType: Shopify Log,Request Data,Podnošenje zahtjeva
+DocType: Quality Procedure,Quality Procedure,Postupak kvalitete
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pošta poslana dobavljaču {0}
+,Course wise Assessment Report,Izvješće o ocjeni
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,automobilski
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Redak {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu nepodmirenog računa {2}
+DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak nastavnika ukupno roditelja
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija protiv stavke sirovine {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Navedite ime olova u olovu {0}
+DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stavka pomirenja dionica
+DocType: Item Group,General Settings,Opće postavke
+apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Datum dospijeća ne može biti prije knjiženja / datuma fakture dobavljača
+apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije slanja.
+apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zabilježite vitalne učinke pacijenta
+DocType: Shopping Cart Settings,Show Configure Button,Prikaži gumb za konfiguriranje
+DocType: Industry Type,Industry Type,Vrsta industrije
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne možete odabrati vrstu naplate kao "Na prethodni iznos retka" ili "Na prethodni redak ukupno" za prvi redak
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Dionice već postoje
+DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupno u WIP skladištu
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Rješavanje pogreške i ponovno učitavanje.
+DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / najave
+DocType: Healthcare Service Unit,Healthcare Service Unit,Služba za zdravstvenu zaštitu
+apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Ukupno (kom)
+DocType: Employee,Health Insurance No,Zdravstveno osiguranje br
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimalni stupanj
+DocType: Department Approver,Approver,Odobritelj
+,Sales Order Trends,Trendovi prodajnog naloga
+DocType: Asset Repair,Repair Cost,Trošak popravka
+apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Navedite tvrtku zaokružen račun
+DocType: Payroll Entry,Select Payroll Period,Odaberite Period isplate
+DocType: Price List,Price List Name,Naziv cjenika
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Dopuštenje za ostavljanje možete poslati samo za važeći iznos naplate
+DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, viši prioritet"
+DocType: Designation,Required Skills,Potrebne vještine
+DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
+DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji proračun premašen na stvarni
+DocType: Course,Course Abbreviation,Kratica kolegija
+apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano na {0} kao {1} na odsustvu.
+DocType: Pricing Rule,Promotional Scheme Id,Id promotivne sheme
+apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
+DocType: Driver,License Details,Detalji o licenci
+DocType: Cash Flow Mapper,e.g Adjustments for:,npr. Prilagodbe za:
+DocType: Selling Settings,Default Quotation Validity Days,Dani valjanosti zadane ponude
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Obvezni su bankovni račun, datum i datum"
+DocType: Travel Request Costing,Expense Type,Vrsta troškova
+DocType: Account,Auditor,Revizor
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrda uplate
+,Available Stock for Packing Items,Raspoloživa zaliha za pakiranje predmeta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Uklonite ovaj račun {0} iz C-obrasca {1}
+DocType: Support Search Source,Query Route String,Niz upita za rutu
+DocType: Customer Feedback Template,Customer Feedback Template,Predložak za povratne informacije klijenta
+apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citati za voditelje ili klijente.
+DocType: Driver,Transporter,Transporter
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Isplate plaće zaposlenika {0} već su kreirane za to razdoblje
+apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},U {0} | {1} {2}
+DocType: Leave Block List Date,Block Date,Datum blokiranja
+DocType: Sales Team,Contact No.,Kontakt broj
+DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Postotak prekomjerne proizvodnje za radni nalog
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Upisati
+DocType: Quotation Lost Reason,Quotation Lost Reason,Izgubljeni razlog za ponudu
+,Employee Billing Summary,Sažetak naplate zaposlenika
+apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Zadani predlošci adresa za zemlju
+DocType: Cost Center,Parent Cost Center,Matični troškovni centar
+DocType: Pricing Rule,Apply Rule On Item Group,Primijeni pravilo na grupu predmeta
+apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Primjer: Osnovna matematika
+DocType: Expense Claim,Total Amount Reimbursed,Ukupni iznos koji je nadoknađen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.
+,Item-wise Sales History,Stavka-mudar Povijest prodaje
+DocType: Employee,Personal Email,Osobna e-pošta
+DocType: Bank Reconciliation Detail,Cheque Date,Datum provjere
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Prethodna financijska godina nije zatvorena
+DocType: Lead,Next Contact Date,Datum sljedećeg kontakta
+DocType: Membership,Membership,Članstvo
+DocType: Buying Settings,Default Buying Price List,Default Cjenik kupnje
+DocType: Asset,Depreciation Method,Metoda amortizacije
+DocType: Travel Request,Travel Request,Zahtjev za putovanje
+apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Izrađene su {0} varijante.
+DocType: Healthcare Settings,Avoid Confirmation,Izbjegavajte potvrdu
+DocType: Serial No,Under AMC,Pod AMC
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Potrebna skladišta na Redu No {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
+DocType: Authorization Control,Authorization Control,Kontrola autorizacije
+,Daily Work Summary Replies,Svakodnevni radni sažetak odgovora
+apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Pozvani ste na suradnju na projektu: {0}
+DocType: Item,Sales Details,Pojedinosti o prodaji
+apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Glave slova za predloške za ispis.
+DocType: Salary Detail,Tax on additional salary,Porez na dodatnu plaću
+apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Priloži logotip
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Za redak {0}: Unesite planiranu količinu
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalni raspored amortizacije na temelju fiskalne godine
+apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Zapisi za održavanje statusa isporuke SMS-a
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Trenutne otvorene poslove
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pravilo za određivanje cijena prvo se odabire na temelju polja "Primijeni na" koje može biti Grupa, Grupa predmeta ili Marka."
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodavanje / uređivanje poreza i naknada
+DocType: Item,Supply Raw Materials for Purchase,Nabavite sirovine za nabavu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje prijedloga
+DocType: Landed Cost Item,Purchase Receipt Item,Stavka primitka kupnje
+DocType: Production Plan,Get Sales Orders,Primajte prodajne narudžbe
+DocType: Pricing Rule,Selling,Prodaja
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Onemogući narudžbe za kupnju
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Ispis i papirnica
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Pravilo o isporuci vrijedi samo za kupnju
+apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nije pronađen nijedan proizvod.
+apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Redak {0}: postavite porezni način oslobođenja u porezima na promet i troškovima
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Grupa za procjenu:
+DocType: Tally Migration,Parties,Strane
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Prikaži eksplodirani prikaz
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Za klijenta nije odabrana isporuka
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Završite
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti s većom vrijednosti od ukupnog iznosa.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Dizajner
+DocType: QuickBooks Migrator,Default Warehouse,Zadano skladište
+DocType: Company,Default Cash Account,Zadani novčani račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Unesite referentni datum
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Stavka {0} mora biti stavka stavke
+DocType: POS Profile,Print Format for Online,Format ispisa za Online
+,Employee Leave Balance,Zaposlenik ostavi ravnotežu
+DocType: Projects Settings,Ignore User Time Overlap,Zanemari preklapanje vremena korisnika
+DocType: Stock Entry,As per Stock UOM,Po skladištu UOM
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Centar troškova s postojećim transakcijama ne može se pretvoriti u grupu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ne može biti veća od 100
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Prvo pošaljite obavijest o isporuci
+DocType: Leave Type,Leave Type Name,Napusti naziv vrste
+DocType: Homepage Featured Product,Homepage Featured Product,Istaknuti proizvod početne stranice
+DocType: Assessment Plan,Examiner Name,Ime ispitivača
+,Hotel Room Occupancy,Smještaj u hotelskoj sobi
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikacija
+DocType: Certification Application,Certification Application,Zahtjev za certifikaciju
+apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Slika web-lokacije mora biti javna datoteka ili URL web-lokacije
+apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Vaši dobavljači
+DocType: Appraisal Goal,Weightage (%),Težina (%)
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Međudržavni potrepštine
+DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nije dodan u tablicu
+apps/erpnext/erpnext/utilities/activation.py,Create Student,Stvorite Student
+apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganttov plan svih zadataka.
+DocType: Department,Leave Approvers,Ostavite pristalice
+DocType: BOM,Materials Required (Exploded),Potrebni materijali (eksplodirano)
+DocType: Loan,Repay Over Number of Periods,Otplatiti preko broja razdoblja
+DocType: Account,Receivable,potraživanja
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovno pošaljite e-poštu s plaćanjem
+apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Postavite {0} za adresu {1}
+DocType: Stock Entry,Default Source Warehouse,Zadano skladište izvora
+DocType: Timesheet Detail,Bill,Račun
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicirani broj valjka za studenta {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Serija {0} stavke {1} je istekla.
+DocType: Lab Test,Approved Date,Odobreni datum
+DocType: Item Group,Item Tax,Porez na stavku
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Zaposlenik ne može prenijeti status Lijevo
+DocType: BOM,Total Cost,Ukupni trošak
+DocType: Request for Quotation Supplier,Quote Status,Status citata
+DocType: Employee Education,Qualification,Kvalifikacija
+DocType: Complaint,Complaints,pritužbe
+DocType: Item,Is Purchase Item,Je kupovna stavka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Potvrda o kupnji
+DocType: Subscription,Trial Period Start Date,Početni datum probnog razdoblja
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Stanje na računu
+DocType: Employee Benefit Application,Payroll Period,Razdoblje plaće
+apps/erpnext/erpnext/config/buying.py,Supplier database.,Baza dobavljača.
+DocType: Tax Rule,Tax Type,Vrsta poreza
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Premjesti stavku
+DocType: Job Opening,Description of a Job Opening,Opis otvaranja posla
+apps/erpnext/erpnext/utilities/activation.py,Create Users,Izradite korisnike
+DocType: Global Defaults,Current Fiscal Year,Tekuća fiskalna godina
+DocType: Item,Hub Warehouse,Skladište sastajališta
+DocType: Purchase Invoice,Tax Breakup,Porezni prekid
+DocType: Job Card,Material Transferred,Prijenos materijala
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nemate ovlaštenje za dodavanje ili ažuriranje unosa prije {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći od danas.
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količina moraju biti isti
+DocType: Company,Exception Budget Approver Role,Uloga iznimke za odobravanje proračuna
+DocType: Fee Schedule,In Process,U procesu
+DocType: Daily Work Summary Group,Send Emails At,Pošalji e-poštu na
+apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Pogreška na tržištu
+DocType: Salary Slip,Working Days,Radni dani
+DocType: Bank Guarantee,Margin Money,Margina novca
+DocType: Chapter,Chapter,Poglavlje
+DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaliha
+DocType: Employee,History In Company,Povijest u tvrtki
+DocType: Item,Manufacturer,Proizvođač
+apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Umjerena osjetljivost
+DocType: Compensatory Leave Request,Leave Allocation,Napuštanje
+DocType: Timesheet,Timesheet,kontrolna kartica
+apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skraćenica koja se već koristi za drugu tvrtku
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove
+DocType: Purchase Order,Advance Paid,Advance Paid
+DocType: Supplier Scorecard,Load All Criteria,Učitaj sve kriterije
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} se ne podudaraju s napomenom o isporuci
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,vjerovnici
+DocType: Warranty Claim,Raised By,Podignuto
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i referentni datum obvezni su za bankovnu transakciju
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Može postojati višestruki faktor naplate na temelju ukupno potrošenog. No, faktor pretvorbe za otkup će uvijek biti isti za sve razine."
+DocType: Purchase Invoice Item,Batch No,Serijski br
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Izvršna Pretraga
+DocType: Company,Stock Adjustment Account,Račun za usklađivanje dionica
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruto dobit%
+DocType: Lead,Request Type,Vrsta zahtjeva
+DocType: Patient Appointment,Reminded,podsjetio
+DocType: Accounts Settings,Billing Address,Adresa za naplatu
+DocType: Student Leave Application,Mark as Present,Označi kao prisutno
+DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher za utvrđenu cijenu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veće od maksimalnog radnog vremena {0}
+apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adrese i kontakti kupaca
+DocType: Project,Task Progress,Napredak zadatka
+DocType: Journal Entry,Opening Entry,Otvaranje unosa
+DocType: Bank Guarantee,Charges Incurred,Naplaćene pristojbe
+DocType: Work Order,Material Transferred for Manufacturing,Materijal prenesen za proizvodnju
+DocType: Products Settings,Hide Variants,Sakrij varijante
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i praćenje vremena
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Izračunat će se u transakciji.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno obavljati transakcije s {1}. Molimo promijenite tvrtku.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema postavkama za kupnju ako je potrebna kupnja == "DA", tada za izradu fakture kupnje korisnik mora najprije izraditi potvrdu o kupnji za stavku {0}"
+DocType: Delivery Trip,Delivery Details,detalji dostave
+DocType: Inpatient Record,Discharge Scheduled,Raspodjela rasporeda
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra artikla: {1} i klijent: {2}"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Oprez
+DocType: Project User,View attachments,Prikaz privitaka
+DocType: Manufacturing Settings,Allow Production on Holidays,Dopusti proizvodnju na blagdanima
+apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Ažurirajte datume bankovnih transakcija
+DocType: Quality Inspection Reading,Reading 4,Čitanje 4
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
+ can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo isporučene stavke mogu imati isporuku na temelju serijskog broja
+DocType: Program Course,Program Course,Programski tečaj
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonski troškovi
+DocType: Patient,Widow,Udovica
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Broj interakcija
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Postoji više pravila cijene s istim kriterijima, razriješite sukob dodjeljivanjem prioriteta. Pravila cijena: {0}"
+apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Centar troškova i proračun
+,Ordered Items To Be Delivered,Naručene stavke koje treba isporučiti
+DocType: Homepage Section Card,Homepage Section Card,Kartica stranice odjeljka
+DocType: Account,Depreciation,deprecijacija
+DocType: Guardian,Interests,interesi
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošena količina
+DocType: Education Settings,Education Manager,Upravitelj obrazovanja
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planiranje dnevnika vremena izvan radnog vremena radne stanice.
+apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Bodovi lojalnosti: {0}
+DocType: Healthcare Settings,Registration Message,Poruka registracije
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Odaberite račun za ispis u valuti računa
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serijska stavka ne može biti dio
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati jer postoji unos dionica za ovo skladište.
+apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Pogledajte prethodne ponude
+apps/erpnext/erpnext/www/all-products/index.html,Prev,Prethodna
+apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jedinica mjere
+DocType: Lab Test,Test Template,Predložak testa
+DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva
+apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minuta
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Redak # {0}: Imovina {1} nije moguće poslati, već je {2}"
+DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
+DocType: Period Closing Voucher,Closing Account Head,Završni voditelj računa
+DocType: Purchase Invoice,Shipping Rule,Pravilo dostave
+DocType: Shipping Rule,Net Weight,Neto težina
+apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Unesite važeći datum početka i završetka financijske godine
+DocType: POS Closing Voucher Invoices,Quantity of Items,Količina predmeta
+DocType: Warehouse,PIN,PIN
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime vrijeme laboratorijskog testiranja ne može biti prije datuma prikupljanja
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura je već izrađena za sve sate naplate
+DocType: Sales Partner,Contact Desc,Kontaktirajte nas
+DocType: Purchase Invoice,Pricing Rules,Pravila određivanja cijena
+DocType: Hub Tracked Item,Image List,Popis slika
+DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti promjenu vrijednosti atributa
+DocType: Price List,Price Not UOM Dependant,Cijena nije UOM Zavisna
+apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Vrijeme (u min)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,"Osnovni, temeljni"
+DocType: Loan,Interest Income Account,Račun prihoda od kamata
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo o otpremi
+DocType: Payroll Period Date,Payroll Period Date,Datum obračuna plaće
+DocType: Employee,Employment Type,vrsta zaposlenja
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Odaberite POS profil
+DocType: Support Settings,Get Latest Query,Nabavite najnovije upite
+DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika
+apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Dodajte kartice ili prilagođene odjeljke na početnu stranicu
+DocType: Homepage,Hero Section Based On,Hero Section na temelju
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupni trošak kupnje (putem dostavnice)
+DocType: Staffing Plan Detail,Total Estimated Cost,Ukupna procijenjena cijena
+DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, kupnja, zadane postavke računovodstva"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Najprije postavite kod stavke
+DocType: Payment Term,Due Date Based On,Datum dospijeća na temelju
+DocType: Quality Inspection,Incoming,dolazni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Djelomično naručeno
+DocType: Delivery Note,Customer's Purchase Order No,Narudžbenica Narudžbenice br
+apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Odaberite alternativnu stavku
+DocType: Employee,Applicable Holiday List,Primjenjiva lista praznika
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
+DocType: Vehicle Log,Service Details,Detalji usluge
+DocType: Program,Is Featured,Prikazano je
+DocType: HR Settings,Don't send Employee Birthday Reminders,Nemojte slati podsjetnike za rođendan zaposlenika
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavajte istu stopu tijekom prodajnog ciklusa
+DocType: Program Enrollment,Transportation,transport
+DocType: Patient Appointment,Date TIme,Datum vrijeme
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Odaberite količinu u retku
+DocType: Employee Benefit Application Detail,Earning Component,Komponenta zarađivanja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Najprije odaberite tvrtku
+DocType: Item,Publish Item to hub.erpnext.com,Objavi stavku na hub.erpnext.com
+apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Pridružiti
+DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podsklopa na temelju sastavnice
+DocType: Vehicle,Wheels,kotači
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Zbirna grupa ** stavki ** u drugu ** stavku **. To je korisno ako pakirate određene ** stavke ** u paket i održavate zalihe upakiranih ** stavki **, a ne agregat ** stavku **. Paket ** Item ** imat će "Je li Stock" kao "No" i "Is Sales Item" kao "Yes". Na primjer: ako prodajete prijenosna računala i ruksake zasebno i ako imate posebnu cijenu ako kupac kupi oba, tada će prijenosno računalo i ruksak biti nova stavka proizvoda. Napomena: BOM = Materijal"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Drugi proračunski zapis "{0}" već postoji za {1} '{2}' i račun '{3}' za fiskalnu godinu {4}
+DocType: Asset,Purchase Receipt Amount,Iznos primitka kupnje
+DocType: Issue,Ongoing,U tijeku
+DocType: Service Level Agreement,Agreement Details,Detalji ugovora
+DocType: Purchase Invoice,Posting Time,Vrijeme objavljivanja
+DocType: Loyalty Program,Loyalty Program Name,Naziv programa vjernosti
+DocType: Patient,Dormant,latentan
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: od {1}
+DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Priložite datoteku prilagođenog grafikona računa
+apps/erpnext/erpnext/config/help.py,Item Variants,Stavka Varijante
+DocType: Maintenance Visit,Fully Completed,Potpuno dovršeno
+DocType: Bank Statement Transaction Invoice Item,Transaction Date,Datum transakcije
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nema podataka za ovo razdoblje
+DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardni račun automatski će se ažurirati u POS računu kada se odabere ovaj način rada.
+apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skraćenica tvrtke ne može imati više od 5 znakova
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,otkazan
+apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kupci i dobavljači
+,To Produce,Proizvoditi
+DocType: Location,Is Container,Is Container
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Istraživanje i razvoj
+DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Proizvodni se nalog ne može podići protiv predloška predmeta
+DocType: Work Order,Manufacture against Material Request,Izrada protiv zahtjeva za materijal
+DocType: Blanket Order Item,Ordered Quantity,Naručena količina
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijena skladišta obavezna su za odbijenu stavku {1}
+,Received Items To Be Billed,Primljene stavke za naplatu
+DocType: Salary Slip Timesheet,Working Hours,Radni sati
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Način plaćanja
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Stavke narudžbenice nisu primljene na vrijeme
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trajanje u danima
+DocType: Customer,Sales Team Details,Pojedinosti prodajnog tima
+DocType: BOM Update Tool,Replace,Zamijeniti
+DocType: Training Event,Event Name,Naziv događaja
+DocType: SMS Center,Receiver List,Popis prijemnika
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati taj sastanak?
+DocType: Invoice Discounting,Accounts Receivable Credit Account,Račun računa potraživanja
+DocType: Naming Series,Prefix,Prefiks
+DocType: Work Order Operation,Actual Operation Time,Stvarno vrijeme rada
+DocType: Purchase Invoice Item,Net Rate,Neto stopa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Postavi skladište za postupak {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokiranje računa
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
+DocType: HR Settings,Encrypt Salary Slips in Emails,Šifriranje Plaća sklizne u e-pošti
+DocType: Supplier Scorecard Scoring Criteria,Score,Postići
+DocType: Delivery Note,Driver Name,Ime vozača
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Odaberite Ime punjenja osobe
+DocType: Employee Training,Training,Trening
+apps/erpnext/erpnext/config/stock.py,Stock Reports,Izvješća o zalihama
+apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadanu mjernu jedinicu mora biti 1 u retku {0}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Alat za zakazivanje tečaja
+,Finished Goods,Gotova roba
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište klijenta (izborno)
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Glavni podaci sinkronizacije
+DocType: Lead,Address & Contact,Adresa i kontakt
+DocType: Bank Reconciliation,To Date,Do datuma
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Pogreška u nekim redovima
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Laboratorijski testovi i Vitalni Znaci
+apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Porezno pravilo za transakcije.
+DocType: Stock Settings,Show Barcode Field,Prikaži polje crtičnog koda
+DocType: Packing Slip Item,DN Detail,DN pojedinosti
+DocType: Vital Signs,Fluid,tekućina
+DocType: GST Settings,B2C Limit,B2C granica
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektronska oprema
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odlaska
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Izradite posjet za održavanje
+DocType: Healthcare Service Unit Type,Change In Item,Promjena stavke
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenti su upisani
+DocType: Vehicle Service,Inspection,inspekcija
+DocType: Location,Area,područje
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Sažetak za ovaj tjedan i aktivnosti u tijeku
+DocType: Asset Maintenance Task,Maintenance Task,Zadatak održavanja
+DocType: Subscription,Current Invoice Start Date,Trenutni datum početka računa
+DocType: Purchase Invoice Item,Item,Artikal
+DocType: Program Enrollment Tool,Get Students From,Nabavite studente iz
+DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije sinkronizacije pojedinosti narudžbi
+DocType: Leave Block List,Leave Block List Name,Ostavite naziv blok-popisa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Nije bilo moguće ažurirati zalihu, račun sadrži stavku za slanje."
+DocType: Asset Maintenance Log,Completion Date,Datum završetka
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj se valuta dobavljača pretvara u osnovnu valutu tvrtke
+DocType: Leave Control Panel,Leave Control Panel,Ostavite upravljačku ploču
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupne primjenjive naknade u tablici računa primitaka kupnje moraju biti jednake ukupnim porezima i troškovima
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Words će biti vidljivi nakon što spremite bilješku o isporuci.
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Dobavljači sastavljeni od strane poreznih obveznika
+DocType: Bin,Reserved Qty for Production,Rezervisana količina za proizvodnju
+DocType: Asset,Quality Manager,Upravitelj kvalitete
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavki kao što su UOM, grupa predmeta, opis i broj sati."
+apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Novi odjel
+DocType: Employee,Job Applicant,Podnositelj prijave
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Izradite fakture
+DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbe
+apps/erpnext/erpnext/config/settings.py,Data Import and Export,Uvoz i izvoz podataka
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Kontaktirajte korisnika koji ima ulogu glavnog upravitelja prodaje {0}
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta "Vanjski"
+DocType: Account,Temporary,privremen
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Oznake stupaca:
+apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Broj zaposlenika A / C
+apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Datum otvaranja treba biti prije datuma zatvaranja
+DocType: Packed Item,Parent Detail docname,Nadređeni detaljni naziv dokumenta
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Pojedinosti o bankovnom usklađivanju
+DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije
+DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Broj intervala za polje intervala, npr. Ako je interval "Dani" i broj intervala naplate 3, fakture će se generirati svaka 3 dana"
+apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"Stvarni datum početka" ne može biti veći od "Stvarni datum završetka"
+DocType: Payment Entry Reference,Payment Entry Reference,Referenca za unos plaćanja
+DocType: Salary Component Account,Salary Component Account,Račun komponenti plaća
+DocType: Supplier,Default Payable Accounts,Zadani računi za plaćanje
+DocType: Purchase Invoice,In Words,U riječima
+DocType: Journal Entry Account,Purchase Order,Narudžbenica
+DocType: Journal Entry,Entry Type,Vrsta unosa
+apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija
+DocType: Purchase Order,To Bill,Naplatiti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Komunalni troškovi
+DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacija (u minima)
+DocType: Quality Goal,May,svibanj
+apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun za Gateway plaćanja nije izrađen, napravite ga ručno."
+DocType: Opening Invoice Creation Tool,Purchase,Kupiti
+DocType: Program Enrollment,School House,Školska kuća
+apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Odaberite barem jednu domenu.
+apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Dnevni sažetak projekta za {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Sve teritorije
+DocType: Asset Repair,Failure Date,Datum kvara
+DocType: Training Event,Attendees,Sudionici
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Ukupno neočekivano
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Iznos TDS-a odbijen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezan za unos plaćanja
+DocType: Company,Registration Details,Pojedinosti o registraciji
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Izračunata bilanca bankovnog računa
+apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplaceu
+apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u evidenciji skladišta ili postavite zadani oglasni prostor u tvrtki {1}."
+DocType: Inpatient Record,Admission,ulaz
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,To se temelji na pohađanju ovog studenta
+DocType: SMS Center,Create Receiver List,Napravite popis prijemnika
+DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće
+DocType: Salary Detail,Component,sastavni dio
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Odlazak i prisustvovanje
+DocType: Sales Invoice Timesheet,Billing Amount,Iznos naplate
+DocType: BOM Website Item,BOM Website Item,Stavka BOM web stranica
+DocType: Purchase Invoice,Rounded Total,Zaokruženo Ukupno
+DocType: Production Plan,Production Plan,Plan proizvodnje
+DocType: Asset Maintenance Log,Actions performed,Provedene radnje
+DocType: Purchase Invoice,Set Accepted Warehouse,Postavi Prihvaćeno skladište
+apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta.
+DocType: Supplier,Statutory info and other general information about your Supplier,Zakonske informacije i ostale opće informacije o Vašem Dobavljaču
+DocType: Item Default,Default Selling Cost Center,Zadano mjesto troška prodaje
+DocType: Sales Partner,Address & Contacts,Adresa i kontakti
DocType: Subscriber,Subscriber,Pretplatnik
-DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
-apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Ažurirajte status projekta
-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.
-DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
-DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada?
-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}
-apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
-DocType: Project Task,Make Timesheet,Provjerite timesheet
+apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nema na skladištu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Prvo odaberite Datum knjiženja
+DocType: Supplier,Mention if non-standard payable account,Navedite je li nestandardni račun naplativ
+DocType: Training Event,Advance,napredovati
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Tip korijena za "{0}" mora biti jedna od imovine, odgovornosti, prihoda, rashoda i kapitala"
+DocType: Project,% Complete Method,% Popunjena metoda
+DocType: Detected Disease,Tasks Created,Poslovi su izrađeni
+apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Zadana sastavnica ({0}) mora biti aktivna za ovu stavku ili njezin predložak
+apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Stopa provizije%
+DocType: Service Level,Response Time,Vrijeme odziva
+DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommercea
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Količina mora biti pozitivna
+DocType: Contract,CRM,CRM
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+DocType: Tax Rule,Billing State,Država naplate
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Količina za stavku {0} mora biti manja od {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Materijal za prijenos
+DocType: Shipping Rule,Shipping Account,Račun za otpremu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o dopustu u postavkama za ljudske resurse.
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizija
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Provjera kvalitete potrebna za stavku {0}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Zaduženje ({0})
+DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada u bolničkom posjetu
+DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
+apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Olovo zahtijeva ili ime osobe ili ime organizacije
+DocType: Student,Guardians,čuvari
+apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Odaberite robnu marku ...
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Srednji dohodak
+DocType: Shipping Rule,Calculate Based On,Izračunajte na temelju
+apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barkod {0} je već korišten u stavci {1}
+DocType: Lead,Campaign Name,Naziv kampanje
+DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,Morate poslati {0} {1}
+DocType: Expense Claim Advance,Expense Claim Advance,Predujam troškova potraživanja
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagodba zaokruživanja (valuta tvrtke)
+DocType: Item,Publish in Hub,Objavi u Hubu
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
+DocType: Quality Goal,August,kolovoz
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Prvo unesite potvrdu o kupnji
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Početak godine
+apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Ciljanje ({})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Postavite zadani račun plaća za plaće u tvrtki {0}
+apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Sažetak prodaje
+DocType: Purchase Invoice,In Words (Company Currency),U riječi (valuta tvrtke)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Navedite valutu u tvrtki
+DocType: Pricing Rule,Price,Cijena
+DocType: Material Request Item,Min Order Qty,Minimalna količina narudžbe
+DocType: Agriculture Task,Holiday Management,Upravljanje odmorima
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Omogućite zadani dolazni račun prije izrade Dnevne grupe sažetka rada
+apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,S popisa potvrdnih okvira možete odabrati najviše jednu opciju.
+DocType: Program Enrollment,Public Transport,Javni prijevoz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za Batch {1} i stavku {2}.
+DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito
+DocType: Employee Benefit Application,Benefits Applied,Primijenjene prednosti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv unosa dnevnika {0} nema nijedan neusporediv {1} unos
+apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Potrebne su ploče s popustom za cijenu ili proizvod
+apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} postoji protiv studenta {1}
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum transakcije
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Otkaži pretplatu
+apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Neto iznos plaće
+DocType: Account,Liability,Odgovornost
+DocType: Employee,Bank A/C No.,Bankarski A / C broj
+DocType: Inpatient Record,Discharge Note,Napomena o ispuštanju
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je ukupni mjesečni proračun premašen na MR
+DocType: Asset Movement,Asset Movement,Pokret imovine
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Automatsko kreiranje kreditne bilješke nije bilo moguće. Uklonite oznaku "Napomena o izdavanju kredita" i pošaljite ponovno
+DocType: Supplier Scorecard,Per Month,Na mjesec
+DocType: Routing,Routing Name,Naziv rute
+DocType: Disease,Common Name,Uobičajeno ime
+DocType: Quality Goal,Measurable,Mjerljiv
+DocType: Education Settings,LMS Title,Naslov LMS-a
+apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje kreditima
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Podrška analtyics
+DocType: Clinical Procedure,Consumable Total Amount,Ukupni potrošni iznos
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogući predložak
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Korisnička LPO
+apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Slika web-lokacije {0} u privitku stavke {1} ne može se pronaći
+DocType: Asset Maintenance Log,Planned,Planirani
+DocType: Asset,Custodian,staratelj
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtriranje na temelju mjesta troška primjenjivo je samo ako je proračun protivno odabran kao mjesto troška
+,Quoted Item Comparison,Citirana usporedba predmeta
+DocType: Journal Entry Account,Employee Advance,Unaprijed zaposleni
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Unutarnji dobavljači koji podliježu obrnutoj naplati (osim gore navedenih 1 i 2)
+DocType: Quotation,Shopping Cart,Košarica
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Korisnik {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Zajmovi i predujmovi (imovina)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Red {0}: označite "Je li unaprijed" na računu {1} ako je to predujam unaprijed.
+DocType: Leave Control Panel,Designation (optional),Oznaka (izborno)
+DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos
+DocType: Opportunity,Customer / Lead Address,Adresa klijenta / vode
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sapun i deterdžent
+,Purchase Analytics,Kupite Analytics
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Prilika
+DocType: Employee,Prefered Contact Email,Preferirana e-pošta za kontakt
+apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Otvaranje salda računovodstva
+DocType: POS Profile,[Select],[Odaberi]
+DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
+DocType: Tally Migration,Master Data,Glavni podaci
+DocType: Certification Application,Yet to appear,Ipak se pojaviti
+apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kupci u redu
+DocType: Supplier,Supplier Details,Pojedinosti dobavljača
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Nema dobitka ili gubitka tečaja
+,GSTR-1,GSTR-1
+DocType: Timesheet,Total Billable Hours,Ukupno plaćeni sati
+DocType: Supplier,Represents Company,Predstavlja tvrtku
+DocType: POS Profile,Company Address,adresa tvrtke
+,Lead Name,Ime olova
+apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Bolesti i gnojiva
+apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Stavka {0} mora biti podugovorena stavka
+DocType: Landed Cost Voucher,Purchase Receipt Items,Kupite stavke primitaka
+DocType: Production Plan,Ignore Existing Projected Quantity,Zanemari postojeću predviđenu količinu
+DocType: Assessment Plan,Supervisor,Nadglednik
+DocType: Salary Detail,Salary Detail,Detalj plaće
+DocType: Budget,Budget Against,Proračun protiv
+DocType: Student Report Generation Tool,Add Letterhead,Dodajte zaglavlje pisma
+apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Predlošci kriterija ocjene dobavljača.
+DocType: Asset,Default Finance Book,Zadana knjiga o financijama
+apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Navedite tvrtku
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Ukupni postotak doprinosa trebao bi biti jednak 100
+DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
+,Asset Depreciations and Balances,Amortizacija imovine i stanja
+apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Novi serijski broj
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Uvoz robe
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Šifra stavke sirovine
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktura kupovine {0} već je poslana
+DocType: Fees,Student Email,Studentska e-pošta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Rekurzija sastavnica: {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Nabavite artikle iz zdravstvenih usluga
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Unos dionica {0} nije poslan
+DocType: Item Attribute Value,Item Attribute Value,Vrijednost atributa stavke
+DocType: Volunteer,Volunteer Skills,Volonterske vještine
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Nije moguće upisati više od {0} učenika za ovu studentsku grupu.
+DocType: Travel Request,Costing Details,Detalji troška
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Faktura prodaje {0} već je poslana
+DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
+DocType: Payment Entry,Internal Transfer,Interni prijenos
+DocType: Sales Invoice Item,Stock Details,Detalji o zalihama
+DocType: Leave Type,Is Carry Forward,Je li naprijed
+DocType: Lead,Product Enquiry,Upit za proizvod
+DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
+DocType: Supplier Scorecard,Evaluation Period,Razdoblje ocjenjivanja
+DocType: Volunteer Skill,Volunteer Skill,Vještina volontera
+DocType: Purchase Order,Order Confirmation No,Potvrda narudžbe br
+,POS,POS
+DocType: Training Event,Self-Study,Samostalno istraživanje
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Iznad
+DocType: Setup Progress Action,Action Doctype,Akcija Doctype
+DocType: POS Profile,Allow Print Before Pay,Dopusti ispis prije plaćanja
+DocType: Production Plan,Select Items to Manufacture,Odaberite stavke za izradu
+DocType: Leave Application,Leave Approver Name,Ostavite ime ovlaštenika
+DocType: Shareholder,Shareholder,dioničar
+DocType: Issue,Agreement Status,Status sporazuma
+apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Zadane postavke za transakcije prodaje.
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Prijem studenata koji je obvezan za plaćenog studenta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Odaberite BOM
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih mjesta?"
+DocType: Stock Entry,Customer or Supplier Details,Pojedinosti kupca ili dobavljača
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debitni račun
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije početka probnog razdoblja
+DocType: Employee,Rented,iznajmljuje
+DocType: Employee Group Table,Employee Group Table,Tablica grupe zaposlenika
+DocType: Contract,HR Manager,HR Manager
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskim dobavljačima i unutarnjim isporukama koje podliježu obrnutoj naplati
+DocType: Payment Entry,Cheque/Reference No,Provjera / referenca br
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Rezultat ocjenjivanja
+apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Novi kontakt
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mogućnosti
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto novac iz poslovanja
+DocType: Leave Encashment,Leave Encashment,Napusti oporavak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Izvorno skladište obvezno je za redak {0}
+DocType: Amazon MWS Settings,After Date,Nakon datuma
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC dostupan (u cijelosti op)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Redak {0}: Vrsta aktivnosti je obavezna.
+DocType: Lead,Consultant,Konzultant
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Odaberite zaposlenika koji će unaprijed dobiti zaposlenika.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}",Sredstvo se ne može otkazati jer je već {0}
+apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Pogrešna lozinka
+DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ažuriraj broj / ime računa
+DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni oblik novčanog toka
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otvaranje računa
+DocType: Stock Entry,Send to Warehouse,Pošalji u skladište
+DocType: Training Event,Event Status,Status događaja
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Ukupna dovršena količina mora biti veća od nule
+DocType: Account,Chargeable,naplativ
+DocType: Volunteer,Anytime,Bilo kada
+,Student Batch-Wise Attendance,Sudionici serije studenata
+DocType: Normal Test Template,Normal Test Template,Normalni testni predložak
+apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Stablo financijskih mjesta troškova.
+DocType: Work Order Operation,"in Minutes
+Updated via 'Time Log'",u minutama ažurirano putem "Dnevnika vremena"
+DocType: Bin,Bin,kanta
+DocType: Payment Reconciliation Invoice,Invoice Number,Broj računa
+DocType: Delivery Trip,Fulfillment User,Korisnik ispunjenja
+DocType: Work Order Operation,Planned End Time,Planirano vrijeme završetka
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kôd odjeljka
+DocType: Project,Monitor Progress,Monitor Progress
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Odaberite Br
+apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Broj plaće
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Uključi UOM
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Unosi u knjigu dionica i GL ulazi se ponovno objavljuju za odabrane potvrde o kupnji
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ažuriraj format ispisa
+DocType: Student,Siblings,Braća i sestre
+DocType: Purchase Invoice,Hold Invoice,Zadržite fakturu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Redak {0}: nevažeća referenca {1}
+,Profitability Analysis,Analiza profitabilnosti
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Novi naziv računa
+DocType: Employee Benefit Claim,Expense Proof,Dokazivanje troškova
+DocType: Restaurant Order Entry Item,Served,Posluženo
+DocType: Loan,Member,Član
+DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored usluga jedinice za liječenje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Žični prijenos
+DocType: Bank Reconciliation Detail,Against Account,Protiv računa
+DocType: Projects Settings,Projects Settings,Postavke projekata
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Stvarna količina {0} / količina čekanja {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
+DocType: Prescription Duration,Prescription Duration,Trajanje recepta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Redak {0}: debitni unos ne može se povezati s {1}
+DocType: Program,Intro Video,Uvodni videozapis
+DocType: Purchase Invoice,Is Paid,Je plaćeno
+DocType: Account,Debit,Zaduženje
+,Item Balance (Simple),Stanje stavke (jednostavno)
+apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Narudžbe za kupnju pomažu vam u planiranju i praćenju kupnje
+DocType: Project,Project Type,Vrsta projekta
+DocType: Program Enrollment Tool Student,Student Batch Name,Ime studentske serije
+,Qty to Receive,Kol. Za primanje
+DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
+DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika.
+DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladištu UOM
+DocType: Opening Invoice Creation Tool Item,Quantity,Količina
+DocType: Delivery Stop,Estimated Arrival,Očekivani dolazak
+,Trial Balance for Party,Probno stanje za stranku
+DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika
+DocType: Quality Objective,Unit,Jedinica
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maksimalni iznos naknade komponente {0} premašuje {1}
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine trebao bi biti godinu dana nakon početka fiskalne godine
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dnevni podsjetnici
+DocType: Item,Default Sales Unit of Measure,Zadana prodajna jedinica mjere
+DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije
+DocType: Support Search Source,Post Description Key,Ključ za opis posta
+DocType: Loyalty Program Collection,Minimum Total Spent,Minimalna potrošena količina
+DocType: Supplier Scorecard Period,Period Score,Ocjena rezultata
+apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Nije moguće izraditi standardne kriterije. Preimenujte kriterije
+DocType: Travel Itinerary,Arrival Datetime,Dolazak Datetime
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Aktivnost LMS studenata
+DocType: Stock Reconciliation Item,Quantity Difference,Količina razlika
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
+DocType: Sales Invoice Timesheet,Timesheet Detail,Pojedinosti o rasporedu
+DocType: Employee Skill,Proficiency,vještina
+DocType: SMS Log,Sent To,Poslano
+DocType: Item,Hub Publishing Details,Pojedinosti izdavačke kuće Hub
+apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentske serije pomažu vam pratiti pohađanje, procjene i naknade za studente"
+DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklarirani iznos
+DocType: Selling Settings,Auto close Opportunity after 15 days,Automatsko zatvaranje mogućnosti nakon 15 dana
+DocType: Share Transfer,Issue,Problem
+DocType: Volunteer,Availability Timeslot,Raspoloživost vremena
+DocType: Program,Program Abbreviation,Kratica programa
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Datum početka projekta
+DocType: Purchase Invoice,Additional DIscount Amount,Dodatni iznos iznosa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u tablici "Isporučeni materijali" u Narudžbenici {1}
+DocType: BOM,Manage cost of operations,Upravljanje troškovima operacija
+apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Niste ovlašteni postavljati vrijednost Frozen
+DocType: Contract,Lapsed,posrnuo
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investicije
+DocType: Inpatient Record,Date of Birth,Datum rođenja
+apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama Upravitelja sustava i Upravitelja stavki da biste se registrirali na Marketplaceu.
+DocType: Item Attribute,Item Attribute Values,Vrijednosti atributa stavke
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Prvo spremite pacijenta
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Datum polu-dana trebao bi biti između datuma i datuma
+DocType: Inpatient Record,Expected Discharge,Očekivano otpuštanje
+DocType: Travel Request,Travel Type,Vrsta putovanja
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Korisnik je obavezan
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nevažeća količina navedena za stavku {0}. Količina treba biti veća od 0.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Kao supervizor
+DocType: Payroll Entry,Employees,zaposlenici
+DocType: Sales Order,Billing Status,Status naplate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Prvo odaberite kategoriju
+apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM preglednik
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Stvorite grupe studenata
+DocType: Work Order Operation,In Minutes,U nekoliko minuta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
+DocType: Maintenance Schedule,Schedules,Rasporedi
+DocType: Employee Training,Employee Training,Obuka zaposlenika
+DocType: Loan,Rate of Interest (%) / Year,Kamatna stopa (%) / godina
+DocType: Normal Test Items,Require Result Value,Zahtijeva vrijednost rezultata
+DocType: Loan,Loan Type,Vrsta kredita
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kôd stavke potreban kod retka No {0}
+DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za isporuku (za ispis)
+DocType: Assessment Plan,Assessment Name,Naziv procjene
+DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime
+DocType: Delivery Note Item,From Warehouse,Iz skladišta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Iznos {0} {1} u odnosu na {2} {3}
+apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Stvori varijantu
+DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti i odredbe za ispunjenje
+apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Datum početka treba biti veći od datuma osnivanja
+DocType: Pricing Rule,Price or Product Discount,Popust na cijenu ili proizvod
+DocType: Quality Inspection Reading,Reading 1,Čitanje 1
+DocType: Student Admission Program,Maximum Age,Maksimalna dob
+DocType: Payroll Period,Payroll Periods,Razdoblja plaća
+apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Prenesena količina
+DocType: Marketplace Settings,Marketplace Settings,Postavke tržišta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nalozi za kupnju nisu dopušteni za {0} zbog stanja bodovanja {1}.
+apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cjenik nije odabran
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume prema prazničnoj listi: {0}
+DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako se odabrana adresa uređuje nakon spremanja
+apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zadana mjerna jedinica za stavku {0} ne može se izravno promijeniti jer ste već obavili neku transakciju s drugom UOM-om. Morat ćete stvoriti novu stavku da biste koristili drugu zadanu UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog korisnika nije dopuštena.
+DocType: Serial No,Creation Document Type,Vrsta dokumenta stvaranja
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupan komad u skladištu
+apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ovo je korijensko područje i ne može se uređivati.
+DocType: Patient,Surgical History,Kirurška povijest
+apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Stablo postupaka kvalitete.
+DocType: Bank Account,Contact HTML,Kontaktirajte HTML
+,Employee Information,Informacije o zaposlenicima
+DocType: Assessment Plan,Examiner,Ispitivač
+DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Stvarni iznos
+DocType: Contract,Fulfilled,ispunjena
+apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Redak {0}: unesite lokaciju stavke imovine {1}
+DocType: Project Task,View Timesheet,Prikaz rasporeda
+DocType: Purchase Invoice,Taxes and Charges Calculation,Obračun poreza i naknada
+DocType: Setup Progress Action,Action Document,Akcijski dokument
+DocType: Clinical Procedure,Procedure Prescription,Postupak na recept
+DocType: Guardian,Guardian Name,Ime čuvara
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Uspješno sravnjeno
+DocType: Accounting Period,Period Name,Naziv razdoblja
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Molimo, izvucite stavke iz otpremnice"
+DocType: Content Question,Content Question,Pitanje o sadržaju
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Na lageru:
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Spremite prije dodjeljivanja zadatka.
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Tvrtka je podložna računu tvrtke
+DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
+DocType: Shopify Settings,Enable Shopify,Omogući Shopify
+DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
+DocType: Landed Cost Voucher,Purchase Receipts,Potvrde o kupnji
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Novi zaposlenik
+DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu automatskog ponavljanja
+DocType: Fees,Fees,naknade
+DocType: Student Group,Student Group Name,Naziv grupe učenika
+DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Datum dostupnosti za uporabu trebao bi biti nakon datuma kupnje
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Odredite ocjenu za prag 0%
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći pristupiti, jeste li sigurni?"
+DocType: Quality Meeting,Minutes,minuta
+DocType: Quiz Result,Correct,ispravan
+DocType: Employee Tax Exemption Declaration,Total Declared Amount,Ukupni prijavljeni iznos
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materijal
+DocType: Appointment Type,Is Inpatient,Bolesnik je
+DocType: Leave Encashment,Encashment Amount,Iznos naplate
+DocType: BOM,Conversion Rate,Stopa pretvorbe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,direktor tvrtke
+apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Postavite zadatke u ovom projektu kao otkazane?
+DocType: Bin,Reserved Qty for sub contract,Rezervirano za podugovor
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Izradite unos plaćanja
+apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Pošaljite dokaz
+DocType: Payment Term,Credit Months,Mjeseci kredita
+DocType: Bank Guarantee,Providing,pružanje
+DocType: Sales Invoice,Total Billing Amount,Ukupni iznos naplate
+DocType: Maintenance Visit,Maintenance Visit,Posjet održavanju
+DocType: Item,Country of Origin,Zemlja podrijetla
+DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteriji analize poljoprivrede
+apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoji dodatna komponenta plaća.
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,mješovitom
+DocType: Restaurant Table,Minimum Seating,Minimalna mjesta za sjedenje
+DocType: Vital Signs,Furry,Krznen
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account",Nije moguće filtrirati na temelju računa ako je grupiran po računu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankovni unosi
+DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
+DocType: Crop Cycle,LInked Analysis,Analiza ulaza
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Valjani datum mora biti manji od važećeg datuma.
+DocType: Additional Salary,Salary Component,Komponenta plaća
+DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje
+DocType: Student Admission Program,Minimum Age,Minimalna dob
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Dostupna prodaja
+DocType: Purchase Invoice,Taxes and Charges Deducted,Odbijeni porezi i pristojbe
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Izradite laboratorijski test
+DocType: Hotel Settings,Hotel Settings,Postavke hotela
+DocType: Naming Series,Select Transaction,Odaberite Transakcija
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Izjavite Izgubljeno
+DocType: Warranty Claim,If different than customer address,Ako se razlikuje od adrese korisnika
+DocType: Chart of Accounts Importer,Chart Tree,Stablo grafikona
+DocType: Contract,Contract,Ugovor
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite više vrsta programa za više pravila prikupljanja.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Za količinu (proizvedena količina) obavezno je
+apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",npr. "Osnovna škola" ili "Sveučilište"
+DocType: Pricing Rule,Apply Multiple Pricing Rules,Primijenite višestruka pravila za određivanje cijena
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Pozivnica za preglede poslana
+DocType: Item,No of Months,Broj mjeseci
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijski brojevi potrebni za serijsku stavku {0}
+apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Sastavnica (BOM)
+DocType: Accounts Settings,Allow Stale Exchange Rates,Omogući ustajali tečaj
+DocType: BOM,Website Description,Opis web-lokacije
+DocType: POS Closing Voucher,Expense Details,Pojedinosti o troškovima
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Iz raspona mora biti manje od raspona
+DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazani na početnoj stranici web-lokacije
+DocType: Tally Migration,Is Master Data Processed,Obrađuje se glavni podatak
+DocType: Item Price,Quantity that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM-u
+DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
+apps/erpnext/erpnext/utilities/user_progress.py,Box,kutija
+DocType: QuickBooks Migrator,Default Cost Center,Zadano mjesto troška
+DocType: Purchase Order Item,Billed Amt,Naplaćena amt
+apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Postavite zadanu {0} u tvrtki {1}
+DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Točka 4
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",Plaćeni avans od {0} {1} ne može biti veći od ukupnog iznosa {2}
+DocType: Account,Income Account,Račun prihoda
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Svi skladišta
+DocType: Contract,Signee Details,Pojedinosti o znaku
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,nabavka
+DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite prikazati na web-lokaciji
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
+DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda
+DocType: Appraisal Goal,Score (0-5),Rezultat (0-5)
+apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabran više puta u tablici atributa
+DocType: Purchase Invoice,Debit Note Issued,Izdana debitna bilješka
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Odaberite stavku gdje je "Je li stavka" "Ne", a "Je li prodajna stavka" je "Da" i nema drugog paketa proizvoda"
+apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema pravilnik o zadanom ostavljanju
+DocType: Leave Policy Detail,Leave Policy Detail,Ostavite pojedinosti o pravilima
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladište nije pronađeno u sustavu
+DocType: Healthcare Practitioner,OP Consulting Charge,OP konzultantska naknada
+DocType: Quality Goal,Measurable Goal,Mjerljivi cilj
+DocType: Bank Statement Transaction Payment Item,Invoices,računi
+DocType: Currency Exchange,Currency Exchange,Razmjena valute
+DocType: Payroll Entry,Fortnightly,četrnaestodnevni
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serijski broj {0} nije na zalihi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Zahtjev za materijal nije izrađen, jer je količina za sirovine već dostupna."
+DocType: Woocommerce Settings,Creation User,Korisnik stvaranja
+apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija vrste e-pošte, telefona, razgovora, posjeta itd."
+DocType: Asset Settings,Asset Settings,Postavke sadržaja
+DocType: Compensatory Leave Request,Worked On Holiday,Radio je na odmoru
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Potrebno je tražiti mjesto ili zaposlenika
+apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Stavka {0} je otkazana
+DocType: Course Scheduling Tool,Course End Date,Datum završetka tečaja
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Polje Opportunity From je obavezno
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozorenje: Ostavi aplikaciju sadrži sljedeće datume blokiranja
+DocType: Asset Maintenance Task,Preventive Maintenance,Preventivni remont
+apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Kratica Instituta
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Račun razlike mora biti račun vrste imovine / obveze, budući da je ovo usklađivanje dionica uvodni unos"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Datum završetka ugovora mora biti veći od datuma pridruživanja
+DocType: Employee Grade,Default Leave Policy,Zadana politika odlaska
+DocType: Daily Work Summary Group,Select Users,Odaberite Korisnici
+DocType: Workstation,Net Hour Rate,Neto sat vremena
+DocType: Clinical Procedure,Age,Dob
+DocType: Travel Request,Event Details,Pojedinosti događaja
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulirano Mjesečno
+apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Prvo spremite dokument.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Trošak ažuriranja
+DocType: Sales Order,Fully Delivered,Potpuno isporučen
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Najprije unesite tvrtku
+apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Potvrđene narudžbe kupaca.
+DocType: Dosage Strength,Dosage Strength,Snaga doziranja
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Ispunite obrazac i spremite ga
+DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu
+DocType: Subscription Invoice,Subscription Invoice,Račun pretplate
+DocType: Leave Allocation,Total Leaves Encashed,Ukupno je ostavljeno uključeno
+DocType: Quality Inspection,Verified By,Potvrđeno od strane
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Nabavite dostavnice
+DocType: Invoice Discounting,Settled,Obavljene
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovo otvoriti
+DocType: Period Closing Voucher,Closing Fiscal Year,Završna fiskalna godina
+DocType: Purchase Invoice,Release Date,Datum izlaska
+DocType: Purchase Invoice,Advances,napredak
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa otpreme
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Tehnologija
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Može uputiti redak samo ako je vrsta naplate "Na prethodni iznos retka" ili "Ukupno retka"
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupno br. Radni dani uključivat će blagdane, a to će smanjiti vrijednost plaće po danu"
+DocType: Location,Location Name,Naziv mjesta
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada tvrtki {3}
+DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (godišnje)
+DocType: Asset Finance Book,Depreciation Start Date,Datum početka amortizacije
+DocType: Activity Cost,Billing Rate,Stopa naplate
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: postoji još {0} # {1} protiv stavke zaliha {2}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Omogućite Google Maps Settings za procjenu i optimizaciju ruta
+DocType: Supplier Scorecard Criteria,Max Score,Najveći broj bodova
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Datum početka otplate ne može biti prije datuma isplate.
+DocType: Support Search Source,Support Search Source,Podrška za izvor pretraživanja
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financijske usluge
+DocType: Volunteer,Availability,dostupnost
+apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Stablo postupaka
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti stavku da bude dodana više puta u transakciji
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije poslan
+DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ispraznite sirovine iz skladišta u tijeku
+DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
+DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna udaljenost između redova biljaka za optimalan rast
+DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Imovina dionica
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnja mjesta troška mogu se izraditi u grupi, ali unosi se mogu vršiti protiv ne-grupa"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Gornji dohodak
+DocType: Company,Discount Allowed Account,Račun dopušten za popust
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Ponovno pokrenite Pretplatu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti stopu ako BOM spominje bilo koju stavku
+apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu
+DocType: Asset,Insurance Details,Detalji osiguranja
+DocType: Subscription,Past Due Date,Datum dospijeća
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
+ for {2} as per staffing plan {3} for parent company {4}.",Možete planirati do {0} slobodnih radnih mjesta i proračuna {1} za {2} prema planu osoblja {3} za nadređenu tvrtku {4}.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Za tvrtku nije pronađen GST broj.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Iz PIN koda
+DocType: Contract,Signed On,Prijavljeno je
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: unos za računovodstvo za {2} može biti samo u valuti: {3}
+DocType: Assessment Criteria,Assessment Criteria,Kriteriji ocjenjivanja
+DocType: Lab Test Template,Is Billable,Je naplativ
+DocType: Naming Series,User must always select,Korisnik mora uvijek odabrati
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Zahtjev za kompenzacijskim dopustom nije važeći
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Zbroj bodova za sve ciljeve trebao bi biti 100. To je {0}
+DocType: BOM,Scrap Items,Stavke bilješke
+DocType: Special Test Template,Result Component,Komponenta rezultata
+apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Navedite osnovnu i HRA komponentu u tvrtki
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ne pripada tvrtki {1}
+DocType: Attendance Request,Half Day Date,Datum polu-dana
+DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
+,GST Itemised Purchase Register,Registar nabave po stavkama GST
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativna stavka
+DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva
+DocType: Leave Type,Earned Leave,Zasluženi odlazak
+DocType: Quality Goal,June,lipanj
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Redak {0}: Mjesto troška je potrebno za stavku {1}
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Može se odobriti do {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} unesena je više puta u tablicu faktora konverzije
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (valuta tvrtke)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Sve sastavnice
+DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Ne može se poslati, zaposlenici su ostavljeni da obilježe prisutnost"
+DocType: BOM,Quality Inspection Template,Predložak za provjeru kvalitete
+DocType: Plant Analysis,Result Datetime,Vrijeme trajanja rezultata
+DocType: Purchase Taxes and Charges,Valuation,Vrijednost
+,Student Monthly Attendance Sheet,Mjesečni pregled studenata
+DocType: Academic Term,Term End Date,Datum završetka termina
+DocType: Pricing Rule Detail,Child Docname,Ime djeteta
+apps/erpnext/erpnext/public/js/setup_wizard.js,Services,usluge
+apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Nije moguće postaviti količinu manju od primljene količine
+DocType: Purchase Order Item,Supplier Part Number,Broj dijela dobavljača
+DocType: Lab Test Template,Standard Selling Rate,Standardna stopa prodaje
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}
+apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama Upravitelja sustava i Upravitelja stavki da biste dodali korisnike na Marketplace.
+DocType: Asset Finance Book,Asset Finance Book,Knjiga o imovini
+DocType: Employee Transfer,Employee Transfer,Prijenos zaposlenika
+,Sales Funnel,Tok za prodaju
+DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+DocType: Accounts Settings,Accounts Frozen Upto,Računi zamrznuti do
+apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nema ništa za uređivanje.
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dulja od svih raspoloživih radnih sati na radnoj stanici {1}, razbiti operaciju u više operacija"
+DocType: Item Variant Settings,Do not update variants on save,Nemojte ažurirati varijante spremanja
+DocType: Grading Scale Interval,Threshold,Prag
+DocType: Timesheet,% Amount Billed,% Naplaćeni iznos
+DocType: Warranty Claim,Resolved By,Rješeno do
+apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
+DocType: Global Defaults,Default Company,Zadana tvrtka
+DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Novčani račun koristit će se za kreiranje fakture prodaje
+apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Prodajni nalog {0} je {1}
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Odgoda plaćanja (Dani)
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Unesite detalje amortizacije
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodajnog naloga
+apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Nevažeći atribut
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Odaberite BOM u odnosu na stavku {0}
+DocType: Bank Statement Transaction Invoice Item,Invoice Type,Vrsta dostavnice
+DocType: Price List,Price List Master,Cjenovnik Master
+,Lost Opportunity,Izgubljena prilika
+DocType: Maintenance Visit,Maintenance Date,Datum održavanja
+DocType: Volunteer,Afternoon,Poslijepodne
+DocType: Vital Signs,Nutrition Values,Vrijednosti prehrane
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisutnost vrućice (temp> 38,5 ° C / 101,3 ° F ili produžena temp> 38 ° C / 100,4 ° F)"
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC obrnuto
+DocType: Project,Collect Progress,Prikupi napredak
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energija
+,Items To Be Requested,Stavke koje treba zatražiti
+DocType: Soil Analysis,Ca/K,Ca / K
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Radni nalog je već izrađen za sve stavke s BOM-om
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Naplaćeni iznos
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutačno uneseno očitavanje odometra treba biti veće od početnog broja odometra {0}
+DocType: Employee Transfer Property,Employee Transfer Property,Posao prijenosa zaposlenika
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju
+apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih klijenata. To mogu biti organizacije ili pojedinci.
+DocType: Bank Guarantee,Bank Account Info,Podaci o bankovnom računu
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ime Guardian1
+DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće
+DocType: Accounting Period,Accounting Period,Obračunsko razdoblje
+DocType: Company,Standard Working Hours,Standardno radno vrijeme
+apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Na lageru
+DocType: Amazon MWS Settings,Market Place Account Group,Grupa računa tržišta
+DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja
+DocType: Fee Component,Fees Category,Kategorija naknade
+DocType: Sales Order,% Delivered,% Isporučeno
+DocType: Sales Invoice,Redemption Cost Center,Centar troškova za iskupljenje
+DocType: Vital Signs,Respiratory rate,Brzina disanja
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obvezno polje - Odvojite studente
+DocType: Item Group,Item Classification,Klasifikacija predmeta
+DocType: Asset,Is Existing Asset,Postoji postojeća imovina
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Poništite posjete materijala {0} prije otkazivanja ove posjete za održavanje
+DocType: Workstation,Workstation Name,Naziv radne stanice
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Redak {{0}: status mora biti {1} za sniženje dostavnice {2}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Prijenos materijala
+DocType: Delivery Note,% Installed,% Instalirano
+DocType: Agriculture Task,Agriculture Task,Zadatak poljoprivrede
+DocType: Dosage Form,Dosage Form,Oblik doziranja
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprije odaberite program
+DocType: Project,Expected Start Date,Očekivani datum početka
+DocType: Share Transfer,Share Transfer,Dijeljenje prijenosa
+apps/erpnext/erpnext/config/hr.py,Leave Management,Napusti upravljanje
+DocType: Loan Application,Total Payable Interest,Ukupna kamata na koju se plaća
+DocType: Employee,Current Address,Trenutna adresa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nije moguće {0} {1} {2} bez negativne nepodmirene dostavnice
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcija nije zabranjena protiv zaustavljenog radnog naloga {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećom transakcijom ne mogu se pretvoriti u knjigu.
+DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Porez na odbitak za nepotvrđeni dokaz o oslobađanju od poreza
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Ažuriran je datum odobrenja
+DocType: Delivery Trip,Delivery Stops,Zaustavljanje isporuke
+DocType: Setup Progress,Setup Progress,Postavljanje napretka
+,Ordered Items To Be Billed,Naručene stavke za naplatu
+DocType: Taxable Salary Slab,To Amount,Na iznos
+DocType: Purchase Invoice,Is Return (Debit Note),Je li povrat (zaduženje)
+apps/erpnext/erpnext/config/desktop.py,Getting Started,Početak rada
+apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sjediniti
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.
+DocType: Production Plan,Get Material Request,Zatražite zahtjev za materijal
+DocType: C-Form Invoice Detail,Invoice No,Račun br
+DocType: Pricing Rule,Max Qty,Maks. Količina
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Redak {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu unosa uplate {2}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Rad plaćen na akord
+DocType: Sales Invoice Item,Drop Ship,Ispusti brod
+DocType: Hub User,Hub User,Korisnik Hub-a
+DocType: Lab Test Template,No Result,Nema rezultata
+DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Uskladite transakciju s računima
+DocType: Sales Invoice,Commission,komisija
+DocType: Sales Invoice Item,Sales Order Item,Stavka prodajnog naloga
+DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Datum početka održavanja ne može biti prije datuma isporuke za serijski broj {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Redak {0}: Tečaj je obvezan
+DocType: Purchase Invoice,Select Supplier Address,Odaberite adresu dobavljača
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Unesite tajnu API-ja za API
+DocType: Program Enrollment Fee,Program Enrollment Fee,Naknada za upis programa
+DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
+DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene hotelskih soba
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Vanjski oporezivi isporuke (osim nultih, nulti i izuzeti)"
+DocType: Issue,Resolution By,Razlučivost Do
+DocType: Loyalty Program,Customer Territory,Teritorij korisnika
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Posljednja komunikacija
+DocType: Timesheet,Total Billed Hours,Ukupni broj obračunskih sati
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Trenutačna faktura {0} nedostaje
+DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Broj dostavnice dostavnice postoji u fakturi kupovine {0}
+DocType: Service Day,Workday,Radni dan
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Nema stavki dodanih u košaricu
+DocType: Target Detail,Target Qty,Ciljna količina
+apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items",Za spajanje sljedeća svojstva moraju biti ista za obje stavke
+DocType: Drug Prescription,Drug Prescription,Recept za lijekove
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Građevine
+DocType: Student Applicant,Application Date,Datum prijave
+DocType: Assessment Result,Result,Proizlaziti
+DocType: Leave Block List,Leave Block List Allowed,Dopusti blokirani popis
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Redak # {0}: stopa ne može biti veća od stope koja se koristi u {1} {2}
+DocType: Purchase Order Item,Blanket Order,Redoslijed pokrivača
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Sudjelovanje zaposlenika {0} već je označeno
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Procjena Rezultat zapisa {0} već postoji.
+DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja
+DocType: Quality Review Table,Quality Review Table,Tablica pregleda kvalitete
+DocType: Member,Membership Expiry Date,Datum isteka članstva
+DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost nakon korisnog života
+DocType: Quality Goal,November,studeni
+DocType: Loan Application,Rate of Interest,Kamatna stopa
+DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka plaćanja transakcijskog računa
+DocType: Restaurant Reservation,Waitlisted,na listi čekanja
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Morate omogućiti košaricu za kupnju
+DocType: HR Settings,Leave Status Notification Template,Ostavite predložak obavijesti o statusu
+DocType: Salary Slip,Leave Without Pay,Ostavite bez plaćanja
+DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarna količina (na izvoru / meti)
+DocType: Purchase Invoice,Tax ID,Porezni broj
+apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prethodne narudžbe
+DocType: Stock Reconciliation Item,Current Qty,Trenutni broj
+apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},U redu {0} potreban je konverzija UOM-a
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Tablica s detaljima o porezima preuzeta iz glavne stavke kao niz i pohranjena u tom polju. Koristi se za poreze i naknade
+DocType: Appraisal Goal,Key Responsibility Area,Područje ključne odgovornosti
+DocType: Purchase Receipt Item,Sample Quantity,Uzorak količine
+DocType: Journal Entry Account,Expense Claim,Trošak potraživanja
+apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i datum zatvaranja trebaju biti u istoj fiskalnoj godini
+DocType: Soil Texture,Silt Composition (%),Sastav mulja (%)
+DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
+DocType: Restaurant,Default Tax Template,Zadani predložak poreza
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Prijenos imovine
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Prvo poništite fakturu kupnje {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Dovršite posao
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Odaberite Mogući dobavljač
+DocType: POS Profile,Customer Groups,Korisničke grupe
+DocType: Hub Tracked Item,Hub Category,Kategorija središta
+apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Ponude su ponude, ponude koje ste poslali svojim klijentima"
+DocType: Quality Inspection Reading,Reading 5,Čitanje 5
+DocType: Shopping Cart Settings,Display Settings,Postavke prikaza
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Postavite broj knjiženih amortizacija
+apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Za što vam je potrebna pomoć?
+DocType: Journal Entry,Printing Settings,Postavke ispisa
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankarstvo
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Akontacija kupnje unaprijed
+DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
+DocType: Purchase Invoice Item,PR Detail,PR detalj
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi dostave
+DocType: Account,Cash,Unovčiti
+DocType: Employee,Leave Policy,Politika napuštanja
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adresa učenika
+DocType: GST Account,CESS Account,Račun CESS
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Mjesto troška je potrebno za račun "Dobit i gubitak" {2}. Postavite zadano mjesto troška za tvrtku.
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Prilikom izrade računa za dijete tvrtke {0} nije pronađen nadređeni račun {1}. Kreirajte nadređeni račun u odgovarajućoj COA
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Glavna knjiga
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Podsjetnik za ažuriranje GSTIN-a poslanog
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Odaberite Dani
+apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Sljedeći kontakt ne može biti isti kao i glavna adresa e-pošte
+DocType: Packing Slip,To Package No.,U broj paketa
+DocType: Course,Course Name,Naziv tečaja
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serijski broj je potreban za snimku {0}
+DocType: Asset,Maintenance,Održavanje
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrdite prodajnu cijenu za stavku u odnosu na stopu kupnje ili stopu procjene
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Sljedeći su radni nalozi izrađeni:
+DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
+apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC kod
+DocType: Bank Statement Transaction Payment Item,Mode of Payment,Nacin placanja
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza nakon iznosa popusta
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Nabavite dobavljače
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}","Redak {0}: da biste postavili {1} periodičnost, razlika između dana i datuma mora biti veća ili jednaka {2}"
+DocType: Purchase Invoice Item,Valuation Rate,Stopa procjene
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košaricu
+DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
+apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Idite na instruktore
+DocType: Activity Cost,Projects,Projekti
+DocType: Item Barcode,Barcode Type,Vrsta barkoda
+DocType: Employee Incentive,Incentive Amount,Poticajni iznos
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Da biste ovu fiskalnu godinu postavili kao zadanu, kliknite "Postavi kao zadano""
+DocType: C-Form,II,II
+DocType: Cashier Closing,From Time,S vremena
+apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Izvješće s pojedinostima o varijanti
+DocType: Currency Exchange,For Buying,Za kupnju
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Mjesta za {0} nisu dodana rasporedu
+DocType: Target Detail,Target Distribution,Ciljna distribucija
+DocType: Staffing Plan,Staffing Plan Details,Detalji o kadrovskom planu
+apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
+DocType: Pricing Rule,Rule Description,Opis pravila
+DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost
+DocType: Opportunity Lost Reason,Lost Reason,Izgubljeni razlog
+DocType: Depreciation Schedule,Make Depreciation Entry,Napravite unos amortizacije
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopuštena za postavljanje zamrznutih računa i uređivanja zamrznutih unosa
+DocType: Employee,Health Concerns,Zabrinutost za zdravlje
+DocType: Company,Company Info,Podaci o tvrtki
+DocType: Activity Cost,Activity Cost,Trošak aktivnosti
+DocType: Journal Entry,Payment Order,Nalog za plaćanje
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cijena
+,Item Delivery Date,Datum isporuke stavke
+DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun s čvorovima za dijete ne može se pretvoriti u knjigu
+DocType: Soil Texture,Clay Composition (%),Sastav gline (%)
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM br. Za gotov proizvod
+DocType: Journal Entry,User Remark,Primjedba korisnika
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Vaša je narudžba isporučena!
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedna od vrsta primanja, plaćanja i internog prijenosa"
+DocType: HR Settings,Payroll Settings,Postavke plaće
+DocType: GST HSN Code,GST HSN Code,GST HSN kod
+DocType: Period Closing Voucher,Period Closing Voucher,Voucher za zatvaranje razdoblja
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime Guardian2
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Unesite račun troškova
+DocType: Employee,Resignation Letter Date,Datum pisma ostavke
+DocType: Soil Texture,Sandy Clay,Sandy Clay
+DocType: Upload Attendance,Attendance To Date,Prisustvo na datum
+DocType: Invoice Discounting,Loan Start Date,Datum početka kredita
+DocType: Workstation,Consumable Cost,Potrošni troškovi
+DocType: Leave Type,Encashment,naplate
+DocType: Employee Tax Exemption Declaration,Income From Other Sources,Prihodi od drugih izvora
+DocType: Crop,Produced Items,Proizvedene stavke
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status odobrenja mora biti "odobren" ili "odbijen"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Prikaži sada
+DocType: Item Price,Valid Upto,Valjan do
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Reference Doctype mora biti jedna od {0}
+DocType: Payment Request,Transaction Currency,Valuta transakcije
+DocType: Loan,Repayment Schedule,Raspored otplate
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Izradite unos zaliha uzorka
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Postavite kao Otvoreno
+DocType: Job Card,Requested Qty,Zatražena količina
+DocType: POS Profile,Apply Discount On,Primijeni popust na
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervirano za podugovaranje
+apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varijanta stavke {0} postoji s istim atributima
+DocType: Member,Membership Type,Vrsta članstva
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će studentu prisutnim u mjesečnom izvješću o učeniku
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalno glavno doba (dani)
+DocType: Shopify Settings,Delivery Note Series,Serija obavijesti o isporuci
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obvezno polje - akademska godina
+DocType: Vehicle Log,Fuel Price,Cijena goriva
+DocType: Travel Itinerary,Mode of Travel,Način putovanja
+DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
+DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum i vrijeme knjiženja
+DocType: Sales Order,Not Billed,Nije naplaćeno
+DocType: Employee Transfer,Employee Transfer Detail,Pojedinosti o prijenosu zaposlenika
+DocType: Project,Task Completion,Dovršenje zadatka
+DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Putni troškovi
+apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budući datumi nisu dopušteni
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
+apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: postavite način plaćanja na rasporedu plaćanja
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski pojam:
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Odaberite Primijeni popust na
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Redak {{0}:
+apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Unesite račun za iznos izmjene
+DocType: Tax Withholding Account,Tax Withholding Account,Račun zadržavanja poreza
+DocType: Account,Stock Received But Not Billed,"Dionica je primljena, ali nije naplaćena"
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Dodajte račun na korijensku razinu tvrtke -% s
+DocType: Sample Collection,Collected By,Prikupljeno
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte o izradi automatskog zahtjeva za materijal
+DocType: Asset Repair,Downtime,Prekid rada
+DocType: Cost Center,Cost Center Number,Broj mjesta troška
+DocType: Driver,Applicable for external driver,Primjenjivo za vanjskog vozača
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Počnite
+DocType: Sales Invoice,Payment Due Date,Datum dospijeća plaćanja
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, ona se ne može odabrati u prodajnim nalozima itd."
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Stvoreni su sljedeći rasporedi tečajeva
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Izrađeno je timesheet:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otvori BOM {0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,prenose
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit na račun mora biti račun za plaćanje
+DocType: Item,Item Attribute,Atribut stavke
+apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Cilj i postupak
+DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci)
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Nekretnina
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Sudjelovanje roditelja u nastavi
+DocType: Employee Grade,Employee Grade,Ocjena zaposlenika
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali izmijeniti "Distribuiranje naknada na temelju""
+DocType: Sales Invoice Timesheet,Time Sheet,Vremenski list
+DocType: Hotel Room Reservation,Late Checkin,Kasna prijava
+DocType: Project,Costing and Billing,Obračun troškova i naplata
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Ukupno odlaznih
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Uobičajeni ugovor o razini usluge već postoji.
+DocType: Packing Slip,If more than one package of the same type (for print),Ako je više paketa istog tipa (za ispis)
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Odaberite Poduzeće i Datum knjiženja za dobivanje unosa
+DocType: Healthcare Practitioner,Default Currency,Zadana valuta
+DocType: Sales Invoice,Packing List,Popis za pakiranje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Tajnica
+DocType: Travel Itinerary,Gluten Free,Bez glutena
+DocType: Hub Tracked Item,Hub Node,Čvor Huba
+apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenika
+DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća
+DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na vaučer za zatvaranje POS terminala
+apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Postupak inicijaliziran
+DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
+DocType: Training Event,Exam,Ispit
+apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Pronađen je pogrešan broj unosa glavne knjige. Možda ste u transakciji odabrali pogrešan račun.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Cjevovod prodaje
+,Leaderboard,Vodeći
+DocType: Account,Inter Company Account,Interni račun tvrtke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena narudžba se ne može otkazati. Zatvorite za otkazivanje.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ne postoji
+DocType: Job Opening,Planned number of Positions,Planirani broj položaja
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Odaberite kupca
+DocType: Account,Round Off,Zaokružiti
+DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Uvjeti će se primjenjivati na sve odabrane stavke zajedno.
+apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurirati
+DocType: Hotel Room,Capacity,Kapacitet
+DocType: Installation Note Item,Installed Qty,Instalirani broj
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} stavke {1} je onemogućen.
+DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik rezervacije hotela
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Radni je dan ponovljen dva puta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupa stavki koja nije navedena u glavnom stavku za stavku {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Pogreška imena: {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorij je potreban u POS profilu
+DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Citat
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti isti kao i {0} {1} ({2})
+DocType: Service Level,Holiday List (ignored during SLA calculation),Popis praznika (ignoriran tijekom SLA izračuna)
+DocType: Student Admission Program,Student Admission Program,Program za upis studenata
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti knjiga
+DocType: Sales Order,% of materials billed against this Sales Order,% materijala naplaćenih protiv ovog prodajnog naloga
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun pristupnika za plaćanje u planu {0} razlikuje se od računa pristupnika za plaćanje u ovom zahtjevu za plaćanje
+DocType: Stock Entry Detail,Subcontracted Item,Stavka podugovora
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Početni datum zajma i Razdoblje posudbe obvezni su za spremanje Diskonta fakture
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardni računi potraživanja koji će se koristiti ako nisu postavljeni u odjeljku Pacijent za knjiženje naknada za sastanak.
+DocType: Student Attendance Tool,Students HTML,Studenti HTML
+DocType: Student Guardian,Student Guardian,Studentski čuvar
+DocType: GoCardless Settings,GoCardless Settings,Postavke GoCardless
+DocType: Delivery Note,Transport Receipt Date,Datum prijema prijevoza
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Prikaži početne unose
+DocType: Vital Signs,Heart Rate / Pulse,Brzina srca / puls
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Sve skupine za procjenu
+DocType: Asset,Asset Name,Naziv naziva
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Može postojati samo jedan uvjet za pravilo dostave s 0 ili praznom vrijednošću za "Za vrijednost"
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Optimiziranje ruta.
+DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Kupujte porez / naslov dostave
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Do danas ne može biti jednako ili manje od datuma
+apps/erpnext/erpnext/utilities/user_progress.py,You added ,Dodali ste
+DocType: Assessment Result,Total Score,Ukupni rezultat
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste izradili standardni predložak u obrascu Porezi i pristojbe prodaje, odaberite ga i kliknite gumb u nastavku."
+DocType: Budget,Cost Center,Mjesto troška
+apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ukupni dodijeljeni postotak za prodajni tim trebao bi biti 100
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
+ to fullfill Sales Order {2}",Nije moguće isporučiti serijski broj {0} stavke {1} jer je rezerviran za popunjeni prodajni nalog {2}
+apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Unos plaćanja je izmijenjen nakon što ste ga izvukli. Molim vas, povucite ga opet."
+DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+DocType: Stock Ledger Entry,Stock Value Difference,Razlika vrijednosti zaliha
+DocType: Academic Year,Academic Year Name,Naziv akademske godine
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankovni računi
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Termin Plaćanje u retku {0} je možda duplikat.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokiraj fakturu
+DocType: Pricing Rule,Percentage,Postotak
+DocType: Sensitivity Test Items,Sensitivity Test Items,Stavke testa osjetljivosti
+apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Izraditi poticajne sheme utemeljene na klijentima.
+,Purchase Register,Registar kupnje
+DocType: Depreciation Schedule,Schedule Date,Datum rasporeda
+DocType: Packing Slip,Package Weight Details,Pojedinosti o težini paketa
+DocType: Job Applicant,Job Opening,Otvaranje posla
+apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarna cijena
+apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupni iznos ({0}) protiv narudžbe {1} ne može biti veći od ukupnog iznosa ({2})
+apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Stavke su ažurirane
+DocType: Item,Batch Number Series,Serijski broj serije
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Otvoreni projekti
+DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvezite napomene za isporuku iz Shopify na pošiljci
+DocType: QuickBooks Migrator,Token Endpoint,Krajnja točka tokena
+apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko vaših dobavljača. To mogu biti organizacije ili pojedinci.
+DocType: Amazon MWS Settings,MWS Credentials,MWS vjerodajnice
+DocType: Shopping Cart Settings,Shopping Cart Settings,Postavke košarice
+DocType: Sales Invoice Item,Enable Deferred Revenue,Omogući odgođeni prihod
+apps/erpnext/erpnext/config/help.py,Managing Projects,Upravljanje projektima
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poruka je poslana
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Ista je stavka unesena više puta. {0}
+DocType: Pricing Rule,Margin,Margina
+apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2}
+DocType: Fee Schedule,Fee Structure,Struktura naknada
+apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributi varijanti
+DocType: Employee,Confirmation Date,Datum potvrde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis praznika za zaposlenika {0} ili tvrtku {1}
+DocType: Job Applicant Source,Job Applicant Source,Izvor podnositelja zahtjeva
+DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Račun {0} ne postoji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Zanemari postojeći naručeni broj
+DocType: Material Request Item,Lead Time Date,Datum isporuke
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Sažetak potraživanja
+DocType: Asset,Available-for-use Date,Datum raspoloživ za uporabu
+DocType: HR Settings,Employee record is created using selected field. ,Zapis zaposlenika kreira se pomoću odabranog polja.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Vrsta referentnog dokumenta mora biti jedna od narudžbenice, fakture kupnje ili unosa dnevnika"
+DocType: Payment Entry,Type of Payment,Vrsta plaćanja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno kako biste naručili narudžbu za sve dobavljače
+apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Stavka {0} zanemarena je jer nije stavka dionice
+apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Stavka koju je dao korisnik" ne može imati stopu procjene
+DocType: Soil Texture,Clay,Glina
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima status {1} dobavljača rezultata, a narudžbenice za tog dobavljača trebaju biti izdane s oprezom."
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako je stavka varijanta druge stavke, tada će se iz predloška postaviti opis, slika, cijena, porezi itd., Osim ako nije izričito navedeno"
+apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Ukupni cilj
+DocType: Location,Longitude,dužina
+DocType: Accounts Settings,Determine Address Tax Category From,Odredite poreznu kategoriju iz
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificiranje donositelja odluka
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Nabavite račune
+DocType: Tally Migration,Is Day Book Data Imported,Podaci o danu knjige su uvezeni
+,Sales Partners Commission,Komisija za prodajne partnere
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,pravni
+DocType: Loan Application,Required by Date,Potrebno po datumu
+DocType: Quiz Result,Quiz Result,Rezultat kviza
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Zatvori zajam
+DocType: Lead,From Customer,Od kupca
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos dostavnice
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,povezan
+DocType: Drug Prescription,Description/Strength,Opis / Snaga
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Radni nalog se ne može podići protiv predloška predmeta
+DocType: Employee External Work History,Salary,Plaća
+apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Unutarnja isporuka iz ISD-a
+,Vehicle Expenses,Troškovi vozila
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Postavite "Primijeni dodatni popust na"
+DocType: Closed Document,Closed Document,Zatvoreni dokument
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Odaberite tjedni dan
+DocType: Leave Type,Applicable After (Working Days),Primjenjivo nakon (radnih dana)
+DocType: Timesheet Detail,Hrs,sati
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjene dobavljača
+DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja
+DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum dostavnice
+DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izradite laboratorijske testove na dostavnici dostavnice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
+ Serial No cannot be ensured",Nije pronađena nijedna aktivna sastavnica za stavku {0}. Dostava po serijskom broju ne može se osigurati
+DocType: Employee Education,Post Graduate,Postdiplomski
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Račun {0} unesen je više puta
+DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete
+apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Glavni iznos
+apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Glavni
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serijski broj {0} ne postoji
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Odaberite Program
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspored ispuštanja
+apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rokove skladištenja u danima, kako biste odredili rok valjanosti na temelju datuma proizvodnje + životni vijek"
+DocType: Bank Reconciliation,Get Payment Entries,Dohvat upisa za plaćanje
+DocType: Amazon MWS Settings,Max Retry Limit,Maksimalno ograničenje ponavljanja
+DocType: Woocommerce Settings,Endpoint,Endpoint
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Mjesto troška potrebno je u retku {0} u tablici poreza za vrstu {1}
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Mjenjačnica mora biti primjenjiva za kupnju ili prodaju.
+DocType: Cheque Print Template,Cheque Width,Provjerite širinu
+DocType: Woocommerce Settings,Secret,Tajna
+DocType: Restaurant Order Entry,Current Order,Trenutni poredak
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću gumba "Preuzmi stavke iz potvrda o kupnji"
+,Delay Days,Dani kašnjenja
+DocType: Company,Default Income Account,Račun dohotka po defaultu
+DocType: Patient Appointment,Get prescribed procedures,Nabavite propisane procedure
+DocType: Lead,Market Segment,Tržišni segment
+apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Postavite kao dovršeno
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Dovršena količina ne može biti veća od "Količina za proizvodnju"
+apps/erpnext/erpnext/config/support.py,Service Level.,Razina usluge.
+DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
+DocType: Fiscal Year,Year Start Date,Datum početka godine
+DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Stvarno vrijeme rada
+DocType: C-Form,Received Date,Datum primitka
+apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Financijska / obračunska godina.
+DocType: Pricing Rule,Pricing Rule,Pravilo o određivanju cijena
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za razdoblje odlaska {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Vrijeme je za rješavanje
+DocType: Training Event,Training Event,Trening događaj
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalan krvni tlak u mirovanju kod odrasle osobe je približno 120 mmHg sistolički, a 80 mmHg dijastolički, skraćeno "120/80 mmHg""
+DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sustav će dohvatiti sve unose ako je granična vrijednost jednaka nuli.
+DocType: Item,Copy From Item Group,Kopiraj iz grupe stavki
+,Bank Remittance,Bankovna doznaka
+apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je obavezna za knjiženje za {1} {2}. Ako se stavka odnosi na stavku nulte stope vrednovanja u {1}, navedite to u tablici stavki {1}. U suprotnom, izradite ulaznu transakciju za dionicu za stavku ili navedite stopu procjene u zapisu stavke, a zatim pokušajte poslati / otkazati ovaj unos"
+apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Datum polu-dana trebao bi biti između datuma i datuma
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Unos dnevnika obračuna za plaće od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Prijem materijala
+DocType: Employee Transfer,Re-allocate Leaves,Prerasporedite lišće
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Do datuma treba biti unutar fiskalne godine. Pretpostavljajući da je datum = {0}
+DocType: Employee Promotion,Employee Promotion Details,Detalji promocije zaposlenika
+DocType: Project User,Project Status,Status projekta
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
+apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ovo je osnovna grupa dobavljača i ne može se uređivati.
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Nije moguće pronaći put za
+DocType: Item Customer Detail,Item Customer Detail,Pojedinosti o klijentu stavke
+DocType: Grant Application,Assessment Mark (Out of 10),Ocjena (od 10)
+DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
+DocType: Lab Test,LabTest Approver,LabTest Approver
+DocType: Task,Is Milestone,Je prekretnica
+DocType: Program Enrollment Tool,Get Students,Nabavite studente
+DocType: Program Enrollment,Self-Driving Vehicle,Vozilo s vlastitim vozilom
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti fiksna stavka imovine
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Iznajmljivanje ureda
+DocType: Asset,In Maintenance,U održavanju
+apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće promijeniti svojstva varijante nakon transakcije dionica. Morat ćete napraviti novu stavku da biste to učinili.
+DocType: Purchase Invoice,Unpaid,neplaćen
+apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Ažurirajte naziv / broj računa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,internirati
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Prikaži samo POS
+DocType: Cashier Closing,Custody,starateljstvo
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Datum ne može biti veći od datuma
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema Vašoj dodijeljenoj strukturi plaća ne možete podnijeti zahtjev za povlastice
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Nije uspjelo postavljanje zadanih postavki
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Broj računa {0} je već korišten u računu {1}
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Elektronska pošta plaće zaposlenika na temelju željene e-pošte odabrane u zaposlenika
+DocType: Company,Asset Depreciation Cost Center,Središte troška amortizacije imovine
+DocType: Lead,Address Desc,Adresa Desc
+DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju
+DocType: Student Applicant,Approved,Odobren
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba biti unutar fiskalne godine. Pretpostavljajući od datuma = {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Podesite grupu dobavljača u postavkama kupnje.
+DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni otvarajući račun
+DocType: Purchase Invoice,Cash/Bank Account,Novčani / bankovni račun
+DocType: Quality Meeting Table,Quality Meeting Table,Tablica kvalitete sastanka
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum početka razdoblja ne može biti ranije od datuma početka godine akademske godine na koju je taj izraz povezan (akademska godina {}). Ispravite datume i pokušajte ponovno.
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Raspon starenja 1
+DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o oslobađanju od poreza
+DocType: Purchase Invoice,Price List Currency,Valuta cjenika
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,serija:
+DocType: Purchase Invoice,Total Advance,Ukupno unaprijed
+DocType: Employee,Emergency Phone,Telefon za hitne slučajeve
+DocType: Inpatient Occupancy,Check Out,Provjeri
+DocType: Invoice Discounting,Loan Period,Razdoblje zajma
+DocType: Loyalty Program,Conversion Factor,Faktor konverzije
+DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (valuta tvrtke)
+apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za on-line košaricu za kupnju, kao što su pravila za dostavu, cjenik itd."
+apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Uredi pojedinosti objavljivanja
+DocType: Soil Texture,Soil Texture Criteria,Kriteriji teksture tla
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Odaberite odjel ...
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao i cjenik valute: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Redak # {0}: navedite serijski broj za stavku {1}
+DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dopuštena vrijednost
+DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
+DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijskim dopustom
+DocType: Lead,Mobile No.,Broj mobitela.
+DocType: Quality Goal,July,srpanj
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Prihvatljivi ITC
+DocType: Fertilizer,Density (if liquid),Gustoća (ako je tekućina)
+DocType: Employee,External Work History,Vanjska radna povijest
+DocType: Quality Inspection,Outgoing,otvoren
+DocType: Email Digest,Add Quote,Dodaj ponudu
+DocType: Inpatient Record,Discharge,Pražnjenje
+DocType: Amazon MWS Settings,MWS Auth Token,MWS Auten Token
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana, piće i duhan"
+apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Raspored tečajeva
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Tax Detail
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Potrošači za UIN nositelje
+apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za ponudu
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon unosa neke druge valute
+apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Nije moguće postaviti količinu manju od isporučene količine
+apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Banke / Gotovinske transakcije protiv stranke ili za interni prijenos
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Onemogućeni predložak ne smije biti zadani predložak
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Absent
+DocType: Salary Component,Statistical Component,Statistička komponenta
+DocType: Bin,Reserved Quantity,Rezervirana količina
+DocType: Vehicle,Insurance Company,Osiguravajuće društvo
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Napomena: Stavka {0} unesena je više puta
+DocType: Plant Analysis,Collection Datetime,Vrijeme prikupljanja podataka
+apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Ukupno postignuto
+DocType: Course Topic,Topic,Tema
+DocType: Employee Promotion,Promotion Date,Datum promocije
+DocType: Tax Withholding Category,Account Details,Detalji Računa
+DocType: POS Profile,Allow user to edit Rate,Dopusti korisniku uređivanje stope
+DocType: Healthcare Settings,Result Emailed,Rezultat poslan e-poštom
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Prikaži vodi
+DocType: Fee Validity,Visited yet,Posjetili smo još
+DocType: Purchase Invoice,Terms,Pojmovi
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Isplatni iznos ne može biti veći od iznosa zajma {0}
+DocType: Share Balance,Issued,Izdano
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Raspored prijema
+apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Još nije dodan nijedan kontakt.
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Napravite format ispisa
+DocType: Asset,Policy number,Broj osiguranja
+DocType: GL Entry,Against Voucher,Protiv bonova
+DocType: Bank Statement Transaction Payment Item,Payment Reference,Referenca plaćanja
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Broj studentskog mobitela
+DocType: Cheque Print Template,Cheque Print Template,Provjerite predložak ispisa
+DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Koliko je potrošeno = 1 bod lojalnosti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Digest e-pošte:
+DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži uključeni porez u tisku
+DocType: Student Report Generation Tool,Include All Assessment Group,Uključi cijelu grupu za procjenu
+DocType: Employee Benefit Application,Employee Benefits,Povlastice za zaposlene
+apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument premašuje ograničenje {0} {1} za stavku {4}. Jeste li napravili još jednu {3} protiv iste {2}?
+DocType: Leave Type,Is Optional Leave,Opcionalno odlazi
+DocType: Cash Flow Mapping,Is Finance Cost,Je financijski trošak
+DocType: Vehicle,Doors,vrata
+DocType: Shopify Settings,Customer Settings,Postavke korisnika
+DocType: Purchase Invoice Item,Include Exploded Items,Uključite eksplodirane stavke
+DocType: Assessment Plan,Evaluate,procijeniti
+DocType: Purchase Invoice Item,Is Free Item,Je slobodna stavka
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Ukupno prisutno
+DocType: Item,Is Item from Hub,Je li stavka iz središta
+apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postupak kvalitete.
+DocType: Share Balance,No of Shares,Broj dionica
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Redak {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})
+DocType: Quality Action,Preventive,preventivan
+DocType: Support Settings,Forum URL,URL foruma
+apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zaposlenici i nazočni
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitalni znakovi
+DocType: Academic Term,Academics User,Korisnik akademika
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Nabavite stavke iz BOM-a
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serijski broj je obavezan za stavku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Nabavite stavke iz recepta
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nije moguće otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3}
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Prikaz narudžbi
+DocType: Staffing Plan Detail,Number Of Positions,Broj mjesta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Ušetati
+DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvoz dostavnice za prodaju iz usluge Shopify ako je plaćanje označeno
+DocType: Certification Application,Certification Status,Status certifikacije
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija izvora potrebna je za snimku {0}
+DocType: Employee,Encashment Date,Datum unovčavanja
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Odaberite Datum dovršetka dovršenog dnevnika održavanja imovine
+DocType: Leave Block List,Allow Users,Dopusti korisnike
+apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontni plan
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kupac je obavezan ako je za klijenta odabran "Prilika od"
+DocType: Customer,Primary Address,Primarna adresa
+DocType: Room,Room Name,Naziv sobe
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identifikacija poreza:
+DocType: Serial No,Creation Document No,Dokument o stvaranju br
+apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,projektiran
+DocType: Purchase Invoice Item,Rejected Qty,Odbijena količina
+DocType: Pricing Rule,Free Item,Slobodna stavka
+DocType: Salary Component,Is Payable,Plaća se
+DocType: Clinical Procedure Template,Allow Stock Consumption,Dopusti potrošnju zaliha
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam s ovom "akademskom godinom" {0} i "Naziv termina" {1} već postoji. Izmijenite te unose i pokušajte ponovno.
+DocType: Payment Entry,Initiated,pokrenut
+apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Narudžbe od kupaca.
+DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Raspon starenja 2
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Dnevnici vremena potrebni su za karticu posla {0}
+DocType: Expense Claim,Vehicle Log,Dnevnik vozila
+DocType: Grading Scale,Grading Scale Intervals,Intervali mjerne ljestvice
+DocType: Accounts Settings,Report Settings,Postavke izvješća
+apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Profil prodajnog mjesta
+DocType: Lab Test Groups,Lab Test Groups,Laboratorijske testne grupe
+DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
+DocType: Item,Safety Stock,Sigurnosna zaliha
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Postavke ispisa ažurirane u odgovarajućem formatu ispisa
+DocType: Support Settings,Issues,pitanja
+apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Prijava studenata
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Jako veliko
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Preostala ravnoteža
+DocType: Lead,Industry,Industrija
+DocType: Payment Entry,Cheque/Reference Date,Datum provjere / reference
+DocType: Asset Movement,Stock Manager,Stock Manager
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nema stavki koje treba primiti
+apps/erpnext/erpnext/config/non_profit.py,Grant information.,Odobri informacije.
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite filtar tvrtke prazan ako je Grupa prema oznaci "Tvrtka"
+apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
+DocType: Asset Maintenance Log,Has Certificate,Ima potvrdu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Pretraživanje po šifri predmeta, serijskom broju, serijskom broju ili barkodu"
+DocType: Item Price,Multiple Item prices.,Višestruke cijene stavki.
+DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
+DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutna stopa procjene
+DocType: Tax Rule,Shipping County,Dostava županije
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analiza percepcije
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivna ili je dosegnut kraj života
+apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Jedna varijanta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Vrsta referentnog dokumenta mora biti jedna od tvrdnji o trošku ili unosa dnevnika
+DocType: Purchase Invoice,Print Language,Jezik ispisa
+DocType: Pricing Rule,Pricing Rule Help,Pravilo o cijeni za pomoć
+DocType: Shareholder,Contact List,Popis kontakata
+DocType: Employee,Better Prospects,Bolji izgledi
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja se ne generira za sve stavke. Kliknite na "Generiraj raspored"
+DocType: Authorization Rule,Itemwise Discount,Popust na stavke
+DocType: Inpatient Record,Patient Encounter,Pacijentov susret
+apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definirajte različite vrste kredita
+DocType: Supplier,Supplier Type,Vrsta dobavljača
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Ukupno prikupljenih: {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kreditna kartica
+DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.-
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje popisa dobavljača
+DocType: Amazon MWS Settings,Amazon MWS Settings,Postavke za Amazon MWS
+DocType: Program Enrollment,Walking,Hodanje
+DocType: SMS Log,Requested Numbers,Traženi brojevi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za nazočnost putem postavke> Brojčane serije
+DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i otpremu
+apps/erpnext/erpnext/accounts/party.py,Please select a Company,Odaberite tvrtku
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0
+apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Prenesite glavu pisma i logo. (kasnije ih možete urediti).
+DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite poseban unos plaćanja protiv zahtjeva za naknadu
+apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nije pronađena nijedna stavka pod nazivom {0}
+DocType: Student,Nationality,Nacionalnost
+DocType: BOM Item,Scrap %,Bilješka%
+DocType: Item,Inspection Criteria,Kriteriji inspekcije
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Nije uspjelo postavljanje tvrtke
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Zaduženje Račun mora biti račun računa
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Broj narudžbe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","Korisnik {0} {1} povezan je s {2}, ali račun stranke je {3}"
+DocType: Purchase Invoice,Items,stavke
+DocType: C-Form,I,ja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Prije slanja potrebno je skladište za rad u tijeku
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
+ only deliver reserved {1} against {0}. Serial No {2} cannot
+ be delivered","Prodajni nalog {0} ima rezervaciju za stavku {1}, možete isporučiti samo rezervirano {1} prema {0}. Serijski broj {2} ne može biti isporučen"
+DocType: Quality Goal,Monitoring Frequency,Frekvencija praćenja
+apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Završno stanje
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Trošak prodane imovine
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijena količina ne može se unijeti u Povratak kupnje
+DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+DocType: GSTR 3B Report,JSON Output,JSON izlaz
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Povećanje ne može biti 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,Potrebno je poslati BOM {0}
+DocType: Amazon MWS Settings,Synch Orders,Sinkronizacija naloga
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Isplatiti zajam
+DocType: Item,Delivered by Supplier (Drop Ship),Isporučeno od dobavljača (isporuka broda)
+apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Naručiti
+DocType: Employee,Place of Issue,Mjesto izdavanja
+DocType: Purchase Receipt,Transporter Details,Detalji transportera
+,Gross and Net Profit Report,Izvješće o bruto i neto dobiti
+DocType: Appraisal Template,Appraisal Template Title,Naslov predloška procjene
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Napravljeni radni nalozi: {0}
+DocType: Packed Item,To Warehouse (Optional),U skladište (izborno)
+DocType: Appointment Type,Physician,Liječnik
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Do
+DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
+DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {first_name} - {date_of_birth.year} <br> To će generirati lozinku poput SAL-Jane-1972
+apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Izrada ponavljajućih dokumenata
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
+DocType: Naming Series,Update Series Number,Ažuriraj broj serije
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačenu stavku ako ne želite uzeti u obzir serije tijekom izrade grupa temeljenih na tečaju.
+DocType: Assessment Plan Criteria,Maximum Score,Maksimalni rezultat
+DocType: Website Filter Field,Website Filter Field,Polje filtra web-lokacije
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Probno razdoblje
+DocType: Travel Request,Require Full Funding,Zahtijeva puno financiranje
+DocType: Batch,Manufacturing Date,Datum proizvodnje
+apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupirajte učenike u grupama
+DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Ispravka amortizacije zbog otuđenja imovine
+DocType: Maintenance Visit,Purposes,svrhe
+apps/erpnext/erpnext/hooks.py,Shipments,pošiljke
+DocType: Program Enrollment Tool,New Academic Term,Novi akademski mandat
+apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ništa nije uključeno u bruto
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Novi naziv skladišta
+apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Prikaži unose za povratak
+DocType: Soil Texture,Soil Type,Vrsta tla
+DocType: Loyalty Program,Multiple Tier Program,Višestruki program
+DocType: BOM Update Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
+DocType: Patient,Risk Factors,Faktori rizika
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervirano za prodaju
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,propisi
+apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Računi podignuti kupcima.
+DocType: Training Event,Seminar,Seminar
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
+DocType: Payment Request,Subscription Plans,Planovi pretplate
+DocType: Quality Goal,March,ožujak
+apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
+DocType: School House,House Name,Ime kuće
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izvanredno za {0} ne može biti manja od nule ({1})
+DocType: Vehicle,Petrol,Benzin
+DocType: Customer,Bypass credit limit check at Sales Order,Zaobići kreditni limit provjerite na prodajnom nalogu
+DocType: Employee External Work History,Employee External Work History,Radna povijest zaposlenika
+DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Prihvatljiv trošak obavezan u potraživanju troškova
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcijski. Određuje zadanu valutu tvrtke, ako nije navedena."
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veći od iznosa zajma
+DocType: Leave Allocation,Allocation,namjena
+apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Upozorenje: nevažeći privitak {0}
+DocType: Vehicle,License Plate,Tabelarni broj
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Plaćeni iznos ne može biti veći od ukupnog negativnog iznosa nepodmirenog iznosa {0}
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina skladišta za pokretanje postupka nije dostupna u skladištu. Želite li snimiti prijenos zaliha
+DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Odaberite ispravan račun
+DocType: Content Activity,Content Activity,Aktivnost sadržaja
+DocType: Pricing Rule Detail,Pricing Rule Detail,Pojedinosti o pravilima određivanja cijena
+DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Isporučena stavka računa za kupnju
+DocType: Leave Control Panel,Employment Type (optional),Vrsta zaposlenja (izborno)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Nevažeći {0} za internu transakciju tvrtke.
+DocType: Asset Movement,From Employee,Od zaposlenika
+DocType: Attendance,Attendance Date,Datum nazočnosti
+apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Bilo je pogrešaka.
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Potrošački proizvodi
+DocType: Email Digest,Add/Remove Recipients,Dodavanje / uklanjanje primatelja
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos poreza nakon iznosa popusta (valuta tvrtke)
+DocType: Account,Capital Work in Progress,Kapitalni rad u tijeku
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Pregledajte BOM
+DocType: Cash Flow Mapping,Select Maximum Of 1,Odaberite Maksimalno 1
+DocType: Stock Settings,Batch Identification,Identifikacija serije
+DocType: Pricing Rule Brand,Pricing Rule Brand,Marka pravila za određivanje cijena
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ovo je korijenska prodajna osoba i ne može se uređivati.
+apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Datum na platnom spisku ne može biti manji od datuma pridruživanja zaposlenika
+DocType: Fee Validity,Max number of visit,Maksimalan broj posjeta
+DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi
+DocType: HR Settings,Password Policy,Pravila za zaporke
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Došlo je do pogrešaka pri izradi rasporeda tečajeva
+DocType: Student Attendance Tool,Batch,serija
+DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
+DocType: Batch,Source Document Name,Naziv izvornog dokumenta
+DocType: Restaurant,Invoice Series Prefix,Prefiks serije računa
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Iznad
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od datuma mora biti prije datuma
+DocType: Delivery Settings,Dispatch Notification Attachment,Prilog o obavijesti o otpremi
+apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
+,Itemwise Recommended Reorder Level,Preporučena razina ponovne narudžbe
+DocType: Course Activity,Video,Video
+DocType: Salary Slip Loan,Salary Slip Loan,Zajam za isplatu plaća
+DocType: Account,Balance Sheet,Bilanca
+DocType: Email Digest,Payables,obveze
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Naknada stvorena
+,Customer Acquisition and Loyalty,Kupnja i lojalnost kupaca
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ime učeničke grupe obavezno je u retku {0}
+apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Glavni tečaj revalorizacije tečaja.
+apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status mora biti jedan od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za karticu posla {0} možete unijeti samo stavku "Prijenos materijala za proizvodnju"
+DocType: Asset,Insurance Start Date,Datum početka osiguranja
+DocType: Target Detail,Target Detail,Ciljni detalj
+DocType: Packing Slip,Net Weight UOM,Neto težina UOM
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (valuta tvrtke)
+DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podaci
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrijednosni papiri i depoziti
+DocType: Promotional Scheme Price Discount,Discount Type,Vrsta popusta
+DocType: Hotel Settings,Default Taxes and Charges,Zadani porezi i naknade
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv ovog dobavljača. Detalje potražite u donjoj crti
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalni iznos naknade zaposlenika {0} premašuje {1}
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Unesite datum početka i završetka ugovora.
+DocType: Delivery Note Item,Against Sales Invoice,Protiv fakture prodaje
+DocType: Loyalty Point Entry,Purchase Amount,Iznos kupnje
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ne može se postaviti kao izgubljeno kao izvršen prodajni nalog.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelji plaće.
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Naziv dobavljača
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dopusti višestruku potrošnju materijala u odnosu na radni nalog
+apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvori novu kartu
+apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijaviti problem
+DocType: Support Search Source,Link Options,Opcije veze
+DocType: Selling Settings,Sales Update Frequency,Učestalost ažuriranja prodaje
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Za PIN kod
+apps/erpnext/erpnext/config/crm.py,Newsletters,Newsletteri
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,licenca
+DocType: Employee Tax Exemption Declaration,Other Incomes,Ostali prihodi
+DocType: Job Card,Job Started,Posao je započeo
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Podesite ponavljanje nakon spremanja
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,"U najmanju ruku, jedna stavka se unosi s negativnom količinom u povratnom dokumentu"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Razlog zadržavanja
+apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC
+DocType: Homepage,"URL for ""All Products""",URL za "Svi proizvodi"
+DocType: Lead,Organization Name,Naziv organizacije
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Važeća polja s valjanošću i valjani upto polja obvezna su za kumulativ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Redak {{0}: serijski broj mora biti isti kao i {1} {2}
+DocType: Employee,Leave Details,Ostavite pojedinosti
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Stock transakcije prije {0} su zamrznute
+DocType: Driver,Issuing Date,Datum izdavanja
+apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Podnositelj zahtjeva
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: mjesto troška {2} ne pripada tvrtki {3}
+DocType: Certification Application,Not Certified,Nije certificirano
+DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban
+DocType: BOM,Raw Material Cost,Troškovi sirovine
+DocType: Project,Second Email,Druga e-pošta
+DocType: Vehicle Log,Service Detail,Pojedinosti o usluzi
+DocType: Manufacturing Settings,Default 10 mins,Zadano 10 min
+DocType: Subscription Plan,Billing Interval,Interval naplate
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Ukupni debit mora biti jednak ukupnom kreditu. Razlika je {0}
+DocType: Supplier,Name and Type,Ime i vrsta
+DocType: Cheque Print Template,Cheque Height,Provjerite visinu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Unesite datum olakšavanja.
+DocType: Loyalty Program,Loyalty Program Help,Pomoć za program lojalnosti
+DocType: Journal Entry,Inter Company Journal Entry Reference,Upute za unos internog dnevnika
+DocType: Quality Action,Corrective,korektiv
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupiraj po
+DocType: Bank Account,Address and Contact,Adresa i kontakt
+DocType: Payment Term,Day(s) after invoice date,Dan (i) nakon datuma fakture
+DocType: Woocommerce Settings,API consumer secret,Tajna API korisnika
+DocType: Shift Assignment,Shift Assignment,Prijenos smjene
+DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
+DocType: Issue,First Responded On,Prvi odgovor je uključen
+DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Povratna / kreditna bilješka
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Odaberite Zadani dobavljač
+DocType: Water Analysis,Appearance,Izgled
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje vrste računa pomaže u odabiru računa u transakcijama.
+apps/erpnext/erpnext/config/projects.py,Define Project type.,Definiraj vrstu projekta.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Nije uspjelo instaliranje unaprijed definiranih postavki
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Zadana cijena aktivnosti postoji za vrstu aktivnosti - {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Ciljna lokacija
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Broj naloga
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Registracija računa pacijenta
+DocType: Training Event Employee,Training Event Employee,Osposobljavanje za zaposlenika
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete zapise prethodno generiranih računa. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji predloška za mapiranje novčanog toka
+apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Zapošljavanje i obuka
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute i valute ne mogu biti isti
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lijekovi
+DocType: Employee,HR-EMP-,HR-Poslodavci
+apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: predujam protiv klijenta mora biti odobren
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupiraj po vaučeru (konsolidirano)
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Postavite zadani račun u vrsti zahtjeva za troškove {0}
+,BOM Search,Pretraživanje sastavnica
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Država otpreme
+apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Nastavi s konfiguracijom
+DocType: Item Alternative,Item Alternative,Alternativa stavke
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Odaberite liječnika u zdravstvu ...
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao dodatak {1} za razdoblje obračuna plaća {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena: unos za plaćanje neće biti kreiran jer nije naveden "Novčani ili bankovni račun"
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Unutarnji dobavljači bez GST-a
+DocType: Detected Disease,Disease,Bolest
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"Datum" je obavezan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalna oprema
+DocType: Bank Statement Settings,Statement Headers,Zaglavlja izvoda
+DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Provjerite opciju Multi Valuta da biste omogućili račune s drugom valutom
+DocType: Loan,Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Prikaži atribute varijante
+DocType: GL Entry,Credit Amount,Iznos kredita
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Ukupni iznos kredita
+DocType: Support Search Source,Post Route Key List,Popis ključnih riječi rute
+apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nije aktivna fiskalna godina.
+DocType: Quality Action Table,Problem,Problem
+DocType: Training Event,Conference,Konferencija
+DocType: Mode of Payment Account,Mode of Payment Account,Račun načina plaćanja
+DocType: Leave Encashment,Encashable days,Dani koji se mogu onemogućiti
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupite naknadu za registraciju pacijenta
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Onemogući predložak
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrirajte zaposlenike prema (neobavezno)
+apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} je uspješno poslano
+DocType: Workstation,Wages per hour,Plaće po satu
+DocType: Item,Max Discount (%),Najveći popust (%)
+DocType: Employee,Salary Mode,Način plaće
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos od {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
+DocType: Opportunity,Contact Info,Informacije o kontaktu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Referentna broj transakcije {0} s datumom {1}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
+DocType: Program,Program Name,Naziv programa
+apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ovo je korijenski račun i ne može se uređivati.
+apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',"Očekivani datum početka" ne može biti veći od "Očekivani datum završetka"
+DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija Izjava o oslobođenju od poreza na zaposlenike
+DocType: Work Order,Item To Manufacture,Stavka za proizvodnju
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,U Kol
+apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ne može biti poništen, jer zapis stavke postoji protiv stavke"
+DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
+apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Ostavite obavijest o odobrenju
+DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Ukupni stvarni iznos
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Stranka je obvezna
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Provjeri sve
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako neograničeno isteče za bodove lojalnosti, zadržite Trajanje isteka prazno ili 0."
+DocType: Attendance Request,Explanation,Obrazloženje
+DocType: Journal Entry Account,Exchange Rate,Tečajna lista
+DocType: Task,Total Costing Amount (via Time Sheet),Ukupni iznos troškova (putem vremenskog lista)
+DocType: Tax Rule,Billing County,Billing County
+DocType: Lead Source,Lead Source,Vodeći izvor
+DocType: Email Digest,Next email will be sent on:,Sljedeća će poruka biti poslana na:
+DocType: Batch,Source Document Type,Vrsta izvornog dokumenta
+DocType: Project,Frequency To Collect Progress,Učestalost prikupljanja napretka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Izrađena je ponuda dobavljača {0}
+apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Sve transakcije povezane s tom tvrtkom uspješno su izbrisane!
+DocType: Purchase Taxes and Charges,On Net Total,Na Neto ukupno
+DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,držati
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Trenutačni vaučer ne možete unijeti u stupac "Protiv dnevnika"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Prvo odaberite tvrtku i vrstu stranke
+apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ići
+,Work Orders in Progress,Radni nalozi u tijeku
+DocType: Payment Reconciliation,To Invoice Date,Na datum fakture
+DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta
+DocType: Purchase Order Item,Last Purchase Rate,Posljednja stopa kupnje
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Troškovi prodaje
+DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Računi primitka od osnovnog dohotka koji se koriste ako nisu postavljeni u zdravstvenom liječniku za knjiženje naknada za sastanak.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentska grupa je već ažurirana.
+DocType: Driver,Fleet Manager,Voditelj voznog parka
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Niste ovlašteni odobravati ostavljanje na datumima bloka
+,Purchase Invoice Trends,Trendovi kupnje dostavnice
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodni iznos Iznos
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za tekuću fiskalnu godinu.
+DocType: Travel Itinerary,Taxi,Taksi
+DocType: Contract,Inactive,Neaktivan
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Stvarna količina na lageru
+DocType: Student Sibling,Student Sibling,Studentska braća
+apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Idite u sobe
+apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Napravite evidenciju zaposlenika
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: Količina naručena za kupnju, ali ne i primljena."
+DocType: Patient,Patient ID,ID pacijenta
+DocType: Employee,Permanent Address Is,Trajna adresa je
+DocType: Hotel Room Reservation,Guest Name,Ime gosta
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akumulirane vrijednosti u društvu Grupe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Rezime
+,BOM Stock Calculated,Izračunata BOM dionica
+DocType: Employee Transfer,New Employee ID,Novi ID zaposlenika
+apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Šablon poreza za transakcije prodaje.
+DocType: Currency Exchange,To Currency,U valutu
+DocType: Course Schedule,Instructor Name,Ime instruktora
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Istraživanje
+DocType: Additional Salary,Employee Name,ime zaposlenika
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Sudionici ne mogu biti označeni za buduće datume
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
+DocType: Work Order,Manufactured Qty,Proizvedena količina
+DocType: Patient,Alcohol Current Use,Trenutno korištenje alkohola
+DocType: Leave Application,Total Leave Days,Ukupan broj dana odlaska
+DocType: Asset Repair,Repair Status,Status popravka
+DocType: Territory,Territory Manager,Upravitelj teritorija
+DocType: Lab Test,Sample ID,ID uzorka
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Imovina {0} mora biti poslana
+,Absent Student Report,Odsutni studentski izvještaj
+apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Uključeno u bruto dobit
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cjenik nije pronađen ili onemogućen
+DocType: Travel Request Costing,Funded Amount,Iznos financiranja
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslan tako da se radnja ne može dovršiti
+DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja
+DocType: BOM Update Tool,The new BOM after replacement,Nova sastavnica nakon zamjene
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Tačka 5
+DocType: Employee,Passport Number,Broj putovnice
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Privremeno otvaranje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravila za određivanje cijena dodatno se filtriraju na temelju količine.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} izrađena za zaposlenika {1} u danom razdoblju
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,varijacija
+DocType: Sales Order,Partly Delivered,Djelomično isporučeno
+DocType: Item,Maintain Stock,Održavajte zalihe
+DocType: Job Card,Started Time,Započeto vrijeme
+apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Smjene i upravljanje voznim parkom
+DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje dobavljač treba isporučiti
+DocType: Stock Entry,Per Transferred,Po prenesenoj
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Označava da je paket dio ove isporuke (samo skica)
+DocType: Upload Attendance,Get Template,Dohvati predložak
+DocType: Agriculture Task,Next Business Day,Sljedeći radni dan
+DocType: Payment Reconciliation,Receivable / Payable Account,Račun potraživanja / obveza
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Ne možete istodobno kreditirati i teretiti isti račun
+DocType: Agriculture Analysis Criteria,Weather,Vrijeme
+,Welcome to ERPNext,Dobrodošli u ERPNext
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos dostavnice
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Zahtjev za trošak za zapisnik vozila {0}
+DocType: Healthcare Settings,Patient Encounters in valid days,Susreti pacijenata u važećim danima
+,Student Fee Collection,Zbirka studentskih naknada
+DocType: Selling Settings,Sales Order Required,Potreban je prodajni nalog
+DocType: Stock Entry Detail,Serial No / Batch,Serijski broj / Serija
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Stanje računa
+DocType: Job Offer Term,Offer Term,Trajanje ponude
+apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
+DocType: Tally Migration,Tally Migration,Migracija Tally
+DocType: Item,"Purchase, Replenishment Details","Kupnja, pojedinosti o dopuni"
+DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Nakon postavljanja, ova će faktura biti na čekanju do određenog datuma"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za stavku {0} jer ima varijante
+DocType: Lab Test Template,Grouped,grupirane
+DocType: Quality Goal,January,siječanj
+DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji ocjenjivanja kolegija
+DocType: Certification Application,INR,INR
+DocType: Job Card Time Log,Completed Qty,Dovršeno Kol
+DocType: Agriculture Task,Start Day,Početni dan
+apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Postavke GoCardless gateway za plaćanje
+DocType: Asset Category Account,Depreciation Expense Account,Račun troškova amortizacije
+DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni plan Prodajni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne može biti različita
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Pogledajte laboratorijske testove
+DocType: Article,Instructor,Instruktor
+DocType: Shopping Cart Settings,Show Public Attachments,Prikaži javne priloge
+DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u vrijeme stvaranja.
+DocType: Delivery Note,Vehicle No,Broj vozila:
+DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Unos za plaćanje je već stvoren
+apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Višestruke varijante
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Odaberite csv datoteku
+DocType: Serial No,Serial No Details,Serijski broj pojedinosti
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokacija izvora i cilj ne može biti ista
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Prikaži zaposlenika
+DocType: Payment Entry,Writeoff,Otpisati
+DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
+DocType: Payment Order,Payment Request,Zahtjev za plaćanje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Odabrani cjenik treba imati označena polja za kupnju i prodaju.
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Nije moguće preusmjeriti na grupu jer je odabrana vrsta računa.
+DocType: Company,Exchange Gain / Loss Account,Račun dobiti i gubitka od tečajnih razlika
+DocType: Project Template,Project Template,Predložak projekta
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Reorder Qty
+apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupaca. Izvezite izvješće i ispišite ga pomoću aplikacije za proračunske tablice.
+DocType: Payroll Entry,Salary Slips Submitted,Podnesene plaće
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Za dobavljača
+apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstveni unosi su već izvršeni u valuti {0} za tvrtku {1}. Odaberite račun potraživanja ili obveze s valutom {0}.
+DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
+DocType: Volunteer,Volunteer Type,Vrsta volontera
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Ispisano Uključeno
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Odobri lišće
+DocType: Vehicle,Vehicle Value,Vrijednost vozila
+,Project Billing Summary,Sažetak naplate projekta
+DocType: Asset,Receipt,Priznanica
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Kliknite na "Generiraj raspored" da biste dobili raspored
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Stopa TDS-a%
+DocType: Training Event,Contact Number,Kontakt broj
+DocType: POS Closing Voucher,POS Closing Voucher,POS Zatvaranje vaučera
+DocType: Quality Inspection Template,Quality Inspection Template Name,Naziv predloška za provjeru kvalitete
+apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Dodano je {0} korisnika
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Pretvori u ne-grupu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Postavite kao Izgubljeno
+DocType: Journal Entry Account,Payroll Entry,Unos plaće
+apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda zapis razmjene valute nije stvoren za {1} do {2}.
+DocType: Delivery Note,Transporter Name,Naziv prijevoznika
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planirana količina: količina, za koju je radni nalog podignut, ali čeka na izradu."
+DocType: Item,Has Variants,Ima varijante
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
+DocType: Purchase Invoice Item,Deferred Expense,Odloženi rashodi
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID isplate plaće
+apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID članstva
+,Sales Register,Prodajni registar
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Navedite valjanu "Iz broja slučaja"
+DocType: Customer,Primary Address and Contact Detail,Osnovna adresa i pojedinosti o kontaktu
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv ovog klijenta. Detalje potražite u donjoj crti
+DocType: Hotel Room,Hotels,Hoteli
+DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
+,Territory Target Variance Based On Item Group,Teritorijalna varijacija na temelju grupe proizvoda
+DocType: Rename Tool,Rename Tool,Preimenuj alat
+DocType: Loan Application,Total Payable Amount,Ukupni iznos za plaćanje
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Redak {0}: valuta sastavnice # {1} treba biti jednaka odabranoj valuti {2}
+DocType: Pricing Rule,Product,Proizvod
+apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji na popisu važećih vrijednosti atributa stavke za stavku {2}
+apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica od [{1}] (# Form / Item / {1}) pronađenih u [{2}] (# Obrazac / Skladište / {2})
+DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramima)
+DocType: Department,Leave Approver,Ostavi odobrenje
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcije
+DocType: Issue,Resolution Details,Pojedinosti o razlučivosti
+DocType: Sales Invoice Item,Delivery Note Item,Stavka dostavnice
+DocType: QuickBooks Migrator,Connected to QuickBooks,Povezan je s QuickBooksima
+DocType: Item,Shelf Life In Days,Rok trajanja u danima
+apps/erpnext/erpnext/config/buying.py,Key Reports,Ključna izvješća
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogući dobavljač
+,Issued Items Against Work Order,Izdane stavke protiv radnog naloga
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Izrada fakture {0}
+DocType: Student,Joining Date,Datum pridruženja
+apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Tražite web-lokaciju
+DocType: Purchase Invoice,Against Expense Account,Protiv računa troškova
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nije moguće izraditi put isporuke iz skica dokumenata.
+apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Vodite na ponudu
+DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovo ako učenik boravi u hostelu Instituta.
+apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje se više puta u retku {2} & {3}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Izrada unosa za plaćanje ......
+DocType: Production Plan,Total Planned Qty,Ukupna planirana količina
+DocType: Subscription Plan,Cost,cijena
+DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice zdravstvene službe
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,U tablicu unesite najmanje 1 dostavnicu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajni nalog {0} nije poslan
+apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Sudjelovanje je uspješno označeno.
+apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pretprodaja
+apps/erpnext/erpnext/config/projects.py,Project master.,Voditelj projekta.
+DocType: Daily Work Summary,Daily Work Summary,Sažetak dnevnog rada
+DocType: Asset,Partially Depreciated,Djelomično amortizirano
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,"Dani od zadnjeg naloga" moraju biti veći ili jednaki nuli
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Za zadanog dobavljača (izborno)
+DocType: Employee,Leave Encashed?,Ostavite zauzeto?
+DocType: Certified Consultant,Discuss ID,Raspravljajte ID
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
+DocType: Supplier,Billing Currency,Valuta naplate
+apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentska aktivnost
+apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna količina ili ciljni iznos je obavezan
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sada je zadana fiskalna godina. Osvježite preglednik kako bi promjena stupila na snagu.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Od adrese 2
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
+ persons, composition taxable persons and UIN holders","Od nabave prikazane u gornjoj točki 3.1 (a), pojedinosti o međudržavnim zalihama za osobe koje nisu registrirane, poreznim obveznicima u sastavu i nositeljima UIN-a"
+DocType: Company,Default Inventory Account,Zadani račun inventara
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Datum završetka godine ne može biti ranije od datuma početka godine. Ispravite datume i pokušajte ponovno.
+DocType: Target Detail,Target Amount,Ciljni iznos
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelske sobe tipa {0} nisu dostupne na {1}
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Novi prihod kupaca
+DocType: Landed Cost Item,Applicable Charges,Primjenjive naknade
+,Point of Sale,Prodajno mjesto
+DocType: Authorization Rule,Approving User (above authorized value),Odobravanje korisnika (iznad ovlaštene vrijednosti)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klijent {0} ne pripada projektu {1}
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Iz naziva stranke
+DocType: Asset Maintenance Log,Maintenance Status,Status održavanja
+DocType: Production Plan Item,Pending Qty,Broj na čekanju:
+apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ili
+DocType: Sales Order,Not Delivered,Nije dostavljeno
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Vrsta ostavljanja {0} ne može se dodijeliti jer je to dopust bez plaćanja
+DocType: GL Entry,Debit Amount,Iznos dugovanja
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podskupovi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako i dalje prevladavaju višestruka pravila za određivanje cijena, od korisnika se traži da ručno odrede prioritet za rješavanje sukoba."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nije moguće odbiti kada je kategorija za "Procjena" ili "Procjena i ukupni iznos"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Sastavnica i količina proizvodnje su potrebne
+apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Stavka {0} je završila svoj život na {1}
+DocType: Quality Inspection Reading,Reading 6,Čitanje 6
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama proizvodnje.
+DocType: Assessment Group,Assessment Group Name,Naziv skupine za procjenu
+DocType: Item,Manufacturer Part Number,Broj dijela proizvođača
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Plaće se plaćaju
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Redak {0}: {1} ne može biti negativan za stavku {2}
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Količina bilance
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Bodovi lojalnosti = Kolika je osnovna valuta?
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena: nema dovoljno preostalog balansa za vrstu ostavljanja {0}
+DocType: Clinical Procedure,Inpatient Record,Stacionarni zapis
+DocType: Sales Invoice Item,Customer's Item Code,Kôd stavke kupca
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Promijenite šifru stavke
+DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe studenata
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,vrsta transakcije
+apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Datumi iznajmljivanja kuća trebali bi biti u razmaku od najmanje 15 dana
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Pogledaj obrazac
+apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Stopa vrednovanja obavezna je ako je unesena otvorena dionica
+DocType: Employee,Exit Interview Details,Izlazak iz pojedinosti razgovora
+DocType: Sales Invoice,Accounting Details,Računovodstveni detalji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
+DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
+DocType: Customer,Mention if non-standard receivable account,Navedite ako je nestandardni račun potraživanja
+DocType: Lab Test,Prescription,Recept
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Postavite kao Zatvoreno
+DocType: Asset,Opening Accumulated Depreciation,Otvaranje akumulirane amortizacije
+DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
+DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Uvoz podataka o knjizi
+DocType: Asset,Asset Owner Company,Društvo vlasnika imovine
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja
+apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} važećih serijskih brojeva za stavku {1}
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Nije moguće promovirati zaposlenika s statusom lijevo
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Istek (u danima)
+DocType: Supplier Scorecard Standing,Notify Other,Obavijesti druge
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Odaberite tvrtku
+,Item-wise Purchase Register,Registar nabave predmeta
+DocType: Employee,Reason For Leaving,Razlog za odlazak
+DocType: Salary Slip,Earning & Deduction,Zarada i odbitak
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenika
+,Qty to Order,Broj narudžbe
+apps/erpnext/erpnext/config/buying.py,Request for purchase.,Zahtjev za kupnju.
+DocType: Bin,Moving Average Rate,Pokretna prosječna stopa
+apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Šablon poreza za kupnju transakcija.
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Pošalji SMS
+apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepotvrđeni podaci webhooka
+apps/erpnext/erpnext/config/help.py,Human Resource,Ljudski resursi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjeno. Osvježite.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stanje zaliha u seriji {0} postat će negativno {1} za stavku {2} na skladištu {3}
+,Asset Depreciation Ledger,Knjiga amortizacije imovine
+DocType: Location,Tree Details,Detalji stabla
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Napravite nedostajućeg kupca ili dobavljača.
+DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (dijastolički)
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 Pravila CGST-a
+DocType: Item,Show in Website (Variant),Prikaži na web-lokaciji (varijanta)
+apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte studentu da pošalje zahtjev za plaćanje
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradite gaćice za pakiranje za isporuku. Koristi se za prijavu broja paketa, sadržaja paketa i njegove težine."
+DocType: SMS Log,No of Requested SMS,Broj tražene SMS poruke
+apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankarstvo i plaćanja
+DocType: Instructor,Instructor Log,Dnevnik instruktora
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+ amount and previous claimed amount",Maksimalna korist zaposlenika {0} premašuje {1} za zbroj {2} naknade za primjenu pro-rata komponente i prethodnog potraživanog iznosa
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Unesite važeću adresu e-pošte
+apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloprodajne operacije
+DocType: Company,Phone No,Telefon br
+,Reqd By Date,Zahtjev po datumu
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Odznači sve
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Za mjesto
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadano skladište u tijeku
+DocType: Fees,Include Payment,Uključi plaćanje
+DocType: Crop,Byproducts,nusproizvodi
+DocType: Assessment Result,Student,Student
+apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Upravljanje stablom grupe korisnika.
+DocType: Payment Entry,Payment From / To,Plaćanje od / do
+apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serijski broj {0} unesen je više puta
+DocType: Website Item Group,Website Item Group,Grupa proizvoda
+DocType: Amazon MWS Settings,CA,CA
+DocType: Serial No,Under Warranty,Pod garancijom
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Datum knjiženja dostavnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Napomena o isporuci
+DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja nazočnosti
+DocType: Warranty Claim,Item and Warranty Details,Pojedinosti i pojedinosti o jamstvu
+DocType: Job Card,Time Logs,Dnevnici vremena
+DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto isplata (riječima) bit će vidljiva nakon što spremite ispis plaće.
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderiranog rezultata. Provjerite je li formula valjana.
+DocType: Asset,Asset Owner,Vlasnik imovine
+apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za stavku stavke {0} u retku {1}
+DocType: Stock Entry,Total Additional Costs,Ukupni dodatni troškovi
+DocType: Marketplace Settings,Last Sync On,Zadnja sinkronizacija uključena
+apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Postavite barem jedan redak u tablici Porezi i troškovi
+DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafikon mjesta troška
+apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Idite na Korisnici
+DocType: Pricing Rule,Item Code,Šifra artikla
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Otvor'
+DocType: Payment Entry,Set Exchange Gain / Loss,Postavite dobitak / gubitak razmjene
+DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem unosa u dnevnik
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na dostavnici {0}
+apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta
+DocType: Purchase Order,% Received,% Primljeno
+DocType: Sales Order Item,Work Order Qty,Količina radnog naloga
+DocType: Job Card,WIP Warehouse,WIP skladište
+DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID korisnika nije postavljen za zaposlenika {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Dostupna količina je {0}, trebate {1}"
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Korisnik {0} je izrađen
+DocType: Stock Settings,Item Naming By,Stavka imenovanja
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ž
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je korijenska grupa korisnika i ne može se uređivati.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen
+DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
+DocType: Cash Flow Mapper,Cash Flow Mapper,Maper novčanog toka
+DocType: Soil Texture,Sand,Pijesak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Zaposlenik se ne može sam prijaviti.
+apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Narudžba je ponovno zakazana za sinkronizaciju
+apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana jedinica mjere za varijaciju '{0}' mora biti ista kao u predlošku '{1}'
+DocType: Blanket Order,Purchasing,Nabava
+DocType: Driver,Cellphone Number,broj mobitela
+DocType: Salary Slip,Gross Pay,Bruto plaća
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket cijena za hotelske sobe
+DocType: Pricing Rule,Is Cumulative,Je kumulativno
+apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša košarica je prazna
+,Daily Timesheet Summary,Dnevni sažetak tablica
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Novi postupak kvalitete
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podugovaranje
+DocType: Fee Schedule Program,Total Students,Ukupno studenata
+apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokalne
+DocType: Chapter Member,Leave Reason,Ostavi razlog
+DocType: Salary Component,Condition and Formula,Stanje i formula
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već obrađena za razdoblje između {0} i {1}, razdoblje napuštanja aplikacije ne može biti između tog raspona datuma."
+DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
+DocType: BOM Scrap Item,BOM Scrap Item,Stavka BOM bilješke
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijski broj
+DocType: Activity Type,Default Billing Rate,Zadana stopa naplate
+DocType: Vital Signs,Coated,premazan
+DocType: Patient Appointment,More Info,Više informacija
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Materijal
+DocType: Purchase Invoice,Inter Company Invoice Reference,Referentna faktura za interne tvrtke
+DocType: Crop Cycle,Cycle Type,Vrsta ciklusa
+DocType: Employee Separation,Exit Interview Summary,Sažetak izlaska iz razgovora
+,Item Variant Details,Pojedinosti o varijanti stavke
+DocType: Contract,Partially Fulfilled,Djelomično ispunjeno
+DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},U {0}
+DocType: GST Settings,GST Accounts,GST računi
+DocType: C-Form,Total Invoiced Amount,Ukupni fakturirani iznos
+DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućuje izradu vremenskih zapisa u odnosu na radne naloge. Operacije se neće pratiti prema Radnom nalogu
+apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Skladište čvora grupe nije dopušteno odabrati za transakcije
+DocType: Subscriber,Subscriber Name,Naziv pretplatnika
+DocType: Purchase Order,Customer Mobile No,Broj mobitela za korisnike br
+DocType: Bank Guarantee,Receiving,Primanje
+DocType: Account,Is Group,Is Group
+DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
+DocType: Warehouse,Warehouse Name,Naziv skladišta
+apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano na {0} jer je to praznik.
+DocType: Leave Type,Rounding,Zaokruživanje
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,Izrađeno je {0}
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite voditelja računa u banci gdje je položen ček.
+DocType: Service Level,Support and Resolution,Podrška i rješenje
+DocType: Account,Bank,Banka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Primajte na ulazu u skladište
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji e-poštu dobavljača
+DocType: Lab Test Groups,Add new line,Dodajte novi redak
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Godišnja plaća
+DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Pogreška pri procjeni formule kriterija
+,Lab Test Report,Izvješće laboratorijskog testa
+DocType: BOM,With Operations,S operacijama
+apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Ljudi koji podučavaju u vašoj organizaciji
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Račun {0} ne pripada tvrtki {1}
+DocType: Item,Has Expiry Date,Ima datum isteka
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj bodova kriterija procjene mora biti {0}.
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Vlasništvo je već dodano
+DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
+DocType: Expense Claim Account,Expense Claim Account,Račun potraživanja troškova
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nema otplata za unos dnevnika
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan student
+DocType: Employee Onboarding,Activities,djelatnost
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,U najmanju ruku jedno skladište je obvezno
+,Customer Credit Balance,Stanje kredita za klijente
+DocType: BOM,Operations,operacije
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Napravite ispis plaća
+,Monthly Attendance Sheet,Mjesečni list sudjelovanja
+DocType: Vital Signs,Reflexes,refleksi
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Stavka usluge, Vrsta, učestalost i iznos troškova su potrebni"
+DocType: Supplier Scorecard Period,Variables,Varijable
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Pronašli smo više programa vjernosti za klijenta. Odaberite ručno.
+DocType: Patient,Medication,liječenje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Odaberite Program lojalnosti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Sirovine
+DocType: Sales Order,Fully Billed,Naplaćuje se u potpunosti
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo vas da postavite cijenu za hotelsku sobu na {}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Prepoznajte / stvorite račun (knjigu) za vrstu - {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / zaduženja trebao bi biti isti kao i unos u dnevnik
+DocType: Purchase Invoice Item,Is Fixed Asset,Je fiksno sredstvo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Za ime stranke
+apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ova je stavka varijanta od {0} (Predložak).
+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 popravite količinu i procjenu zaliha u sustavu. Obično se koristi za sinkronizaciju vrijednosti sustava i onoga što zapravo postoji u vašim skladištima.
+DocType: Cashier Closing,Net Amount,Neto iznos
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Cjenik prodaje
+DocType: Amazon MWS Settings,IT,TO
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Odaberite važeći Datum
+DocType: Agriculture Task,End Day,Dan završetka
+apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrdite nakon završetka treninga
+apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Idite na zaglavlje slova
+DocType: Leave Block List Allow,Allow User,Dopusti korisnika
+DocType: Sales Order,% of materials delivered against this Sales Order,% materijala isporučenih uz ovaj prodajni nalog
+DocType: Purpose of Travel,Purpose of Travel,Svrha putovanja
+DocType: Healthcare Settings,Appointment Confirmation,Potvrda sastanka
+DocType: Shopping Cart Settings,Orders,Narudžbe
+DocType: HR Settings,Retirement Age,Dob umirovljenja
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Predviđena količina
+apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Redak # {0}: Svojstvo {1} je već {2}
+DocType: Delivery Note,Installation Status,Status instalacije
+DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
+DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovni iznos promjene (valuta tvrtke)
+DocType: Leave Allocation,Unused leaves,Neiskorišteni listovi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Završena stavka {0} mora biti unesena za unos tipa proizvodnje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,"Unosi" ne mogu biti prazni
+apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Idite na Tečajeve
+DocType: Fee Schedule,Fee Breakup for each student,Naknada za svakog učenika
+DocType: Item,Will also apply for variants,Primjenjivat će se i varijante
+DocType: Shopify Settings,Shared secret,Zajednička tajna
+DocType: POS Profile,Write Off Cost Center,Napiši mjesto troška
+DocType: Soil Texture,Silty Clay,Silty Clay
+DocType: Loyalty Point Entry Redemption,Redeemed Points,Iskupljeni bodovi
+DocType: GoCardless Mandate,Mandate,Mandat
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Stvorite više
+DocType: Supplier Scorecard,Scoring Standings,Bodovanje bodova
+DocType: Support Search Source,Result Title Field,Polje s naslovom rezultata
+DocType: Leave Allocation,New Leaves Allocated,Dodani novi listovi
+DocType: Homepage,Homepage,Početna stranica
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompenzacijski isključen
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sažetak otvorenih dostavnica
+DocType: Vehicle Service,Engine Oil,Motorno ulje
+DocType: Job Applicant,Applicant Name,Naziv podnositelja zahtjeva
+DocType: Serial No,Delivery Document No,Dokument o isporuci br
+DocType: Hub Users,Hub Users,Korisnici središta
+DocType: Bin,Actual Quantity,Stvarna količina
+DocType: Payment Term,Credit Days,Dani kredita
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id projekta
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
+apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Datum dospijeća je obavezan
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici
+,Completed Work Orders,Dovršeni radni nalozi
+DocType: Loyalty Program,Help Section,Odjeljak pomoći
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Datum nazočnosti ne može biti manji od datuma pridruživanja zaposlenika
+DocType: BOM,Total Cost(Company Currency),Ukupni trošak (valuta tvrtke)
+DocType: Subscription,Net Total,Neto ukupno
+DocType: Procedure Prescription,Referral,upućivanje
+DocType: Vehicle,Model,Model
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Navedite od / do raspona
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veća od 0.
+DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja
+DocType: Asset,Naming Series,Imenovanje serije
+DocType: Contract,Contract Terms,Uvjeti ugovora
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna količina ili ciljni iznos je obavezan.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nevažeće {0}
+DocType: Item,FIFO,FIFO
+DocType: Quality Meeting,Meeting Date,Datum sastanka
+DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skraćenica ne može imati više od 5 znakova
+DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne prednosti (godišnje)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Napravite zahtjev za materijal
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Pojedinosti primarne adrese
+DocType: Project Template Task,Duration (Days),Trajanje (Dani)
+DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tablica predložaka povratnih informacija korisnika
+DocType: Purchase Invoice Item,Price List Rate,Cijena cjenika
+DocType: Budget,Action if Annual Budget Exceeded on PO,Akcija ako je godišnji proračun premašen na PO
+DocType: POS Profile,Campaign,Kampanja
+DocType: POS Profile,Accounting,Računovodstvo
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite proračune za grupu predmeta na ovom području. Također možete uključiti sezonalnost postavljanjem Distribucije.
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Početni datum osiguranja mora biti manji od datuma završetka osiguranja
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,U tijeku je {0} stavki
+DocType: Item,Foreign Trade Details,Detalji vanjske trgovine
+DocType: Quality Review Table,Yes/No,Da ne
+DocType: Tally Migration,Is Master Data Imported,Jesu li uvezeni glavni podaci
+apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Redak za porez na stavku {0} mora imati račun tipa Porez ili Prihod ili Trošak ili Trošak
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nije važeći serijski broj za stavku {1}
+apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Saznajte više
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditna bilješka {0} je izrađena automatski
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,U redu za zamjenu sastavnice. Može potrajati nekoliko minuta.
+DocType: Lab Test,Result Date,Datum rezultata
+apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Glavni tečaj valute.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Najnovija cijena ažurirana u svim sastavnicama
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serija je uspješno ažurirana
+DocType: Soil Texture,Clay Loam,Glina ilovača
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Odaberite kôd stavke
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Zadano skladište je potrebno za odabranu stavku
+apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Nema stavke sa serijskim brojem {0}
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Vrsta stranke i stranka obvezni su za račun {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Računovođa
+apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Trajanje kupona za POS terminale postoji za {0} između datuma {1} i {2}
+apps/erpnext/erpnext/config/help.py,Navigating,Kretanje
+DocType: Authorization Rule,Customer / Item Name,Naziv kupca / stavke
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljeno putem unosa dionica ili potvrde o kupnji
+DocType: Issue,Via Customer Portal,Preko korisničkog portala
+DocType: Work Order Operation,Planned Start Time,Planirano vrijeme početka
+apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj knjiženih amortizacija ne može biti veći od ukupnog broja amortizacije
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Podijelite Ledger
+DocType: Journal Entry,Accounts Payable,Obveze prema dobavljačima
+DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjete i odredbe
+apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti prije sljedećeg datuma kontakta.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Roba je već primljena prema vanjskom unosu {0}
+DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategorija oslobođenja od poreza
+DocType: Sales Invoice,Debit To,Zaduženje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Prodaja mora biti označena, ako je primjenjivo za odabrano kao {0}"
+DocType: Company,Date of Establishment,Datum osnivanja
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Vrsta napuštanja je luda
+DocType: Sales Invoice,Sales Taxes and Charges Template,Porez na prodaju i obrazac troškova
+DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak od potvrde o kupnji
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Grupa učenika:
+DocType: Cheque Print Template,Cheque Size,Provjeri veličinu
+,Consolidated Financial Statement,Konsolidirana financijska izvješća
+DocType: Cheque Print Template,Scanned Cheque,Skenirana provjera
+DocType: Restaurant Reservation,Reservation End Time,Vrijeme završetka rezervacije
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,U vrijednosti
+DocType: Job Opening,Staffing Plan,Plan osoblja
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Preneseni materijal za proizvodnju
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Rezervirano za proizvodnju
+DocType: QuickBooks Migrator,Undeposited Funds Account,Račun nedodijeljenih sredstava
+apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Zahtjev za materijal br
+DocType: Payment Reconciliation,Unreconciled Payment Details,Neusaglašeni detalji plaćanja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dopušteni za {0} zbog stanja karata rezultata {1}
+DocType: Bank Guarantee,Validity in Days,Valjanost u danima
+DocType: Price List,Applicable for Countries,Primjenjivo za zemlje
+DocType: Supplier,Individual,Pojedinac
+DocType: Clinical Procedure Template,Clinical Procedure Template,Predložak kliničkog postupka
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto vrijednost imovine kao i na
+DocType: Sales Invoice,Redemption Account,Račun za otkup
+apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Stablo grupa artikala.
+DocType: BOM,Show Items,Prikaži stavke
+DocType: Journal Entry,Paid Loan,Plaćeni zajam
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Želite li doista zabilježiti ovu imovinu?
+DocType: Production Plan Sales Order,Sales Order Date,Datum prodajnog naloga
+DocType: Workstation,Operating Costs,Operativni troškovi
+DocType: Supplier Quotation Item,Lead Time in days,Vrijeme isporuke u danima
+DocType: Loan,Repay from Salary,Otplatiti iz plaće
+DocType: Discounted Invoice,Discounted Invoice,Faktura s popustom
+DocType: Leave Block List Allow,Leave Block List Allow,Dopusti blokirati popis
+DocType: Serial No,AMC Expiry Date,Datum isteka AMC-a
+DocType: Asset,Number of Depreciations Booked,Broj knjiženih amortizacija
+DocType: Student Group Creation Tool,Student Group Creation Tool,Alat za izradu studentskih grupa
+,Purchase Order Items To Be Billed,Stavke narudžbe za naplatu
+DocType: Leave Period,Holiday List for Optional Leave,Popis praznika za opcionalni dopust
+apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Zadane postavke za računovodstvene transakcije.
+DocType: Purchase Invoice,Scan Barcode,Skeniraj barkod
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ažurirajte broj mjesta troška
+DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Namještaj i inventar
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Utezi kriterija moraju dodati do 100%
+DocType: Authorization Rule,Average Discount,Prosječan popust
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Popust mora biti manji od 100
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akumulirana amortizacija kao na
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Ocjenjivanje bodova dobavljača Promjenjiva
+DocType: Cheque Print Template,Message to show,Poruka za prikaz
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Nema studenata u
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Privremeni računi
+DocType: Invoice Discounting,Bank Charges,Bankovne naknade
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prijenos robe
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Osnovni kontaktni podaci
+DocType: Quality Review,Values,vrijednosti
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će se morati dodati svakom odjelu gdje ga treba primijeniti."
+DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice
+apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} nije valjan
+apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nema opisa
+DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti
+DocType: Project,Gross Margin,Bruto marža
+DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja
+DocType: Quotation,Quotation To,Ponuda za
+DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka postavki bankovnog izvoda
+DocType: Naming Series,Setup Series,Postavljanje serije
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Ponovno učitavanje povezane analize
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manja ili jednaka {0}
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Izlazni kom
+DocType: Payment Request,Outward,van
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Unesite prodajne narudžbe u gornju tablicu
+DocType: Invoice Discounting,Bank Charges Account,Račun bankovnih naknada
+DocType: Journal Entry,Get Outstanding Invoices,Dobijte izvanredne dostavnice
+DocType: Opportunity,Opportunity From,Mogućnost od
+DocType: Item,Customer Code,Kod kupca
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Najprije unesite stavku
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Oglas s web-lokacije
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Unos koji ste unijeli ne odgovara formatu GSTIN-a.
+DocType: Item Reorder,Re-order Qty,Količina re-reda
+DocType: Asset,Maintenance Required,Potrebno održavanje
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Naziv dokumenta
+apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Voditelj ne može biti isti kao i vođa
+apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditna kartica"
+DocType: Item,Serial Number Series,Serijska serija
+apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Popis unosa transakcije bankovnog izvoda
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštanski troškovi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Upravljanje
+apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Za pregled dnevnika bodova lojalnosti dodijeljenih klijentu.
+DocType: Item,If subcontracted to a vendor,Ako se podugovori s dobavljačem
+apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forume
+DocType: C-Form,C-Form,C-oblika
+DocType: Asset Maintenance,Maintenance Team,Tim za održavanje
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na pola dana napuštanja {1}
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Dio kombiniranog računa mora biti jednak 100%
+DocType: Patient,Occupational Hazards and Environmental Factors,Profesionalne opasnosti i čimbenici okoliša
+DocType: Volunteer,Volunteer,Volonter
+DocType: Lab Test,Custom Result,Prilagođeni rezultat
+DocType: Issue,Opening Date,Datum otvaranja
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Odabrane sastavnice nisu za istu stavku
+DocType: Delivery Note,Delivery To,Dostava u
+DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovni podaci
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,U planu je
+DocType: Quality Goal,Everyday,Svaki dan
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavajte sate za naplatu i radno vrijeme na obrascu timesheet
+apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pratite trag pomoću glavnog izvora.
+DocType: Clinical Procedure,Nursing User,Korisnik skrbi
+DocType: Support Settings,Response Key List,Popis ključnih odgovora
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Starenje na temelju
+apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ravnoteža
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište u kojem održavate zalihe odbijenih stavki
+apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloprodaja
+,Maintenance Schedules,Rasporedi održavanja
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nije moguće pretvoriti Centar troška u knjigu jer ima dječje čvorove
+apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,U tablici Atributi navedite najmanje jedan atribut
+DocType: Company,Create Chart Of Accounts Based On,Napravite grafikon računa na temelju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura prodaje {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
+DocType: Item,Default Purchase Unit of Measure,Zadana jedinica mjere kupnje
+DocType: Location,Location Details,Pojedinosti o lokaciji
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (prema UOM-u dionica)
+DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putovanje
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Izradite dostavnicu
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Iz vremena ne može biti veće od vremena.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Datum ne može biti manji od datuma
+apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Upravljanje stablom teritorija.
+DocType: GL Entry,Voucher Type,Vrsta vaučera
+,Serial No Service Contract Expiry,Istek ugovora o serijskom ugovaranju
+DocType: Certification Application,Certified,potvrđen
+DocType: Material Request Plan Item,Manufacture,Proizvodnja
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Proizvedeno je {0} stavki
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahtjev za plaćanje za {0}
+apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dani od zadnjeg reda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Postavite zadani novčani ili bankovni račun u načinu plaćanja {0}
+DocType: Student Group,Instructors,instruktori
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Radi praktičnosti korisnika, ovi se kodovi mogu koristiti u formatima za ispis kao što su dostavnice i isporuke"
+DocType: Amazon MWS Settings,Enable Amazon,Omogući Amazon
+DocType: Loan,Total Interest Payable,Ukupna obveza za kamate
+DocType: Topic,Topic Content,Sadržaj teme
+DocType: Sales Invoice,Company Address Name,Naziv adrese tvrtke
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ovim redoslijedom možete iskoristiti najviše {0} bodova.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Postavite račun u skladištu {0}
+DocType: Quality Action Table,Resolution,rezolucija
+DocType: Sales Invoice,Loyalty Points Redemption,Otkup bodova lojalnosti
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Ukupna porezna vrijednost
+DocType: Patient Appointment,Scheduled,planiran
+DocType: Sales Partner,Partner Type,Vrsta partnera
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Uvoz usluga
+DocType: Employee Education,School/University,Škola / Sveučilište
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM konverzijski faktor je obavezan
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referentni broj
+DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi
+DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor prikupljanja (= 1 LP)
+DocType: Serial No,Delivery Document Type,Vrsta dokumenta isporuke
+DocType: Products Settings,Attributes,Značajke
+DocType: Bank Guarantee,Bank Guarantee,Bankarska garancija
+DocType: Territory,Territory Name,Naziv područja
+DocType: Item Price,Minimum Qty ,Minimalna količina
+DocType: Supplier Scorecard,Per Week,Tjedno
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi Zahtjev za ponudu
+DocType: Account,Tax,Porez
+DocType: Delivery Stop,Visited,posjetila
+DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve klijente)
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa kojom se valuta kupca pretvara u osnovnu valutu kupca
+apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je tvrtka pojedinac ili vlasništvo
+DocType: Restaurant,Restaurant,Restoran
+DocType: Delivery Stop,Address Name,Naziv adrese
+DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Za unos dnevnika nije odabrana nikakva isplata
+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 izračunati na temelju ove vrijednosti fakture.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nije moguće odbiti kada je kategorija za "Procjena" ili "Vaulation and Total"
+DocType: Quality Goal,Revised On,Revidirano Uključeno
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Unesite vrstu korijena za - {0}
+apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Stavka na koju upućuje {0} - {1} već je fakturirana
+DocType: Driver,Suspended,suspendirana
+DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirani račun amortizacije
+DocType: Journal Entry Account,Credit in Company Currency,Kredit u valuti tvrtke
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Zabava i slobodno vrijeme
+DocType: Email Digest,New Sales Invoice,Nova dostavnica
+apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Neto dobit
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Druga prodajna osoba {0} postoji s istim ID-om zaposlenika
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Zatvaranje (Dr)
+DocType: Loyalty Point Entry,Loyalty Program Tier,Program vjernosti Razina
+DocType: Purchase Invoice,Total Taxes and Charges,Ukupni porezi i naknade
+DocType: Amazon MWS Settings,JP,JP
+DocType: Work Order Operation,Operation Description,Opis operacije
+DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija
+DocType: HR Settings,Leave Approval Notification Template,Ostavite predložak obavijesti o odobrenju
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Vrsta dokumenta
+DocType: Email Digest,New Purchase Invoice,Nova faktura kupnje
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Zatražena količina: količina koja se traži za kupnju, ali nije naručena."
+DocType: Purchase Invoice,Supplier Name,ime dobavljača
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Kliknite "Generiraj raspored" da biste dohvatili serijski broj dodan za stavku {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Trošak isporučenih stavki
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,konzumira
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / podružnica s posebnim kontnim planom koji pripada Organizaciji.
+DocType: BOM,Show In Website,Prikaži na web-lokaciji
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada se Pravila o cijenama filtriraju na temelju klijenta, grupe korisnika, teritorija, dobavljača, vrste dobavljača, kampanje, prodajnog partnera itd."
+DocType: Payment Request,Payment Request Type,Vrsta zahtjeva za plaćanje
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno
+DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator QuickBooks
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Za korištenje Point-of-Sale je potreban POS profil
+DocType: Purchase Order,Purchase Order Pricing Rule,Pravilo o cijenama narudžbenice
+DocType: Expense Claim,Expenses,Troškovi
+DocType: Employee,Cheque,Ček
+DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
+DocType: Shopify Settings,Shop URL,URL trgovine
+DocType: Asset Movement,Source Location,Mjesto izvora
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Unesite vrijednost mora biti pozitivna
+DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dopusti mjesto troška u unosu računa bilance
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,pohađanje
+DocType: Training Event,Internet,Internet
+DocType: Monthly Distribution,Monthly Distribution Percentages,Postotci mjesečne distribucije
+DocType: Delivery Settings,Dispatch Notification Template,Predložak slanja obavijesti
+apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Ukupno (bez poreza)
+DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka
+DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.-
+DocType: Cash Flow Mapper,Section Leader,Voditelj Odjela
+,Budget Variance Report,Izvješće o odstupanju proračuna
+DocType: Asset,Gross Purchase Amount,Bruto iznos kupnje
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Datum polu-dana je obavezan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Uklonjene stavke bez promjene količine ili vrijednosti.
+DocType: Loan,Applicant Type,Tip podnositelja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,U adresu 2
+DocType: Purchase Receipt,Range,opseg
+DocType: Budget,BUDGET,PRORAČUN
+DocType: Journal Entry,Depreciation Entry,Unos amortizacije
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena cjenika (valuta tvrtke)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Napravljena je faktura prodaje {0}
+DocType: Quality Review Table,Objective,Cilj
+DocType: Inpatient Record,Admission Scheduled,Ulazni raspored
+DocType: Purchase Order Item,To be delivered to customer,Isporučuje se kupcu
+DocType: Attendance Request,On Duty,Na dužnosti
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,varijabla
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Red {0}: Potreban je početni datum amortizacije
+DocType: Options,Option,Opcija
+DocType: Healthcare Settings,Out Patient SMS Alerts,Upozorenja SMS-a za bolesnika
+apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
+DocType: Weather,Weather Parameter,Vremenski parametar
+DocType: Leave Control Panel,Allocate,dodijeliti
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalj rasporeda održavanja
+DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Razdoblje obavijesti
+,Lead Owner Efficiency,Učinkovitost vodećeg vlasnika
+DocType: SMS Center,Total Characters,Ukupno znakova
+DocType: Patient,Alcohol Past Use,Alkohol u prošlosti
+DocType: Patient,Divorced,Rastavljen
+DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatski dodijeli predujmove (FIFO)
+DocType: Leave Type,Is Compensatory,Je kompenzacijska
+,Employees working on a holiday,Zaposlenici rade na odmoru
+DocType: Healthcare Practitioner,Mobile,Mobilni
+apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheetsi pomažu u praćenju vremena, troškova i naplate za aktivnosti koje vaš tim obavlja"
+DocType: Delivery Stop,Order Information,Informacije o narudžbi
+apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,suma stavke
+DocType: Invoice Discounting,Invoice Discounting,Diskont fakture
+apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
+DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Stavka {0} nije pronađena
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Unijeli ste dvostruke stavke. Ispravite i pokušajte ponovno.
+DocType: Purchase Invoice Item,Rate,Stopa
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Spremanje {0}
+DocType: SMS Center,Total Message(s),Ukupno poruka (e)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupirajte po računu
+DocType: Quotation,In Words will be visible once you save the Quotation.,U riječima će biti vidljivo kada spremite ponudu.
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Ne može se postaviti stopa ako je iznos veći od obračunatog iznosa za stavku {1}.
+DocType: Work Order Operation,Actual Start Time,Stvarno vrijeme početka
+DocType: Antibiotic,Laboratory User,Korisnik laboratorija
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online aukcije
+DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Software
+apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Prodajni nalog do plaćanja
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ovog zdravstvenog djelatnika.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjela struktura ...
+apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Pojedinosti o izvršenim operacijama.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veće od 0 za rad {0}
+apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Pitanje mora imati barem jednu ispravnu opciju
+DocType: Shareholder,Folio no.,Folio br.
+DocType: Inpatient Record,A Negative,Negativno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} je obavezna za stavku {1}
+,Production Analytics,Analitika proizvodnje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Redak # {0}: postavite dobavljača za stavku {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ploče
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Broj slučaja koji se već koriste. Pokušajte sa slučaja br. {0}
+DocType: Chapter Member,Website URL,URL web-lokacije
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Vrsta izvješća je obavezna
+DocType: Vehicle,Policy No,Politika br
+apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Odgovori
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Naziv varijable
+DocType: Rename Tool,Utilities,komunalne usluge
+DocType: Job Card,Total Completed Qty,Ukupno dovršen broj
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Nema stavki s materijalom za izradu
+DocType: Purchase Order Item,Blanket Order Rate,Opseg redoslijeda narudžbi
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihode i troškove za vertikale ili podjele proizvoda.
+apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Upozorenje: nevažeći SSL certifikat o privitku {0}
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Kao ispitivač
+DocType: Company,Default Expense Claim Payable Account,Račun zaduženja po zadanom trošku
+DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
+apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pretraživanje dokumenata
+apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Datum završetka ne može biti manji od početnog datuma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Nema stavki s materijalom.
+apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Jedinica jedinice.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,citati
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nije moguće generirati tajnu
+DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i ukupno
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Aktivnost člana
+DocType: Upload Attendance,Import Attendance,Prisustvo uvoza
+DocType: POS Profile,Account for Change Amount,Račun za iznos izmjene
+,Item Price Stock,Stavka Cijena zaliha
+DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahtjev za Ponudu onemogućen je za pristup s portala za više provjera postavki portala.
+DocType: Bank Statement Settings Item,Mapped Header,Mapirano zaglavlje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Šifra artikla, skladište, količina je potrebna u redu"
+DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa
+DocType: Homepage,Homepage Slideshow,Prikaz slajdova na početnoj stranici
+DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzorirani, zahtijevaju djelomično financiranje"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Plaćanje od {0} od {1} do {2}
+,Serial No Status,Status bez serijskog broja
+DocType: Donor,Donor,donator
+DocType: BOM,Item UOM,Stavka UOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Redak {0}: odaberite radnu stanicu u odnosu na operaciju {1}
+DocType: Stock Settings,Default Return Warehouse,Zadano skladište povratka
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Morate poslati {0}
+DocType: Project,Estimated Cost,Procijenjena vrijednost
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacije o članovima.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Obrnuti unos dnevnika
+apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite postići za svoju tvrtku.
+DocType: Lab Test Template,Special,poseban
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Rezervisana količina za podugovor: količina sirovina za izradu stavki koje se stavljaju u podkategorije.
+DocType: Patient Encounter,In print,U tisku
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nije moguće dohvatiti informacije za {0}.
+apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka zadanoj valuti tvrtke ili valuti računa stranke
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Unesite Id zaposlenika te osobe za prodaju
+apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Stvorite otvorene fakture prodaje i kupnje
+DocType: Disease,Treatment Period,Razdoblje liječenja
+apps/erpnext/erpnext/config/settings.py,Setting up Email,Postavljanje e-pošte
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Iznos dugovanja
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu kupca
+apps/erpnext/erpnext/hooks.py,Certification,potvrda
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visinu, težinu, alergije, medicinske probleme itd"
+DocType: Journal Entry,Print Heading,Print Heading
+DocType: Grant Application,Withdrawn,povučen
+apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Najprije odaberite tvrtku
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Razdoblje primjene ne može biti na dvije zapise o dodjeli
+apps/erpnext/erpnext/templates/pages/order.html,Rate:,Stopa:
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalni iznos naknade
+DocType: Employee Skill Map,Employee Skills,Vještine zaposlenika
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Ime studenta:
+DocType: SMS Log,Sent On,Poslano uključeno
+DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Račun za prodaju
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Vrijeme odgovora ne može biti veće od vremena rezolucije
+DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentsku grupu temeljenu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upis u program."
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Unutar državne potrošnje
+DocType: Employee,Create User Permission,Stvaranje korisničkog dopuštenja
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Spremite izvješće ponovo za obnovu ili obnovu
+DocType: C-Form Invoice Detail,Territory,Teritorija
+DocType: C-Form,Quarter,Četvrtina
+DocType: Purchase Invoice,Grand Total (Company Currency),Ukupni ukupni iznos (valuta tvrtke)
+DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept
+DocType: Salary Slip,Hour Rate,Hour Rate
+DocType: Location,Latitude,širina
+DocType: Expense Claim Detail,Expense Date,Datum rashoda
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Prikaži pojedinosti o plaćanju
+DocType: Company,Default Payable Account,Račun zadanih obveza
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednom skladištu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grupirajte po stranci
+DocType: Volunteer,Evening,Večer
+DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Razmjena dobit / gubitak
+DocType: Payment Request,Make Sales Invoice,Napravite dostavnicu
+DocType: Opening Invoice Creation Tool,Create Missing Party,Stvaranje nestale stranke
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne bi trebala biti veća od količine radnog naloga {1}
+DocType: Landed Cost Voucher,Additional Charges,Dodatni troškovi
+DocType: Assessment Result Tool,Assessment Result Tool,Alat za procjenu rezultata
+DocType: Journal Entry,Contra Entry,Contra Entry
+DocType: Student Applicant,Application Status,Status aplikacije
+DocType: Journal Entry,Total Amount in Words,Ukupan iznos u riječima
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Pratite prodajne kampanje. Pratite vodi, citati, prodajni nalog itd. Iz kampanja kako biste izmjerili povrat ulaganja."
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Nedostaje tečajna lista za {0}
+DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupa stavki pravila određivanja cijena
+DocType: Quality Inspection Reading,Reading 8,Čitanje 8
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Od fiskalne godine
+DocType: Tally Migration,Tally Creditors Account,Račun računa vjerovnika
+DocType: Student Report Generation Tool,Print Section,Odjeljak za ispis
+apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati.
+,Project Quantity,Količina projekta
+apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
+DocType: Sales Invoice,Customer PO Details,Pojedinosti narudžbe kupaca
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Uklonite stavku ako se troškovi ne odnose na tu stavku
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Postoji korisnička grupa s istim imenom, promijenite ime klijenta ili promijenite naziv grupe korisnika"
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
@@ -1222,2366 +4007,2886 @@
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."
-DocType: Employee,Bank A/C No.,Bankovni A/C br.
-DocType: Quality Inspection Reading,Reading 7,Čitanje 7
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,djelomično Ž
-DocType: Lab Test,Lab Test,Lab Test
-DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generiranje izvještaja studenata
-DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Raspored sati za zdravstvenu skrb
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc ime
-DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj vremenske brojeve
-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}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
-DocType: Loan,Interest Income Account,Prihod od kamata računa
-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
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Pregledajte pozivnicu poslanu
-DocType: Shift Assignment,Shift Assignment,Dodjela smjene
-DocType: Employee Transfer Property,Employee Transfer Property,Vlasništvo prijenosa zaposlenika
-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
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-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}.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
-apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ići
-DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik
-apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje račun e-pošte
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Unesite predmeta prvi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Analiza potreba
-DocType: Asset Repair,Downtime,Prekid rada
-DocType: Account,Liability,Odgovornost
-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}.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski naziv:
-DocType: Salary Component,Do not include in total,Ne uključujte ukupno
-DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
-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}
-apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira
-DocType: Employee,Family Background,Obitelj Pozadina
-DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu
-apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
-DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemate dopuštenje
-DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjavanja ugovora
-DocType: Vital Signs,Heart Rate / Pulse,Puls / srčane frekvencije
-DocType: Company,Default Bank Account,Zadani bankovni račun
-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"
-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}
-DocType: Vehicle,Acquisition Date,Datum akvizicije
-apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,kom
-DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testovi i vitalni znakovi
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nisu pronađeni zaposlenici
-DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentska grupa je već ažurirana.
-apps/erpnext/erpnext/config/projects.py +18,Project Update.,Ažuriranje projekta.
-DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
-DocType: Location,Tree Details,stablo Detalji
-DocType: Marketplace Settings,Registered,zabilježen
-DocType: Training Event,Event Status,Status događaja
-DocType: Volunteer,Availability Timeslot,Dostupnost vremena
-,Support Analytics,Analitike podrške
-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."
-DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper novčanog toka
-DocType: Item,Website Warehouse,Skladište web stranice
-DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
-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}
-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)
-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
-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
-DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator za QuickBooks
-apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena
-DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu
-DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija
-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
-DocType: Program Enrollment Tool,Program Enrollment Tool,Program za upis alat
-apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-obrazac zapisi
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Dionice već postoje
-apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
-DocType: Email Digest,Email Digest Settings,E-pošta postavke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Hvala vam na poslovanju!
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Upiti podršci.
-DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika
-DocType: Setup Progress Action,Action Doctype,Djelovanje Doctype
-DocType: HR Settings,Retirement Age,Umirovljenje Dob
-DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene
-DocType: Production Plan,Select Items,Odaberite proizvode
-DocType: Share Transfer,To Shareholder,Dioničarima
-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}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Iz države
-apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucija za postavljanje
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodjeljivanje lišća ...
-DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
-apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored predmeta
-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
-DocType: Request for Quotation Supplier,Quote Status,Status citata
-DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
-DocType: Maintenance Visit,Completion Status,Završetak Status
-DocType: Daily Work Summary Group,Select Users,Odaberite Korisnici
-DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cjelokupna cijena sobe hotela
-DocType: Loyalty Program Collection,Tier Name,Tier Name
-DocType: HR Settings,Enter retirement age in years,Unesite dob za umirovljenje u godinama
-DocType: Crop,Target Warehouse,Ciljana galerija
-DocType: Payroll Employee Detail,Payroll Employee Detail,Pojedinosti zaposlenika plaće
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Odaberite skladište
-DocType: Cheque Print Template,Starting location from left edge,Počevši lokaciju od lijevog ruba
-DocType: Item,Allow over delivery or receipt upto this percent,Dopustite preko isporuka ili primitak upto ovim posto
-DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
-apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve skupine proizvoda
-DocType: Work Order,Item To Manufacture,Proizvod za proizvodnju
-apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
-DocType: Water Analysis,Collection Temperature ,Temperatura zbirke
-DocType: Employee,Provide Email Address registered in company,Osigurati adresu e-pošte registriranu u društvu
-DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout
-apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Narudžbenice za plaćanje
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predviđena količina
-DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
-DocType: Drug Prescription,Interval UOM,Interval UOM
-DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
-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
-DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Otvaranje '
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
-DocType: Issue,Via Customer Portal,Putem portala kupca
-DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Iznos SGST
-DocType: Lab Test Template,Result Format,Format rezultata
-DocType: Expense Claim,Expenses,troškovi
-DocType: Item Variant Attribute,Item Variant Attribute,Stavka Varijanta Osobina
-,Purchase Receipt Trends,Trend primki
-DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
-DocType: Vehicle Service,Brake Pad,Pad kočnice
-DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Istraživanje i razvoj
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznositi Billa
-DocType: Company,Registration Details,Registracija Brodu
-DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos
-DocType: Item Reorder,Re-Order Qty,Re-order Kom
-DocType: Leave Block List Date,Leave Block List Date,Datum popisa neodobrenih odsustava
-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
-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
-DocType: Sales Team,Incentives,Poticaji
-DocType: SMS Log,Requested Numbers,Traženi brojevi
-DocType: Volunteer,Evening,Večer
-DocType: Customer,Bypass credit limit check at Sales Order,Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
-DocType: Vital Signs,Normal,Normalan
-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 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica"
-DocType: Sales Invoice Item,Stock Details,Stock Detalji
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta
-apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mjesto
-DocType: Fee Schedule,Fee Creation Status,Status kreiranja naknade
-DocType: Vehicle Log,Odometer Reading,Stanje kilometraže
-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 """
-DocType: Account,Balance must be,Bilanca mora biti
-DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
-,Available Qty,Dostupno Količina
-DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Zadana skladišta za izradu narudžbe o prodaji i dostavi
-DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Ukupno
-DocType: Purchase Invoice Item,Rejected Qty,Odbijen Kol
-DocType: Setup Progress Action,Action Field,Polje djelovanja
-DocType: Healthcare Settings,Manage Customer,Upravljajte kupcem
-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
-DocType: Delivery Trip,Delivery Stops,Dostava prestaje
-DocType: Salary Slip,Working Days,Radnih dana
-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}
-DocType: Serial No,Incoming Rate,Dolazni Stopa
-DocType: Packing Slip,Gross Weight,Bruto težina
-DocType: Leave Type,Encashment Threshold Days,Dani danih naplata
-,Final Assessment Grades,Konačna ocjena razreda
-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 .
-DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,Postavite svoj institut u ERPNext
-DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka
-DocType: Job Applicant,Hold,Zadrži
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Alternativna stavka
-DocType: Project Update,Progress Details,Pojedinosti o napredovanju
-DocType: Shopify Log,Request Data,Zatražite podatke
-DocType: Employee,Date of Joining,Datum pristupa
-DocType: Naming Series,Update Series,Update serija
-DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
-DocType: Restaurant Table,Minimum Seating,Minimalna sjedala
-DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
-DocType: Examination Result,Examination Result,Rezultat ispita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Primka
-,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
-apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Majstor valute .
-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}
-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
-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}
-DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
-apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} mora biti aktivna
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nema dostupnih stavki za prijenos
-DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Promijenite datum objavljivanja
-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
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
-DocType: Delivery Settings,Dispatch Notification Attachment,Privitak obavijesti o otpremi
-DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
-DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
-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
-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
-DocType: Pricing Rule,Rate or Discount,Stopa ili Popust
-DocType: Vital Signs,One Sided,Jednostrano
-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}
-DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
-DocType: Marketplace Settings,Custom Data,Prilagođeni podaci
-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.
-apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
-DocType: Bank Reconciliation,Total Amount,Ukupan iznos
-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
-apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema fakturu kupca
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet izdavaštvo
-DocType: Prescription Duration,Number,Broj
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Izrada fakture {0}
-DocType: Medical Code,Medical Code Standard,Standard medicinskog koda
-DocType: Soil Texture,Clay Composition (%),Sastava glina (%)
-DocType: Item Group,Item Group Defaults,Defaults grupe stavke
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Spremite prije dodjele zadatka.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Vrijednost bilance
-DocType: Lab Test,Lab Technician,Laboratorijski tehničar
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodajni cjenik
-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."
-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
-DocType: Bank Reconciliation,Account Currency,Valuta računa
-DocType: Lab Test,Sample ID,ID uzorka
-apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu
-DocType: Purchase Receipt,Range,Domet
-DocType: Supplier,Default Payable Accounts,Zadane naplativo račune
-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
-DocType: Fee Structure,Components,Komponente
-DocType: Support Search Source,Search Term Param Name,Param Naziv pojma za pretraživanje
-DocType: Item Barcode,Item Barcode,Barkod proizvoda
-DocType: Woocommerce Settings,Endpoints,Krajnje točke
-apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Stavka Varijante {0} ažurirani
-DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-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
-DocType: Share Transfer,From Folio No,Iz folije br
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam
-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}
-apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Odredite proračun za financijsku godinu.
-DocType: Shopify Tax Account,ERPNext Account,ERPNext račun
-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
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
-DocType: Employee,Permanent Address Is,Stalna adresa je
-DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-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}
-DocType: Payment Terms Template,Payment Terms Template,Predložak o plaćanju
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
-DocType: Employee Tax Exemption Proof Submission,Rented To Date,Iznajmljeno do datuma
-DocType: Manufacturing Settings,Allow Multiple Material Consumption,Omogući višestruku potrošnju materijala
-DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
-DocType: Item,Is Purchase Item,Je dobavljivi proizvod
-DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ulazni račun
-DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dopustite višestruku potrošnju materijala prema radnom nalogu
-DocType: GL Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Novi prodajni Račun
-DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
-DocType: Healthcare Practitioner,Appointments,imenovanja
-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
-DocType: Lead,Request for Information,Zahtjev za informacije
-,LeaderBoard,leaderboard
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ocijenite s marginom (valuta tvrtke)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinkronizacija Offline Računi
-DocType: Payment Request,Paid,Plaćen
-DocType: Program Fee,Program Fee,Naknada program
-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 "BOM Explosion Item" po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi:
-DocType: Salary Slip,Total in words,Ukupno je u riječima
-DocType: Inpatient Record,Discharged,Ispražnjen
-DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
-,Employee Advance Summary,Sažetak predujma zaposlenika
-DocType: Asset,Available-for-use Date,Datum dostupan za upotrebu
-DocType: Guardian,Guardian Name,Naziv Guardian
-DocType: Cheque Print Template,Has Print Format,Ima format ispisa
-DocType: Support Settings,Get Started Sections,Započnite s radom
-DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.-
-DocType: Loan,Sanctioned,kažnjeni
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0}
-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}
-DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane
-DocType: Crop Cycle,Crop Cycle,Ciklus usjeva
-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 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
-DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Od mjesta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne može biti negativan
-DocType: Student Admission,Publish on website,Objavi na web stranici
-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
-DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
-DocType: Subscription,Cancelation Date,Datum otkazivanja
-DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
-DocType: Agriculture Task,Agriculture Task,Zadatak poljoprivrede
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Neizravni dohodak
-DocType: Student Attendance Tool,Student Attendance Tool,Studentski Gledatelja alat
-DocType: Restaurant Menu,Price List (Auto created),Cjenik (automatski izrađen)
-DocType: Cheque Print Template,Date Settings,Datum Postavke
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varijacija
-DocType: Employee Promotion,Employee Promotion Detail,Detaljan opis promocije zaposlenika
-,Company Name,Ime tvrtke
-DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-DocType: Share Balance,Purchased,kupljen
-DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost svojstva u svojstvu stavke.
-DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust
-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
-DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopusti korisniku uređivanje cjenika u transakcijama
-DocType: Pricing Rule,Max Qty,Maksimalna količina
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Ispis izvješća
-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"
-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
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,kemijski
-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.
-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}
-DocType: BOM,Raw Material Cost(Company Currency),Troškova sirovine (Društvo valuta)
-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}
-apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Metar
-DocType: Workstation,Electricity Cost,Troškovi struje
-apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Iznos bi trebao biti veći od nule.
-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
-DocType: Subscription Plan,Cost,cijena
-DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
-DocType: Expense Claim,Total Advance Amount,Ukupni iznos predujma
-DocType: Delivery Stop,Estimated Arrival,Očekivani dolazak
-apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Pogledajte sve članke
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Šetnja u
-DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
-DocType: BOM Website Item,BOM Website Item,BOM web stranica predmeta
-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).
-DocType: Timesheet Detail,Bill,Račun
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Bijela
-DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-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})
-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.
-DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju
-DocType: Supplier,Represents Company,Predstavlja tvrtku
-DocType: Student Admission,Admission Start Date,Prijem Datum početka
-DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposlenik
-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 .
-apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
-DocType: Lead,Next Contact Date,Sljedeći datum kontakta
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
-DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Unesite račun za promjene visine
-DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name
-DocType: Holiday List,Holiday List Name,Ime popisa praznika
-DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Dodano detaljima
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored nastave
-DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Burzovnih opcija
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nijedna stavka nije dodana u košaricu
-DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-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?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0}
-DocType: Leave Application,Leave Application,Zahtjev za odsustvom
-DocType: Patient,Patient Relation,Pacijentna veza
-DocType: Item,Hub Category to Publish,Kategorija hub za objavljivanje
-DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava
-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"
-DocType: Sales Invoice,Billing Address GSTIN,Adresa za naplatu GSTIN
-DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Ukupan povlašteni HRA izuzeće
-DocType: Assessment Plan,Evaluate,procijeniti
-DocType: Workstation,Net Hour Rate,Neto sat cijena
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Ulazni račun zavisnog troška
-DocType: Company,Default Terms,Zadani uvjeti
-DocType: Supplier Scorecard Period,Criteria,kriteriji
-DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
-DocType: Purchase Invoice,Cash/Bank Account,Novac / bankovni račun
-DocType: Travel Itinerary,Train,Vlak
-DocType: Healthcare Service Unit,Inpatient Occupancy,Bolničko liječenje
-DocType: Sample Collection,HLC-SC-.YYYY.-,FHP-SC-.YYYY.-
-apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite a {0}
-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.
-DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Izrada inačice je u redu čekanja.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Sažetak rada za {0}
-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.
-apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Osobina stol je obavezno
-DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se s QuickBooksom
-DocType: Training Event,Self-Study,Samostalno istraživanje
-DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja
-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
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
-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}
-DocType: Membership,Membership,Članstvo
-DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju
-DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom
-DocType: Purchase Invoice,Is Return (Debit Note),Je li povrat (debitna bilješka)
-DocType: Workstation,Wages,Plaće
-DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja održavanja
-DocType: Agriculture Task,Urgent,Hitan
-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}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
-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
-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.
-DocType: Subscription Plan,Fixed rate,Fiksna stopa
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati
-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
-apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Plaćanje preostalo
-DocType: Item,Manufacturer,Proizvođač
-DocType: Landed Cost Item,Purchase Receipt Item,Stavka primke
-DocType: Leave Allocation,Total Leaves Encashed,Ukupni listovi
-DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
-DocType: Quality Inspection Template,Quality Inspection Template Name,Naziv predloška inspekcije kvalitete
-DocType: Project,First Email,Prva e-pošta
-DocType: Company,Exception Budget Approver Role,Uloga odobravanja proračuna za izuzeće
-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"
-DocType: Cashier Closing,POS-CLO-,POS-CLO-
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
-DocType: Repayment Schedule,Interest Amount,Iznos kamata
-DocType: Sales Invoice,Loyalty Amount,Iznos odanosti
-DocType: Employee Transfer,Employee Transfer Detail,Detalj prijenosa zaposlenika
-DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
-DocType: Location,Location Details,Detalji o lokaciji
-DocType: Share Transfer,Issue,Izazov
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ploče
-DocType: Asset,Scrapped,otpisan
-DocType: Item,Item Defaults,Stavke zadane vrijednosti
-DocType: Cashier Closing,Returns,vraća
-DocType: Job Card,WIP Warehouse,WIP Skladište
-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}
-apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija
-DocType: Lead,Organization Name,Naziv organizacije
-DocType: Support Settings,Show Latest Forum Posts,Prikaži najnovije postove na forumu
-DocType: Additional Salary Component,ASC-,ASC-
-DocType: Tax Rule,Shipping State,Državna dostava
-,Projected Quantity as Source,Planirana količina kao izvor
-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
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Putovanje isporuke
-DocType: Student,A-,A-
-DocType: Share Transfer,Transfer Type,Vrsta prijenosa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
-DocType: Diagnosis,Diagnosis,Dijagnoza
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
-DocType: Attendance Request,Explanation,Obrazloženje
-DocType: GL Entry,Against,Protiv
-DocType: Item Default,Sales Defaults,Defaults prodaja
-DocType: Sales Order Item,Work Order Qty,Radni nalog
-DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
-DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijala za podugovaranje
-DocType: Email Digest,Purchase Orders Items Overdue,Narudžbenice su stavke dospjele
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštanski broj
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodaja Naručite {0} {1}
-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}
-DocType: Opportunity,Contact Info,Kontakt Informacije
-apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unose
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo
-DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
-DocType: Item Default,Default Supplier,Glavni dobavljač
-DocType: Loan,Repayment Schedule,Otplata Raspored
-DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje
-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
-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
-DocType: Company,Date of Commencement,Datum početka
-DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail poslan na {0}
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača.
-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
-apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Za {0} | {1} {2}
-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.
-DocType: Delivery Note,Driver Name,Naziv upravljačkog programa
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Prosječna starost
-DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja pohađanja
-DocType: Payment Request,Inward,Unutra
-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.
-apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledaj sve proizvode
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna dob (olovo)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Svi Sastavnice
-DocType: Company,Parent Company,Matično društvo
-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}
-DocType: Healthcare Practitioner,Default Currency,Zadana valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
-DocType: Asset Movement,From Employee,Od zaposlenika
-DocType: Driver,Cellphone Number,broj mobitela
-DocType: Project,Monitor Progress,Monitor napredak
-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
-DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
-DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
-DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
-DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi
-DocType: Program Enrollment,Transportation,promet
-apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Pogrešna Osobina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} mora biti podnesen
-DocType: Buying Settings,Default Supplier Group,Zadana skupina dobavljača
-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}
-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}
-DocType: Department Approver,Department Approver,Odjel za odobrenje
-DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije
-DocType: SMS Center,Total Characters,Ukupno Likovi
-DocType: Employee Advance,Claimed,tvrdio
-DocType: Crop,Row Spacing,Spremanje redaka
-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}
-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
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
-DocType: Clinical Procedure,Procedure Template,Predložak za postupak
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos%
-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 == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
-,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Izjaviti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributer
-DocType: Asset Finance Book,Asset Finance Book,Financijska knjiga o imovini
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
-apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na '
-DocType: Party Tax Withholding Config,Applicable Percent,Primjenjivi postotak
-,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
-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
-DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt Suradnja Poziv
-DocType: Salary Slip,Deductions,Odbici
-DocType: Setup Progress Action,Action Name,Naziv akcije
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Početak godine
-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}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
-DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
-DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
-DocType: Payment Request,Outward,van
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitet Greška planiranje
-,Trial Balance for Party,Suđenje Stanje na stranku
-DocType: Lead,Consultant,Konzultant
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja
-DocType: Salary Slip,Earnings,Zarada
-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
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori računovodstveno stanje
-,GST Sales Register,GST registar prodaje
-DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa za zatražiti
-DocType: Stock Settings,Default Return Warehouse,Zadana skladišta povrata
-apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Odaberite svoje domene
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Dobavljač trgovine
-DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje
-DocType: Payroll Entry,Employee Details,Detalji zaposlenika
-DocType: Amazon MWS Settings,CN,CN
-DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će biti kopirana samo u trenutku stvaranja.
-DocType: Setup Progress Action,Domains,Domene
-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
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Uprava
-DocType: Cheque Print Template,Payer Settings,Postavke Payer
-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.
-apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprije odaberite tvrtku
-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"""
-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.
-DocType: Delivery Note,Is Return,Je li povratak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Oprez
-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 '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Povratak / debitna Napomena
-DocType: Price List Country,Price List Country,Država cjenika
-DocType: Item,UOMs,J. MJ.
-apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
-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.
-DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije
-DocType: Loyalty Point Entry,Loyalty Point Entry,Ulaznica za lojalnost
-DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
-DocType: Job Card,Time In Mins,Vrijeme u minima
-apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dati informacije.
-apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka.
-DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovora
-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.
-DocType: Account,Balance Sheet,Završni račun
-DocType: Leave Type,Is Earned Leave,Je zaradio odlazak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška za stavku s šifra '
-DocType: Fee Validity,Valid Till,Vrijedi do
-DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja
-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."
-apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.
-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"
-DocType: Lead,Lead,Potencijalni kupac
-DocType: Email Digest,Payables,Plativ
-DocType: Course,Course Intro,Naravno Uvod
-DocType: Amazon MWS Settings,MWS Auth Token,MWS autentni token
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Ulazak {0} stvorio
-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
-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}
-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
-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.
-,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
-DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu
-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.
-DocType: Purchase Invoice Item,Net Rate,Neto stopa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Odaberite klijenta
-DocType: Leave Policy,Leave Allocations,Ostavite dodjele
-DocType: Purchase Invoice Item,Purchase Invoice Item,Proizvod ulaznog računa
-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.
-DocType: Student Report Generation Tool,Assessment Terms,Uvjeti procjene
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavka 1
-DocType: Holiday,Holiday,Odmor
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Vrsta napuštanja je laka
-DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon dana
-,Eway Bill,Eway Bill
-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.
-DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako se odnosi na sve poslovnice
-DocType: Job Opening,Staffing Plan,Plan osoblja
-DocType: Bank Guarantee,Validity in Days,Valjanost u danima
-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}
-DocType: Certified Consultant,Name of Consultant,Naziv konzultanta
-DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Aktivnost članova
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Broj naloga
-DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
-DocType: Purchase Invoice,Group same items,Isti predmeti grupe
-DocType: Purchase Invoice,Disable Rounded Total,Ugasiti zaokruženi iznos
-DocType: Marketplace Settings,Sync in Progress,Sinkronizacija u tijeku
-DocType: Department,Parent Department,Odjel za roditelje
-DocType: Loan Application,Repayment Info,Informacije otplate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Ulazi' ne može biti prazno
-DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje
-apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
-DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
-,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
-apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje zaposlenika
-DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Odaberite prefiks prvi
-DocType: Contract,Fulfilment Deadline,Rok provedbe
-DocType: Student,O-,O-
-DocType: Subscription Settings,Subscription Settings,Postavke pretplate
-DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu za automatsko ponavljanje
-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}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,istraživanje
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adresa 2
-DocType: Maintenance Visit Purpose,Work Done,Rad Done
-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
-DocType: Announcement,All Students,Svi studenti
-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
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Pogledaj Ledger
-DocType: Grading Scale,Intervals,intervali
-DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije
-DocType: Crop Cycle,Linked Location,Povezana lokacija
-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"
+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 predložak poreza koji se može primijeniti na sve transakcije prodaje. Ovaj predložak može sadržavati popis poreznih glava, kao i druge glave troškova / prihoda kao što su "otprema", "osiguranje", "rukovanje" itd. #### Napomena Porezna stopa koju ovdje definirate bit će standardna porezna stopa za sve ** stavke **. Ako postoje ** stavke ** koje imaju različite stope, one se moraju dodati u tablicu ** Porez na stavku ** u masteru ** Stavka **. #### Opis stupaca 1. Vrsta izračuna: - Može biti na ** Neto ukupno ** (tj. Zbroj osnovnog iznosa). - ** Na prethodnom redu Ukupan / Iznos ** (za kumulativne poreze ili naknade). Ako odaberete ovu opciju, porez će se primijeniti kao postotak od prethodnog retka (u poreznoj tablici) ili u ukupnom iznosu. - ** Stvarno ** (kao što je spomenuto). 2. Voditelj računa: Knjigovodstvena knjiga prema kojoj će se ovaj porez rezervirati 3. Mjesto troška: Ako je porez / naknada prihod (kao što je otprema) ili trošak, potrebno ga je knjižiti na mjesto troška. 4. Opis: Opis poreza (koji će se ispisati u fakturama / navodnicima). 5. Stopa: Stopa poreza. 6. Iznos: Iznos poreza. 7. Ukupno: ukupni zbroj do ove točke. 8. Upišite redak: Ako je na temelju "Prethodni redak ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadani je prethodni redak). 9. Je li ovaj porez uključen u osnovnu stopu ?: Ako to označite, to znači da ovaj porez neće biti prikazan ispod tablice stavki, ali će biti uključen u osnovnu stopu u glavnoj tablici stavki. To je korisno tamo gdje želite dati kupcu cijenu s fiksnom cijenom (uključujući sve poreze)."
+apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Datum mora biti veći od datuma
+DocType: Customer Group,Parent Customer Group,Grupa roditelja
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazane ako Cjenik nije postavljen
+apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Postavke ERPNext
+apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Vremenski list za proizvodnju.
+DocType: Student Language,Student Language,Studentski jezik
+apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Postavite raspored plaćanja
+DocType: Travel Request,Name of Organizer,Ime organizatora
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Postavite račune za amortizaciju u kategoriji imovine {0} ili tvrtki {1}
+apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Provjerite dimenzije za ispis
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, javite nam se."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana
+DocType: Task,Total Expense Claim (via Expense Claim),Ukupni zahtjev za trošak (putem potraživanja troškova)
+DocType: Quality Action,Quality Goal,Cilj kvalitete
+DocType: Support Settings,Support Portal,Portal za podršku
+apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposlenik {0} je ostavio na {1}
+DocType: Employee,Held On,Održanoj
+DocType: Healthcare Practitioner,Practitioner Schedules,Raspored praktičara
+DocType: Project Template Task,Begin On (Days),Počni (dana)
+DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Ako je omogućeno, sustav će stvoriti materijal čak i ako su sirovine dostupne"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0}
+DocType: Inpatient Record,Admission Schedule Date,Datum rasporeda upisa
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Prilagodba vrijednosti imovine
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Zalihe napravljene neregistriranim osobama
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Svi poslovi
+DocType: Appointment Type,Appointment Type,Vrsta sastanka
+DocType: Manufacturing Settings,Allow Overtime,Dopusti prekovremeno
+DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupno Qty at Warehouse
+DocType: Sales Invoice Item,Sales Invoice Item,Stavka dostavnice za prodaju
+DocType: Additional Salary,HR,HR
+DocType: Student Report Generation Tool,Assessment Terms,Uvjeti ocjenjivanja
+apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Povećanje za atribut {0} ne može biti 0
+DocType: Leave Control Panel,Carry Forward,Prenijeti
+DocType: Dependent Task,Dependent Task,Zavisni zadatak
+DocType: Allowed To Transact With,Allowed To Transact With,Dopušteno je obavljati transakcije
+apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodavač
+DocType: Bank Reconciliation,Bank Reconciliation,Bankovno pomirenje
+apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za zapise vremena
+DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Računi za kupnju POS potvrda
+DocType: Inpatient Record,AB Negative,AB Negativan
+DocType: Company,Budget Detail,Pojedinosti o proračunu
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odrasle je 16-20 udisaja u minuti (RCP 2012)
+DocType: Production Plan,Sales Orders,Prodajni nalozi
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Napravite unos dnevnika
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Osigurani zajmovi
+DocType: Share Transfer,To Shareholder,Za dioničara
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Raspored održavanja
+DocType: Chapter,"chapters/chapter_name
+leave blank automatically set after saving chapter.",poglavlja / chapter_name ostavljaju prazninu automatski postavljenu nakon spremanja poglavlja.
+DocType: Shopping Cart Settings,Payment Success Url,URL uspjeha plaćanja
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučeni iznos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ne može biti veći od Max Amt
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktura plaće nije pronađena za zaposlenika {0} i datum {1}
+DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko imenovanje dostavnice
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Molimo Vas da ispunite sve pojedinosti za izradu rezultata ocjenjivanja.
+apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Odstupanje ({})
+DocType: Healthcare Settings,Patient Name,Ime pacijenta
+apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Vaša organizacija
+DocType: Contract,Fulfilment Details,Detalji o ispunjavanju
+DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplate (putem dostavnica)
+apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Sastanak je otkazan
+DocType: Healthcare Settings,Reminder Message,Poruka podsjetnika
+DocType: Repayment Schedule,Balance Loan Amount,Iznos bilančnog zajma
+apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Upravljanje stablom prodavača.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Ovaj mjesec ima više praznika nego radnih dana.
+DocType: Item,Default BOM,Zadana sastavnica
+DocType: BOM,Operating Cost (Company Currency),Operativni trošak (valuta tvrtke)
+DocType: Item Price,Item Price,Cijena stavke
+DocType: Payment Entry,Party Name,Ime stranke
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Odaberite klijenta
+DocType: Course,Course Intro,Uvod u tečaj
+DocType: Program Enrollment Tool,New Program,Novi program
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog mjesta troška, on će biti uključen u naziv mjesta troška kao prefiks"
+apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Odaberite kupca ili dobavljača.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Valjan do datuma ne može biti prije datuma transakcije
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM nije moguće deaktivirati ili otkazati jer je povezana s drugim sastavnicama
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Mjesto opskrbe (država / UT)
+DocType: Job Opening,Job Title,Naziv posla
+DocType: Fee Component,Fee Component,Komponenta naknade
+apps/erpnext/erpnext/config/accounting.py,C-Form records,Zapisi C-Forma
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje otkazano. Provjerite svoj GoCardless račun za više pojedinosti
DocType: Crop Cycle,Less than a year,Manje od godinu dana
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentski Mobile Ne
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Ostatak svijeta
-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
-DocType: Crop,Yield UOM,Prinos UOM
-,Budget Variance Report,Proračun varijance Prijavi
-DocType: Salary Slip,Gross Pay,Bruto plaća
-DocType: Item,Is Item from Hub,Je li stavka iz huba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plaćeni Dividende
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo knjiga
-DocType: Asset Value Adjustment,Difference Amount,Razlika Količina
-DocType: Purchase Invoice,Reverse Charge,Obrnuti naboj
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Zadržana dobit
-DocType: Job Card,Timing Detail,Detaljno vrijeme
-DocType: Purchase Invoice,05-Change in POS,05-Promjena u POS-u
-DocType: Vehicle Log,Service Detail,Detalj usluga
-DocType: BOM,Item Description,Opis proizvoda
-DocType: Student Sibling,Student Sibling,Studentski iste razine
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način plaćanja
-DocType: Purchase Invoice,Supplied Items,Isporučeni pribor
-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}
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Stopa komisije%
-DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
-DocType: Email Digest,New Income,Novi Prihod
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavaj istu stopu tijekom cijelog ciklusa kupnje
-DocType: Opportunity Item,Opportunity Item,Prilika proizvoda
-,Student and Guardian Contact Details,Studentski i Guardian Kontaktni podaci
-apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Spoji račun
-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
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Privremeni Otvaranje
-,Employee Leave Balance,Zaposlenik napuste balans
-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}
-DocType: Patient Appointment,More Info,Više informacija
-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}
-DocType: Supplier Scorecard,Scorecard Actions,Akcije tablice rezultata
-apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Primjer: Masters u Computer Science
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dobavljač {0} nije pronađen {1}
-DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
-DocType: GL Entry,Against Voucher,Protiv Voucheru
-DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje
-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."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Za dobavljača zadano (neobavezno)
-DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Obveze Sažetak
-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}
-DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
-DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu
-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
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
-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}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Mali
-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"
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka Alata za stvaranje fakture otvaranja
-DocType: Cashier Closing Payments,Cashier Closing Payments,Blagajna isplata blagajnika
-DocType: Education Settings,Employee Number,Broj zaposlenika
-DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkažite fakturu nakon razdoblja odgode
-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}
-DocType: Project,% Completed,% Kompletirano
-,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavka 2
-DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint autorizacije
-DocType: Travel Request,International,međunarodna
-DocType: Training Event,Training Event,Događaj za obuku
-DocType: Item,Auto re-order,Automatski reorganiziraj
-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
-DocType: Employee,Place of Issue,Mjesto izdavanja
-DocType: Contract,Contract,ugovor
-DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
-DocType: Email Digest,Add Quote,Dodaj ponudu
-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}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
-DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodstveni unos za imovinu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokirajte fakturu
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
-DocType: Asset Repair,Repair Cost,Popravak troškova
-apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši proizvodi ili usluge
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Prijava nije uspjela
-apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Izrađen je element {0}
-DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
-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.
-DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
-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
-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
-DocType: Purchase Invoice Item,BOM,BOM
-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 .
-apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sjediniti
-DocType: Journal Entry Account,Purchase Order,Narudžbenica
-DocType: Vehicle,Fuel UOM,Gorivo UOM
-DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
-DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine
-DocType: Volunteer,Volunteer Name,Ime volontera
-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}
-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"
-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}
-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}
-DocType: Item,Foreign Trade Details,Vanjskotrgovinska Detalji
-,Assessment Plan Status,Status plana procjene
-DocType: Email Digest,Annual Income,Godišnji prihod
-DocType: Serial No,Serial No Details,Serijski nema podataka
-DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od imena stranke
-DocType: Student Group Student,Group Roll Number,Broj grupe grupa
-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"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
-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."
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprije postavite šifru stavke
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc tip
-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
-DocType: Subscription Plan,Billing Interval Count,Brojač intervala naplate
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja i susreta pacijenata
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nedostaje vrijednost
-DocType: Employee,Department and Grade,Odjel i ocjena
-DocType: Sales Invoice Item,Edit Description,Uredi Opis
-DocType: Antibiotic,Antibiotic,Antibiotik
-,Team Updates,tim ažuriranja
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,za Supplier
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
-DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Stvaranje format ispisa
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada
-apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Niste pronašli bilo koju stavku pod nazivom {0}
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtri stavki
-DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni
-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 """
-DocType: Bank Statement Transaction Settings Item,Transaction,Transakcija
-DocType: Patient Appointment,Duration,Trajanje
-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"
-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.
-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
-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.
-DocType: Item,Website Item Groups,Grupe proizvoda web stranice
-DocType: Purchase Invoice,Total (Company Currency),Ukupno (Društvo valuta)
-DocType: Daily Work Summary Group,Reminder,Podsjetnik
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Pristupačna vrijednost
-apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
-DocType: Bank Statement Transaction Invoice Item,Journal Entry,Temeljnica
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Od GSTIN-a
-DocType: Expense Claim Advance,Unclaimed amount,Neotkriveni iznos
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} stavke u tijeku
-DocType: Workstation,Workstation Name,Ime Workstation
-DocType: Grading Scale Interval,Grade Code,Grade Šifra
-DocType: POS Item Group,POS Item Group,POS Točka Grupa
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta:
-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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
-DocType: Sales Partner,Target Distribution,Ciljana Distribucija
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene
-DocType: Salary Slip,Bank Account No.,Žiro račun broj
-DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrirajte ukupni broj nula
+DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,U tablici Račun nisu pronađeni zapisi
+DocType: Chart of Accounts Importer,Chart of Accounts Importer,Grafikon računa Uvoznik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Stavka ili skladište za redak {0} ne podudara se sa zahtjevom za materijal
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Iznos IGST
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Napomene o isporuci {0} su ažurirane
+DocType: Travel Itinerary,Lodging Required,Zahtjev za smještaj
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Ukupni prihodi
+DocType: Student Group Student,Student Group Student,Student Student Group
+DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
+DocType: Vehicle,Vehicle,Vozilo
+apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti dio u retku {1}
+DocType: Retention Bonus,Bonus Amount,Iznos bonusa
+DocType: Stock Reconciliation Item,Amount Difference,Razlika u iznosu
+DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
+DocType: HR Settings,Stop Birthday Reminders,Zaustavite podsjetnike za rođendan
+DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
+DocType: Stock Settings,Stock Frozen Upto,Zalihe zamrznute Upto
+DocType: Item,Default Material Request Type,Zadani tip zahtjeva za materijal
+DocType: Clinical Procedure Item,Clinical Procedure Item,Stavka kliničkog postupka
+DocType: Finance Book,Finance Book,Knjiga knjiga
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Iz Datetime
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Otvori narudžbe
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Priznati
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Ukupno {0} ({1})
+DocType: Certified Consultant,GitHub ID,GitHub ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Od adrese 1
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ukupno sati: {0}
+DocType: Employee Transfer,Transfer Date,Datum prijenosa
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Unesite naziv kampanje ako je izvor upita kampanja
+apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova stavka je predložak i ne može se koristiti u transakcijama. Atributi stavki kopiraju se u varijante, osim ako nije postavljeno "No Copy""
+DocType: Cheque Print Template,Regular,redovan
+apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
+DocType: Production Plan,Not Started,Nije pokrenuto
+DocType: Disease,Treatment Task,Zadatak liječenja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Redak {0}: korisnik nije primijenio pravilo <b>{1}</b> na stavku <b>{2}</b>
+DocType: Landed Cost Voucher,Landed Cost Help,Pomoć za sletnu cijenu
+DocType: Supplier Scorecard,Scoring Criteria,Kriteriji bodovanja
+DocType: Bank Statement Transaction Entry,Matching Invoices,Odgovarajući računi
+DocType: Donor,Donor Name,Donatorsko ime
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Odaberite Svojstvo
+DocType: Homepage,Homepage Section,Odjeljak početne stranice
+DocType: Assessment Result,Grade,razred
+DocType: Production Plan Material Request,Production Plan Material Request,Zahtjev materijala za plan proizvodnje
+DocType: Request for Quotation Supplier,Send Email,Pošalji e-mail
+DocType: Item,Retain Sample,Zadržite uzorak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Redak {{0} (Tablica plaćanja): Iznos mora biti negativan
+,Warehouse wise Item Balance Age and Value,Skladišna pozicija Stavka Doba i vrijednost salda
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + težina ambalaže. (za ispis)
+DocType: Plant Analysis,Laboratory Testing Datetime,Datetime test laboratorijskog ispitivanja
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Stavka {0} ne može imati paket
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Prodajni cjevovod prema stupnju
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Snaga učeničke grupe
+DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Upis transakcije bankovnog izvoda
+DocType: Purchase Order,Get Items from Open Material Requests,Nabavite stavke iz zahtjeva otvorenog materijala
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja financijsku godinu. Sve računovodstvene stavke i ostale veće transakcije prate se ** ** prema fiskalnoj godini **.
+DocType: Procedure Prescription,Procedure Name,Naziv postupka
+apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Dodajte prodajne partnere
+apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Ukupno ukupno
+DocType: Payment Entry Reference,Outstanding,izvanredan
+DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Odobrenje za oslobođenje od plaćanja poreza na zaposlenike
+DocType: Contract Fulfilment Checklist,Requirement,Zahtjev
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivne ili zadane strukture plaća za zaposlenika {0} za zadane datume
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Količina treba biti veća od 0
+DocType: Purchase Order Item,Supplier Quotation Item,Stavka ponude dobavljača
+DocType: Appraisal,Appraisal Template,Predložak procjene
+DocType: Item,Hub Category to Publish,Kategorija središta za objavljivanje
+DocType: Staffing Plan Detail,Current Openings,Trenutni otvori
+apps/erpnext/erpnext/config/crm.py,Customer Database.,Baza podataka korisnika.
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kao na datum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Napomena o isporuci {0} nije poslana
+DocType: Appraisal Template Goal,Appraisal Template Goal,Predložak procjene Cilj
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zatvaranje (Cr)
+DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Iznos posljednje narudžbe
+apps/erpnext/erpnext/config/desktop.py,Learn,Naučiti
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
+DocType: Crop Cycle,This will be day 1 of the crop cycle,To će biti prvi dan ciklusa usjeva
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3}
+apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Račun troškova ili razlike obvezan je za stavku {0} jer utječe na ukupnu vrijednost dionica
+DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečaja
+DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
+DocType: Driver,Driver,Vozač
+DocType: GST Account,CGST Account,CGST račun
+DocType: Loan,Disbursement Date,Datum isplate
+apps/erpnext/erpnext/templates/pages/projects.html,New task,Novi zadatak
+DocType: Customer Feedback Table,Customer Feedback Table,Tablica s povratnim informacijama korisnika
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisano u tečaj {2}
+DocType: Asset Value Adjustment,Difference Amount,Iznos razlike
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Provjere i depoziti su pogrešno izbrisani
+DocType: Journal Entry,Cash Entry,Ulazak u gotovinu
+DocType: GST Settings,GST Settings,GST postavke
+,Item-wise Sales Register,Registar prodaje po stavkama
+apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Razlika Iznos mora biti nula
+DocType: Fee Schedule,Institution,Institucija
+DocType: Patient,Tobacco Current Use,Trenutna upotreba duhana
+apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Postavite svoj
+DocType: Payment Entry Deduction,Payment Entry Deduction,Odbitak za plaćanje
+apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Redak {{0}: Paket {1} ima samo {2} kom. Odaberite drugu grupu koja ima dostupnu količinu od {3} ili podijelite redak u više redaka kako biste isporučili / izdali više paketa
+DocType: Patient Appointment,Procedure,Postupak
+,Total Stock Summary,Ukupni zbroj dionica
+DocType: Purchase Invoice,Additional Discount,Dodatni popust
+DocType: Healthcare Settings,Patient Name By,Ime pacijenta
+DocType: Healthcare Service Unit Type,Rate / UOM,Stopa / UOM
+DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao
+DocType: GL Entry,Debit Amount in Account Currency,Iznos dugovanja u valuti računa
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} mora se pojaviti samo jednom
+apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun rashoda / razlike ({0}) mora biti račun dobiti ili gubitka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Broj retka {0}: Iznos ne može biti veći od iznosa na čekanju za potraživanje troškova {1}. Iznos na čekanju je {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Zaslužite novac
+apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve kartice dobavljača.
+DocType: Sales Invoice,Terms and Conditions Details,Uvjeti i odredbe Detalji
+DocType: Exchange Rate Revaluation,Get Entries,Preuzmi unose
+DocType: Vehicle Service,Service Item,Stavka usluge
+DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Pogreška sintakse u formuli ili uvjetu: {0}
+DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
+apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Molimo unesite zahtjev po datumu
+DocType: Company,Total Monthly Sales,Ukupna mjesečna prodaja
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Postotak mjesečne distribucije
+DocType: Stock Reconciliation,Reconciliation JSON,JSON usklađivanja
+apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Nema stavke s crtičnim kodom {0}
+DocType: Asset,Scrapped,otpisan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Put isporuke
+DocType: Student Admission Program,Application Fee,Pristojba za prijavu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju
+DocType: Website Attribute,Attribute,Atribut
+DocType: Rename Tool,Rename Log,Preimenuj dnevnik
+apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,"Temeljeno na" i "Po grupi" ne mogu biti isti
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Pokazati starenje skladišta
+DocType: Sales Invoice,Write Off Outstanding Amount,Ispisati nepodmireni iznos
+DocType: Payroll Entry,Employee Details,Detalji o zaposleniku
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Vrijeme početka ne može biti veće od završnog vremena za {0}.
+DocType: Pricing Rule,Discount Amount,Iznos popusta
+DocType: Healthcare Service Unit Type,Item Details,Pojedinosti o stavci
+apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Ponovljena porezna izjava od {0} za razdoblje {1}
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Iz obavijesti o isporuci
+DocType: Holiday,Holiday,Odmor
+DocType: Cheque Print Template,Line spacing for amount in words,Prored za veličinu riječi
+DocType: Item Group,Item Group Defaults,Zadane postavke grupe stavki
+DocType: Salary Component,Abbr,abbr
+apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Zahtjev za jamstvom protiv serijskog broja
+apps/erpnext/erpnext/config/desktop.py,Quality,kvaliteta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} nije dionica
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Troškovi isporuke sirovina
+DocType: Employee,Permanent Address,stalna adresa
+DocType: Asset,Booked Fixed Asset,Rezervirano Fiksno sredstvo
+apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Vaše ulaznice
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Izradite ponudu dobavljača
+DocType: Item,Inspection Required before Purchase,Potrebna inspekcija prije kupnje
+DocType: Payment Entry,Payment Ordered,Naručeno plaćanje
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom poslužitelja GoCardless. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun."
+apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Provjerite je li račun postavljen na Način plaćanja ili na POS profil.
+DocType: Email Digest,Purchase Orders Items Overdue,Stavke narudžbenica koje kasne
+DocType: BOM,Inspection Required,Potrebna inspekcija
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazano tako da se radnja ne može dovršiti
+DocType: Project Template Task,Project Template Task,Zadatak predloška projekta
+apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kružna referentna pogreška
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: račun za vrstu profita i gubitka {2} nije dopušten u početnom unosu
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Unos stavke u više grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u knjigu
+DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihama
+DocType: Issue,Service Level,Razina usluge
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Ostale vanjske potrepštine (bez ocjene, izuzeto)"
+,TDS Payable Monthly,TDS Plaćanje Mjesečno
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Odaberite Datum knjiženja prije odabira Stranke
+,GST Purchase Register,GST Registar nabave
+DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Automatski dodajte poreze i naknade iz Predloška poreza na stavku
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Opcije dionica
+DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Terminski plan vremenskog rasporeda za zdravstvenu skrb
+apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
+DocType: Payment Schedule,Invoice Portion,Dio dostavnice
+apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Porezna kategorija za prevladavanje poreznih stopa.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Zadržana zarada
+DocType: Grant Application,Requested Amount,Traženi iznos
+DocType: Salary Detail,Additional Amount,Dodatni iznos
+DocType: Quiz,Quiz Configuration,Konfiguracija kviza
+DocType: Mode of Payment,General,General
+DocType: Email Digest,Annual Expenses,Godišnji troškovi
+apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog datuma početka
+DocType: Global Defaults,Disable In Words,Onemogući u riječima
+DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plaća ne može biti negativna
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Broj interakcija
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Redak {0} # Stavka {1} ne može se prenijeti više od {2} prema Narudžbenici {3}
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obrada kontnog plana i stranaka
+DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u Clean HTML
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača
+,Final Assessment Grades,Završna ocjena
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Nije moguće zatvoriti zadatak {0} jer njegov zavisni zadatak {1} nije zatvoren.
+DocType: Promotional Scheme,Promotional Scheme Price Discount,Popust na cijenu promotivnog programa
+DocType: Installation Note,Installation Note,Napomena o instalaciji
+DocType: Student Admission,Application Form Route,Putanja obrasca za prijavu
+DocType: Work Order,Planned Operating Cost,Planirani operativni troškovi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Boja
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} nije u izbornom popisu praznika
+DocType: Student Report Generation Tool,Show Marks,Prikaži oznake
+DocType: Salary Component,Max Benefit Amount (Yearly),Maksimalni iznos povlastice (godišnje)
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje
+DocType: Loyalty Program,Customer Group,Grupa kupaca
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti jedna godina ranije od datuma završetka fiskalne godine
+,BOM Items and Scraps,Stavke sastavnice i bilješke
+apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Visoka osjetljivost
+DocType: Pricing Rule,Apply Discount on Rate,Primijeni popust na stopu
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje BOM troškova putem Planera, na temelju najnovije stope procjene / cijene cjenika / zadnje stope kupnje sirovina."
+DocType: Tally Migration,Tally Company,Tally Company
+DocType: Quiz Question,Quiz Question,Pitanje o kvizu
+DocType: Task Depends On,Task Depends On,Zadatak ovisi o tome
+,Lead Id,Glavni ID
+DocType: Subscription Plan Detail,Subscription Plan Detail,Detaljni plan pretplate
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Izrađeno je {0} razglednica za {1} između:
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Sažetak ovog tjedna
+DocType: Pricing Rule Item Code,Pricing Rule Item Code,Šifra stavke pravila cijene
+DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Izravni prihodi
+apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
+,Sales Analytics,Analitika prodaje
+DocType: Project,Total Billable Amount (via Timesheets),Ukupni iznos za naplatu (putem vremenskih listova)
+DocType: Setup Progress Action,Domains,domene
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nije dopušteno, po potrebi konfigurirajte predložak laboratorijskog testa"
+DocType: Item,Default Unit of Measure,Zadana jedinica mjere
+DocType: Serial No,Distinct unit of an Item,Razlikovna jedinica stavke
+DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju
+DocType: Supplier Scorecard Scoring Variable,Path,Staza
+DocType: Project Task,Task ID,ID zadatka
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otvaranje (Dr)
+DocType: Project,% Completed,% Dovršeno
+DocType: Customer,Commission Rate,Stopa provizije
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Središnji porez
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Ukupni nepodmireni iznos
+DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimalni iznos izuzeća
+DocType: Subscription Plan,Based on price list,Na temelju cjenika
+DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Završni račun {0} mora biti tipa Liability / Equity
+apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Postavljanje tvrtke
+DocType: Inpatient Occupancy,Check In,Prijava
+apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Kupac i dobavljač
+DocType: Issue,Support Team,Tim podrške
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možete se dodijeliti kao nadređeni račun
+apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Stavka osnovnog sredstva mora biti stavka koja nije na zalihama.
+apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Novi ID serije (izborno)
+apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt karta
+DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimalni iznos pogodnosti
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} na Ostavi na {1}
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Želite li doista vratiti obnovljenu imovinu?
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Kotizacija ne može biti Zero
+DocType: Item Tax Template,Item Tax Template,Predložak poreza na stavku
+DocType: Fiscal Year,Auto Created,Automatski je izrađen
+DocType: Quality Objective,Quality Objective,Cilj kvalitete
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glavu računa u okviru Obveze ili Kapital, u kojoj će se rezervirati dobit / gubitak"
+DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u valuti računa
+DocType: Employee Onboarding Activity,Employee Onboarding Activity,Djelatnost zaposlenika
+DocType: Healthcare Service Unit,Parent Service Unit,Jedinica za roditeljsku uslugu
+DocType: Sales Invoice,Include Payment (POS),Uključi plaćanje (POS)
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Privatni kapital
+DocType: Landed Cost Item,Receipt Document,Dokument o primitku
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Razdoblje popisa dobavljača
+DocType: Employee Grade,Default Salary Structure,Struktura primarne plaće
+DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupna dobit / gubitak
+apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student je već upisan.
+DocType: Product Bundle,Parent Item,Stavka roditelja
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,posredništvo
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili račun za stavku {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Naziv tvrtke ne može biti tvrtka
+DocType: Maintenance Visit,Breakdown,kvar
+DocType: Inpatient Record,B Negative,B Negativno
+DocType: Issue,Response By,Odgovor od
+DocType: Purchase Invoice,Credit To,Kreditiranje
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.
+DocType: Bank Guarantee,Bank Guarantee Number,Broj bankovne garancije
+apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučeno: {0}
+DocType: Quality Action,Under Review,U pregledu
+apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta)
+,Average Commission Rate,Prosječna stopa provizije
+DocType: Sales Invoice,Customer's Purchase Order Date,Datum narudžbe kupca
+apps/erpnext/erpnext/config/buying.py,All Contacts.,Svi kontakti.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Korišteni listovi
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno
+DocType: Brand,Brand Defaults,Zadane postavke robne marke
+DocType: Task,Depends on Tasks,Ovisi o zadacima
+DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Stvorene su studentske grupe.
+apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registrirajte se
+DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ovo skladište će se koristiti za izradu Narudžbi prodaje. Skladište za pohranu je "Trgovine".
+DocType: Vehicle Service,Oil Change,Zamjena ulja
+DocType: Project User,Project User,Korisnik projekta
+DocType: Course,Assessment,procjena
+DocType: Promotional Scheme,Price Discount Slabs,Ploče s popustom za cijene
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Novi kupci
+DocType: Project,Total Expense Claim (via Expense Claims),Ukupno potraživanje troškova (putem potraživanja troškova)
+DocType: Instructor Log,Other Details,Ostali detalji
+apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije dionica. Napravite novu stavku i prenesite zalihe u novu stavku
+DocType: Employee Attendance Tool,Employees HTML,Zaposlenici u HTML-u
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zaustavite korisnike od primjene programa "Napusti" sljedećih dana.
+DocType: Budget,Ignore,Zanemariti
+,Sales Person Target Variance Based On Item Group,Prodajna osoba ciljana varijacija na temelju grupe proizvoda
+DocType: Education Settings,Current Academic Year,Trenutna akademska godina
+DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Slanje / Usklađivanje plaćanja
+DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavite predujmove i dodijelite (FIFO)
+DocType: BOM,Item to be manufactured or repacked,Proizvod koji će se proizvoditi ili prepakirati
+apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Nova košarica
+DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
+apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Skladište uzorka zadržavanja u postavkama zaliha
+DocType: Lab Test Template,Result Format,Format rezultata
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ili grupe) prema kojima se sastavljaju računovodstveni unosi i održavaju stanja.
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za materijal koji se koristi za unos dionica
+DocType: Request for Quotation,Link to material requests,Veza na materijalne zahtjeve
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Unsecured zajmovi
+apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodajte klijente
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadano skladište gotovih proizvoda
+DocType: Grant Application,Grant Description,Opis potpore
+apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Navedite težinu, Molimo vas da navedete i "Težina UOM""
+apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućeno
+DocType: Contract,Contract Period,Trajanje ugovora
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Unesite kôd artikla za dobivanje broja serije
+DocType: Cash Flow Mapping,Is Working Capital,Je li radni kapital
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite ga u Postavke isporuke.
+DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
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)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Suzi sve
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Izradi narudžbenicu
-DocType: Quality Inspection Reading,Reading 8,Čitanje 8
-DocType: Inpatient Record,Discharge Note,Napomena za pražnjenje
-DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski ulazi u amortizaciju imovine u knjizi
-DocType: BOM Operation,Workstation,Radna stanica
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
-DocType: Healthcare Settings,Registration Message,Poruka o registraciji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardver
-DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept
-DocType: Contract,HR Manager,HR menadžer
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Odaberite tvrtku
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege dopust
-DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova se vrijednost koristi za pro rata temporis izračun
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Morate omogućiti košaricu
-DocType: Payment Entry,Writeoff,Otpisati
-DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
-DocType: Stock Settings,Naming Series Prefix,Imenujte prefiks serije
-DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
-DocType: Salary Component,Earning,Zarada
-DocType: Supplier Scorecard,Scoring Criteria,Kriteriji za bodovanje
-DocType: Purchase Invoice,Party Account Currency,Strana valuta računa
-DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost
-,BOM Browser,BOM preglednik
-apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj
-DocType: Item Barcode,EAN,EAN
-DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
-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
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost narudžbe
-apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,hrana
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Starenje Raspon 3
-DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a
-DocType: Shopify Log,Shopify Log,Zapisnik trgovine
-DocType: Inpatient Occupancy,Check In,Prijava
-DocType: Maintenance Schedule Item,No of Visits,Broj pregleda
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,upisa studenata
-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}
-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}
-DocType: Project,Start and End Dates,Datumi početka i završetka
-DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uvjeti ispunjenja predloška ugovora
-,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Otvoreno BOM {0}
-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
-DocType: Authorization Rule,Average Discount,Prosječni popust
-DocType: Project Update,Great/Quickly,Veliki / Brzo
-DocType: Purchase Invoice Item,UOM,UOM
-DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Godišnje izuzeće HRA-e
-DocType: Rename Tool,Utilities,Komunalne usluge
-DocType: POS Profile,Accounting,Knjigovodstvo
-DocType: Asset,Purchase Receipt Amount,Iznos priznavanja kupnje
-DocType: Employee Separation,Exit Interview Summary,Izlaz iz sažetka intervjua
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Odaberite serije za umetnutu stavku
-DocType: Asset,Depreciation Schedules,amortizacija Raspored
-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"
-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:
-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
-DocType: Activity Cost,Projects,Projekti
-DocType: Payment Request,Transaction Currency,transakcija valuta
-apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Neke e-poruke nisu važeće
-DocType: Work Order Operation,Operation Description,Operacija Opis
-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.
-DocType: Quotation,Shopping Cart,Košarica
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosječni dnevni izlaz
-DocType: POS Profile,Campaign,Kampanja
-DocType: Supplier,Name and Type,Naziv i tip
-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 """
-DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
-DocType: Salary Structure,Max Benefits (Amount),Maksimalna korist (iznos)
-DocType: Purchase Invoice,Contact Person,Kontakt osoba
-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
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nema podataka za ovo razdoblje
-DocType: Course Scheduling Tool,Course End Date,Naravno Datum završetka
-DocType: Holiday List,Holidays,Praznici
-DocType: Sales Order Item,Planned Quantity,Planirana količina
-DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza proizvoda
-DocType: Water Analysis,Water Analysis Criteria,Kriteriji analize vode
-DocType: Item,Maintain Stock,Upravljanje zalihama
-DocType: Employee,Prefered Email,Poželjni Email
-DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
-DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-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
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maksimalno: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
-DocType: Shopify Settings,For Company,Za tvrtke
-apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevnik mailova
-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."
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljačka tabela ocjena varijable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos kupnje
-DocType: POS Closing Voucher,Modes of Payment,Načini plaćanja
-DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime
-DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
-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
-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.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće od 100
-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.
-apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
-DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
-DocType: Maintenance Visit,Unscheduled,Neplanski
-DocType: Employee,Owned,U vlasništvu
-DocType: Salary Component,Depends on Leave Without Pay,Ovisi o ostaviti bez platiti
-DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
-,Purchase Invoice Trends,Trendovi nabavnih računa
-DocType: Employee,Better Prospects,Bolji izgledi
-DocType: Travel Itinerary,Gluten Free,Bez glutena
-DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno
-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"
-DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima)
-DocType: Inpatient Record,Discharge Date,Datum izdavanja
-DocType: Subscription Plan,Price Determination,Određivanje cijene
-DocType: Vehicle,License Plate,registarska tablica
-apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Novi odjel
-DocType: Compensatory Leave Request,Worked On Holiday,Radili na odmoru
-DocType: Appraisal,Goals,Golovi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Odaberite POS profil
-DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status
-,Accounts Browser,Preglednik računa
-DocType: Procedure Prescription,Referral,upućivanje
-DocType: Payment Entry Reference,Payment Entry Reference,Plaćanje Ulaz Referenca
-DocType: GL Entry,GL Entry,GL ulaz
-DocType: Support Search Source,Response Options,Opcije odgovora
-DocType: HR Settings,Employee Settings,Postavke zaposlenih
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Učitavanje sustava plaćanja
-,Batch-Wise Balance History,Batch-Wise povijest bilance
-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}.
-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
-DocType: Package Code,Package Code,kod paketa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,šegrt
-DocType: Purchase Invoice,Company GSTIN,Tvrtka GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena
-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"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
-DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
-DocType: Email Digest,Bank Balance,Bankovni saldo
-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}
-DocType: HR Settings,Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje
-DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
-DocType: Journal Entry Account,Account Balance,Bilanca računa
-apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Porezni Pravilo za transakcije.
-DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-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}
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
-DocType: Weather,Weather Parameter,Parametar vremena
-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 & L stanja
-DocType: Item,Asset Naming Series,Serija imenovanja imovine
-DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
-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
-DocType: Clinical Procedure Template,Collection Details,Detalji zbirke
-DocType: POS Profile,Allow Print Before Pay,Dopusti ispis prije plaćanja
-DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tla
-DocType: Shipping Rule,Shipping Account,Dostava račun
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan
-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
-DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija
-DocType: Quality Inspection,Readings,Očitanja
-DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Broj interakcija
-DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,pod skupštine
-DocType: Asset,Asset Name,Naziv imovinom
-DocType: Project,Task Weight,Zadatak Težina
-DocType: Shipping Rule Condition,To Value,Za vrijednost
-DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti
-DocType: Asset Movement,Stock Manager,Stock Manager
-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}
-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.
-apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Odreskom
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Najam ureda
-apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika
-DocType: Disease,Common Name,Uobičajeno ime
-DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivnost ukrcavanja zaposlenika
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio !
-apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodana.
-DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
-DocType: Vital Signs,Blood Pressure,Krvni tlak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,analitičar
-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
-DocType: Employee Benefit Application,Max Benefits (Yearly),Najveće pogodnosti (godišnje)
-DocType: Item,Inventory,Inventar
-DocType: Item,Sales Details,Prodajni detalji
-DocType: Opportunity,With Items,S Stavke
-DocType: Asset Maintenance,Maintenance Team,Tim za održavanje
-DocType: Salary Component,Is Additional Component,Je dodatna komponenta
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,u kol
-DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validirati upisani tečaj za studente u studentskoj grupi
-DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
-DocType: Item,Item Attribute,Stavka značajke
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Vlada
-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
-DocType: Asset Movement,Source Location,Izvor lokacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Naziv Institut
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Unesite iznos otplate
-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.
-apps/erpnext/erpnext/config/stock.py +312,Item Variants,Stavka Varijante
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
-DocType: Payment Order,PMO-,PMO-
-DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
-DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Odaberite Mogući Dobavljač
-DocType: Sales Invoice,Source,Izvor
-DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s tim poljima"
-DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
-DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
-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
-DocType: Fee Validity,Fee Validity,Valjanost naknade
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
-apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}
-DocType: Student Attendance Tool,Students HTML,Studenti HTML
-DocType: GST HSN Code,GST HSN Code,GST HSN kod
-DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreno Projekti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Novčani tijek iz investicijskih
-DocType: Program Course,Program Course,Program predmeta
-DocType: Healthcare Service Unit,Allow Appointments,Omogući imenovanja
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
-DocType: Homepage,Company Tagline for website homepage,Tvrtka Opisna oznaka za web stranici
-DocType: Item Group,Item Group Name,Proizvod - naziv grupe
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,Taken
-DocType: Student,Date of Leaving,Datum Napuštanje
-DocType: Pricing Rule,For Price List,Za cjenik
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
-DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Postavljanje zadanih postavki
-DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve korisnike)
-apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Stvaranje vodi
-DocType: Maintenance Schedule,Schedules,Raspored
-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
-DocType: Cashier Closing,Net Amount,Neto Iznos
-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
-DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
-DocType: Landed Cost Voucher,Additional Charges,Dodatni troškovi
-DocType: Support Search Source,Result Route Field,Polje rute rezultata
-DocType: Supplier,PAN,PAN
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo)
-DocType: Supplier Scorecard,Supplier Scorecard,Dobavljač ocjena
-DocType: Plant Analysis,Result Datetime,Rezultat Datetime
-,Support Hour Distribution,Distribucija rasporeda podrške
-DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
-DocType: Student,Leaving Certificate Number,Ostavljajući broj certifikata
-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}"
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na skladištu
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Ažuriranje Format ispisa
-DocType: Bank Account,Is Company Account,Je li račun tvrtke
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Vrsta napuštanja {0} nije moguće naplatiti
-DocType: Landed Cost Voucher,Landed Cost Help,Zavisni troškovi - Pomoć
+","Mogu se upotrijebiti varijable indeksne kartice, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)"
+apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Vrijednost ili broj
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Registrirajte SIREN broj u datoteci s informacijama o tvrtki
+DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovo da biste omogućili zakazanu dnevnu rutinu sinkronizacije putem rasporeda
+DocType: Employee Tax Exemption Declaration,Declarations,izjave
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Povratno ispiranje sirovina na temelju
+DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Opis posla
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Nije moguće filtrirati na temelju broja vaučera, ako je grupiran po vaučeru"
+DocType: Purchase Receipt Item,Received and Accepted,Primljeno i prihvaćeno
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativna stopa procjene nije dopuštena
+DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Korisnik koji će se koristiti za izradu klijenata, stavki i prodajnih narudžbi. Ovaj korisnik treba imati odgovarajuće dozvole."
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Izradite narudžbenicu
+apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definirati proračun za financijsku godinu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tablica računa ne može biti prazna.
+,Payment Period Based On Invoice Date,Razdoblje plaćanja na temelju datuma fakture
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum instalacije ne može biti prije datuma isporuke za stavku {0}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Veza na Zahtjev materijala
+DocType: Warranty Claim,From Company,Iz tvrtke
+DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapirani tip podataka
+apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Redak {0}: stavka za promjenu redoslijeda već postoji za ovo skladište {1}
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Datum dokumenta
+DocType: Monthly Distribution,Distribution Name,Naziv distribucije
+apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupirajte u neku grupu
+apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje u tijeku. Može potrajati.
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer: ABCD. ##### Ako je serija postavljena i serijski broj se ne spominje u transakcijama, automatski će se kreirati serijski broj na temelju ove serije. Ako uvijek želite izričito spomenuti serijske brojeve za ovu stavku. ostavite ovo prazno."
+DocType: Stock Entry,Stock Entry (Outward GIT),Unos dionica (Outward GIT)
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Obrada adresa stranke
+DocType: Selling Settings,Delivery Note Required,Potrebna je obavijest o isporuci
+DocType: Pricing Rule,Sales Partner,Prodajni partner
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Računovodstveni unos zamrznut do tog datuma, nitko ne može učiniti / izmijeniti unos osim uloge navedene u nastavku."
+DocType: Vehicle Log,Fuel Qty,Količina goriva
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile br
+DocType: Invoice Discounting,Disbursed,isplaćeni
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto promjena obveza prema dobavljačima
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nije dostupno
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Skraćeno radno vrijeme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,dostava
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj za izradu programa za studentske grupe
+apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Distributer / distributer / treća strana / agent / affiliate / prodavač koji prodaje proizvode tvrtke za proviziju.
+DocType: BOM Item,Original Item,Izvorna stavka
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serija je obavezna
+apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne prilike za prodaju.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikaži PDC u ispisu
+apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Dobavljač
+DocType: POS Profile User,POS Profile User,Korisnik POS profila
+DocType: Student,Middle Name,Srednje ime
+DocType: Sales Person,Sales Person Name,Ime prodavača
+DocType: Packing Slip,Gross Weight,Bruto težina
+DocType: Journal Entry,Bill No,Bill No
+apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nova lokacija
+,Project wise Stock Tracking,Projekt praćenja dionica
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogu-.YYYY.-
-DocType: Purchase Invoice,Select Shipping Address,Odaberite Adresa za dostavu
-DocType: Timesheet Detail,Expected Hrs,Očekivani sati
-apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Pojedinosti o članstvu
-DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Potraživanja Sažetak
-DocType: POS Closing Voucher,Linked Invoices,Povezane fakture
-DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa
-DocType: Contract,Contract Details,Pojedinosti ugovora
-DocType: Employee,Leave Details,Ostavite pojedinosti
-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
-DocType: UOM,UOM Name,UOM Ime
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresa 1
-DocType: GST HSN Code,HSN Code,HSN kod
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Doprinos iznos
-DocType: Inpatient Record,Patient Encounter,Pacijentni susret
-DocType: Purchase Invoice,Shipping Address,Dostava Adresa
-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.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
-apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Neprovjereni podaci webhook podataka
-DocType: Water Analysis,Container,kontejner
-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}
-DocType: Item Alternative,Two-way,Dvosmjeran
-DocType: Project,Day to Send,Dan za slanje
-DocType: Healthcare Settings,Manage Sample Collection,Upravljanje uzorkovanjem
-DocType: Production Plan,Ignore Existing Ordered Quantity,Zanemari postojeću naručenu količinu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,Postavite seriju koja će se koristiti.
-DocType: Patient,Tobacco Past Use,Doba korištenja
-DocType: Travel Itinerary,Mode of Travel,Način putovanja
-DocType: Sales Invoice Item,Brand Name,Naziv brenda
-DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
-apps/erpnext/erpnext/utilities/user_progress.py +146,Box,kutija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Mogući Dobavljač
-DocType: Budget,Monthly Distribution,Mjesečna distribucija
-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
-apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta)
-DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
-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
-DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera
-DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
-DocType: Pricing Rule,Pricing Rule,Pravila cijena
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplikat broja valjaka za učenika {0}
-apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica
-DocType: Shopping Cart Settings,Payment Success URL,Plaćanje Uspjeh URL
-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}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
-,Bank Reconciliation Statement,Izjava banka pomirenja
-DocType: Patient Encounter,Medical Coding,Medicinski kodiranje
-DocType: Healthcare Settings,Reminder Message,Poruka podsjetnika
-,Lead Name,Ime potencijalnog kupca
-,POS,POS
-DocType: C-Form,III,III
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Ležišta
-apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvaranje kataloški bilanca
-DocType: Asset Category Account,Capital Work In Progress Account,Račun za kapitalni rad u tijeku
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Podešavanje vrijednosti imovine
-DocType: Additional Salary,Payroll Date,Datum plaće
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mora pojaviti samo jednom
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema proizvoda za pakiranje
-DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
-DocType: Loan,Repayment Method,Način otplate
-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"
-DocType: Quality Inspection Reading,Reading 4,Čitanje 4
-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"
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,članska iskaznica
-DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Mjesečni prihvatljivi iznos
-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}
-DocType: Asset Maintenance Task,Certificate Required,Potvrda je potrebna
-DocType: Company,Default Holiday List,Default odmor List
-DocType: Pricing Rule,Supplier Group,Grupa dobavljača
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-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}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Obveze
-DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
-DocType: Opportunity,Contact Mobile No,Kontak GSM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Odaberite tvrtku
-,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
-DocType: Student Report Generation Tool,Print Section,Ispiši odjeljak
-DocType: Staffing Plan Detail,Estimated Cost Per Position,Procjena troškova po položaju
-DocType: Employee,HR-EMP-,HR-Poslodavci
-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.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Upućivanje zaposlenika
-DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
-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.
-DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovno slanje plaćanja Email
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
-DocType: Clinical Procedure,Appointment,Imenovanje
-apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravite citat
-apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostala izvješća
-apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Odaberite barem jednu domenu.
-DocType: Dependent Task,Dependent Task,Ovisno zadatak
-DocType: Shopify Settings,Shopify Tax Account,Kupnja poreznog računa
-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}
-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}
-DocType: Delivery Trip,Optimize Route,Optimizirajte rutu
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
-DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
-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}
-DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon
-DocType: SMS Center,Receiver List,Prijemnik Popis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Traži Stavka
-DocType: Payment Schedule,Payment Amount,Iznos za plaćanje
-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
-DocType: Healthcare Settings,Healthcare Service Items,Zdravstvene usluge
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Konzumira Iznos
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
-DocType: Assessment Plan,Grading Scale,ljestvici
-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
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
-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
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
-DocType: Healthcare Practitioner,Hospital,Bolnica
-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}
-DocType: Travel Request Costing,Funded Amount,Financirani iznos
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
-DocType: Practitioner Schedule,Practitioner Schedule,Raspored praktičara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (dani)
-DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
-DocType: Additional Salary,Additional Salary,Dodatna plaća
-DocType: Quotation Item,Quotation Item,Proizvod iz ponude
-DocType: Customer,Customer POS Id,ID klijenta POS
-DocType: Account,Account Name,Naziv računa
-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
-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
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja
-DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-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
-DocType: Share Balance,To No,Za br
-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.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
-DocType: Accounts Settings,Credit Controller,Kreditne kontroler
-DocType: Loan,Applicant Type,Vrsta podnositelja zahtjeva
-DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga
-DocType: Healthcare Settings,Default Medical Code Standard,Zadani standard medicinskog koda
-DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
-DocType: Company,Default Payable Account,Zadana Plaća račun
-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"
-DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Naplaćeno
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervirano Kol
-DocType: Party Account,Party Account,Račun stranke
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Odaberite Tvrtka i Oznaka
-apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Gornja Prihodi
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Odbiti
-DocType: Journal Entry Account,Debit in Company Currency,Zaduženja tvrtke valuti
-DocType: BOM Item,BOM Item,BOM proizvod
-DocType: Appraisal,For Employee,Za zaposlenom
-DocType: Vital Signs,Full,puni
-apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Provjerite unos isplati
-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
-DocType: Company,Default Values,Zadane vrijednosti
-DocType: Certification Application,INR,INR
-DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni
-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
-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
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} stvorio
-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}
-DocType: Vital Signs,Constipated,konstipovan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
-DocType: Customer,Default Price List,Zadani cjenik
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nijedna stavka nije pronađena.
-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
-DocType: Share Transfer,Equity/Liability Account,Račun vlasničke i odgovornosti
-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
-DocType: Contract,Inactive,neaktivan
-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?
-DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina
-DocType: Purchase Order,Order Confirmation No,Potvrda narudžbe br
-DocType: Purchase Invoice,Eligibility For ITC,Podobnost za ITC
-DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
-DocType: Journal Entry,Entry Type,Ulaz Tip
-,Customer Credit Balance,Kupac saldo
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
-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})
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
-apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Cijena
-DocType: Quotation,Term Details,Oročeni Detalji
-DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika
-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.
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (Bez poreza)
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Olovni broj
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Dostupno
-DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
-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.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Obvezno polje - Program
-DocType: Special Test Template,Result Component,Rezultat Komponenta
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jamstvo Zatraži
-,Lead Details,Detalji potenciajalnog kupca
-DocType: Volunteer,Availability and Skills,Dostupnost i vještine
-DocType: Salary Slip,Loan repayment,otplata kredita
-DocType: Share Transfer,Asset Account,Asset Account
-DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
-DocType: Pricing Rule,Applicable For,primjenjivo za
-DocType: Lab Test,Technician Name,Naziv tehničara
-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.
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture
-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}
-DocType: Restaurant Reservation,No Show,Nema prikazivanja
-DocType: Shipping Rule Country,Shipping Rule Country,Pravilo dostava Država
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavi i posjećenost
-DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje
-DocType: Maintenance Visit,Partially Completed,Djelomično završeni
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Ocjena lojalnosti: {0}
-apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Dodaj vodi
-apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Umjerena osjetljivost
-DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće
-DocType: Loyalty Program,Redemption,otkup
-DocType: Sales Invoice,Packed Items,Pakirani proizvodi
-DocType: Tax Withholding Category,Tax Withholding Rates,Stope zadržavanja poreza
-DocType: Contract,Contract Period,Trajanje ugovora
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Ukupno'
-DocType: Employee,Permanent Address,Stalna adresa
-DocType: Loyalty Program,Collection Tier,Zbirka Tier
-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
-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}
-DocType: Patient,Medication,liječenje
-DocType: Production Plan,Include Non Stock Items,Uključi ostale artikle
-DocType: Project Update,Challenging/Slow,Izazovno / Spora
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra
-DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
-DocType: Leave Type,Earned Leave,Zaradeno odsustvo
-DocType: Employee,Salary Details,Detalji plaće
-DocType: Territory,Territory Manager,Upravitelj teritorija
-DocType: Packed Item,To Warehouse (Optional),Za Warehouse (po izboru)
-DocType: GST Settings,GST Accounts,GST računi
-DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (Društvo valuta)
-DocType: Purchase Invoice,Additional Discount,Dodatni popust
-DocType: Selling Settings,Selling Settings,Postavke prodaje
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online aukcije
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Ispunjenje
-apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledaj u košaricu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Troškovi marketinga
-,Item Shortage Report,Nedostatak izvješća za proizvod
-apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije
-apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe
-DocType: Hub User,Hub Password,Zaporka huba
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojena grupa za tečajeve za svaku seriju
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
-DocType: Fee Category,Fee Category,Naknada Kategorija
-DocType: Agriculture Task,Next Business Day,Sljedeći radni dan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Dodijeljene lišće
-DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu
-DocType: Cash Flow Mapper,Section Header,Header odjeljka
-,Student Fee Collection,Studentski Naknada Collection
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje sastanka (min)
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
-DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
-DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
-DocType: Upload Attendance,Get Template,Kreiraj predložak
-,Sales Person Commission Summary,Sažetak Povjerenstva za prodaju
-DocType: Additional Salary Component,Additional Salary Component,Dodatna komponenta plaća
-DocType: Material Request,Transferred,prebačen
-DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext dovršeno!
-DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenata
-apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
-DocType: Course Assessment Criteria,Weightage,Weightage
-DocType: Purchase Invoice,Tax Breakup,Porezna prekid
-DocType: Employee,Joining Details,Pridruživanje pojedinosti
-DocType: Member,Non Profit Member,Neprofitna članica
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovno mjesto potrebno je za račun dobiti i gubitka {2}. Molimo postaviti zadano mjesto troška.
-DocType: Payment Schedule,Payment Term,Rok plaćanja
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
-DocType: Location,Area,područje
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi Kontakt
-DocType: Company,Company Description,Opis Tvrtke
-DocType: Territory,Parent Territory,Nadređena teritorija
-DocType: Purchase Invoice,Place of Supply,Mjesto isporuke
-DocType: Quality Inspection Reading,Reading 2,Čitanje 2
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Potvrda primitka robe
-DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošaljite / Uskladite plaćanja
-DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
-DocType: Homepage,Products,Proizvodi
-DocType: Announcement,Instructor,Instruktor
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Odaberite stavku (nije obavezno)
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne vrijedi za odabranu tvrtku
-DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee raspored skupinu studenata
-DocType: Student,AB+,AB +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
-DocType: Lead,Next Contact By,Sljedeći kontakt od
-DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
-DocType: Blanket Order,Order Type,Vrsta narudžbe
-,Item-wise Sales Register,Stavka-mudri prodaja registar
-DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe
-apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna salda
-DocType: Asset,Depreciation Method,Metoda amortizacije
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Ukupno Target
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Analiza percepcije
-DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
-DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao
-DocType: Production Plan Material Request,Production Plan Material Request,Izrada plana materijala Zahtjev
-DocType: Purchase Invoice,Release Date,Datum izlaska
-DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
-DocType: Purchase Invoice Item,Batch No,Broj serije
-DocType: Marketplace Settings,Hub Seller Name,Naziv prodavača u centru
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Predujmovi zaposlenika
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopusti višestruke prodajne naloge protiv kupca narudžbenice
-DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe studenata
-DocType: Grant Application,Assessment Mark (Out of 10),Ocjena ocjenjivanja (od 10)
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ne
-apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni
-apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
-apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta
-apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj"
-DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
-DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
-DocType: Employee,Leave Encashed?,Odsustvo naplaćeno?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
-DocType: Email Digest,Annual Expenses,Godišnji troškovi
-DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Napravi narudžbu kupnje
-DocType: SMS Center,Send To,Pošalji
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
-DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos
-DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
-DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
-DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
-DocType: Territory,Territory Name,Naziv teritorija
-DocType: Email Digest,Purchase Orders to Receive,Narudžbenice za primanje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U pretplati možete imati samo planove s istim ciklusom naplate
-DocType: Bank Statement Transaction Settings Item,Mapped Data,Prijenos podataka
-DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
-DocType: Payroll Period Date,Payroll Period Date,Datum razdoblja obračuna plaće
-DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
-DocType: Item,Serial Nos and Batches,Serijski brojevi i serije
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Snaga grupe učenika
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
- Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Podružnice već su planirale {1} slobodna radna mjesta s proračunom od {2}. \ Plan osoblja za {0} treba dodijeliti više slobodnih radnih mjesta i proračun za {3} nego što je planirano za svoje podružnice
-apps/erpnext/erpnext/config/hr.py +166,Appraisals,procjene
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Događaji treninga
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
-apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Prati vodio izvorom olova.
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Molim uđite
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Zapisnik održavanja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite unos dnevnika internih tvrtki
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
-DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog mjesta troška, bit će uključen u naziv mjesta troška kao prefiks"
-DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
-DocType: Student Group,Instructors,Instruktori
-DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} mora biti podnesen
-apps/erpnext/erpnext/config/accounts.py +429,Share Management,Upravljanje dijeljenjem
-DocType: Authorization Control,Authorization Control,Kontrola autorizacije
-apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Uplata
-apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}."
-apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
-DocType: Work Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
-DocType: Amazon MWS Settings,DE,DE
-DocType: Crop,Crop Spacing,Razmak bjelančevina
-DocType: Course,Course Abbreviation,naziv predmeta
-DocType: Budget,Action if Annual Budget Exceeded on PO,Postupak ako je godišnji proračun prekoračen na PO
-DocType: Student Leave Application,Student Leave Application,Studentski Ostavite aplikacija
-DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
-apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje.
-DocType: Delivery Settings,Dispatch Settings,Postavke za slanje
-DocType: Material Request Plan Item,Actual Qty,Stvarna kol
-DocType: Sales Invoice Item,References,Reference
-DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serijski broj {0} ne pripada mjestu {1}
-DocType: Item,Barcodes,Bar kodovi
-DocType: Hub Tracked Item,Hub Node,Hub Node
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,pomoćnik
-DocType: Asset Movement,Asset Movement,imovina pokret
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novi Košarica
-DocType: Taxable Salary Slab,From Amount,Iz Iznos
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
-DocType: Leave Type,Encashment,naplate
-DocType: Delivery Settings,Delivery Settings,Postavke isporuke
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Dohvatite podatke
-apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1}
-DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Datum dostupan za upotrebu trebao bi biti nakon datuma kupnje
-DocType: Vehicle,Wheels,kotači
-DocType: Packing Slip,To Package No.,Za Paket br
-DocType: Patient Relation,Family,Obitelj
-DocType: Sales Invoice Item,Deferred Revenue Account,Odgođeni račun prihoda
-DocType: Production Plan,Material Requests,Materijal Zahtjevi
-DocType: Warranty Claim,Issue Date,Datum Izazova
-DocType: Activity Cost,Activity Cost,Aktivnost troškova
-DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detalj
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
-DocType: Soil Texture,Loam,Ilovača
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravi ulazno plaćanje
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
-,Sales Invoice Trends,Trendovi prodajnih računa
-DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
-DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
-DocType: Leave Type,Earned Leave Frequency,Učestalost dobivenih odmora
-apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Drvo centara financijski trošak.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type
-DocType: Serial No,Delivery Document No,Dokument isporuke br
-DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurajte dostavu na temelju proizvedenog serijskog br
-DocType: Vital Signs,Furry,Krznen
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke
-DocType: Serial No,Creation Date,Datum stvaranja
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljana lokacija potrebna je za element {0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
-DocType: Production Plan Material Request,Material Request Date,Materijal Zahtjev Datum
-DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama za proizvodnju.
-DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
-apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Posjetite forume
-DocType: Student,Student Mobile Number,Studentski broj mobitela
-DocType: Item,Has Variants,Je Varijante
-DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
-apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID serije obvezan je
-DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
-DocType: Project,Collect Progress,Prikupiti napredak
-DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprije odaberite program
-DocType: Patient Appointment,Patient Age,Pacijentovo doba
-apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,Serijski broj {0} već je vraćen
-DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga.
-DocType: Budget,Fiscal Year,Fiskalna godina
-DocType: Asset Maintenance Log,Planned,Planirani
-apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
-DocType: Vehicle Log,Fuel Price,Cijena goriva
-DocType: Bank Guarantee,Margin Money,Margin Money
-DocType: Budget,Budget,Budžet
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Postavi Otvori
-apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
-apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1}
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno
-DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
-DocType: Healthcare Settings,Patient Encounters in valid days,Pacijentni susreti u važećim danima
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
-DocType: Lead,Follow Up,Pratiti
-DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Raspodjela grupa proizvoda
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
-DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja
-,Amount to Deliver,Iznos za isporuku
-DocType: Asset,Insurance Start Date,Datum početka osiguranja
-DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bilo je grešaka .
-apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:
-DocType: Guardian,Guardian Interests,Guardian Interesi
-apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažuriranje naziva / broja računa
-DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
-DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} stvorio
-DocType: GST Account,GST Account,GST račun
-DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
-,Serial No Status,Status serijskog broja
-DocType: Payment Entry Reference,Outstanding,izvanredan
-DocType: Supplier,Warn POs,Upozorite PO-ove
-,Daily Timesheet Summary,Dnevni timesheet Sažetak
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
- must be greater than or equal to {2}","Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \
- mora biti veći ili jednak {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje
-DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
-DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
-DocType: Projects Settings,Projects Settings,Postavke projekata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Unesite Referentni datum
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa plaćanja ne može se filtrirati po {1}
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za proizvode koji će biti prikazani na web stranici
-DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
-DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
-DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Najprije otkazite potvrdu o kupnji {0}
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe proizvoda.
-DocType: Production Plan,Total Produced Qty,Ukupna proizvodna količina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
-DocType: Asset,Sold,prodan
-,Item-wise Purchase History,Povjest nabave po stavkama
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
-DocType: Account,Frozen,Zaleđeni
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,tip vozila
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Baza Iznos (Društvo valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Sirovine
-DocType: Payment Reconciliation Payment,Reference Row,Referentni Row
-DocType: Installation Note,Installation Time,Vrijeme instalacije
-DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
-DocType: Shopify Settings,status html,status html
-apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
-DocType: Inpatient Record,O Positive,O pozitivno
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
-DocType: Issue,Resolution Details,Rezolucija o Brodu
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,vrsta transakcije
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nije dostupna otplata za unos dnevnika
-DocType: Hub Tracked Item,Image List,Popis slika
-DocType: Item Attribute,Attribute Name,Ime atributa
-DocType: Subscription,Generate Invoice At Beginning Of Period,Generiranje fakture na početku razdoblja
-DocType: BOM,Show In Website,Pokaži na web stranici
-DocType: Loan Application,Total Payable Amount,Ukupno obveze prema dobavljačima iznos
-DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima)
-DocType: Item Reorder,Check in (group),Check in (grupa)
-DocType: Soil Texture,Silt,Mulj
-,Qty to Order,Količina za narudžbu
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano"
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis '{0}' već postoji za {1} '{2}' i račun '{3}' za fiskalnu godinu {4}
-apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantogram svih zadataka.
-DocType: Opportunity,Mins to First Response,Min do prvog odgovora
-DocType: Pricing Rule,Margin Type,Margina Vrsta
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} sata
-DocType: Course,Default Grading Scale,Zadana ljestvici
-DocType: Appraisal,For Employee Name,Za ime zaposlenika
-DocType: Holiday List,Clear Table,Jasno Tablica
-DocType: Woocommerce Settings,Tax Account,Porezni račun
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Dostupni utori
-DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Izvršiti plaćanje
-DocType: Room,Room Name,Soba Naziv
-DocType: Prescription Duration,Prescription Duration,Trajanje liječenja
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
-DocType: Activity Cost,Costing Rate,Obračun troškova stopa
-apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kupčeve adrese i kontakti
-,Campaign Efficiency,Učinkovitost kampanje
-DocType: Discussion,Discussion,Rasprava
-DocType: Payment Entry,Transaction ID,ID transakcije
-DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za nepodoban dokaz o oslobođenju poreza
-DocType: Volunteer,Anytime,Bilo kada
-DocType: Bank Account,Bank Account No,Bankovni račun br
-DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću od izuzeća od zaposlenika
-DocType: Patient,Surgical History,Kirurška povijest
-DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
-DocType: Inpatient Record,Discharge,Pražnjenje
-DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica)
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
-DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-DocType: Bank Statement Settings,Mapped Items,Mapped Items
-DocType: Amazon MWS Settings,IT,TO
-DocType: Chapter,Chapter,Poglavlje
-apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
-DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
-DocType: Asset,Depreciation Schedule,Amortizacija Raspored
-apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti
-DocType: Bank Reconciliation Detail,Against Account,Protiv računa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma
-DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}.
-DocType: Item,Has Batch No,Je Hrpa Ne
-DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalj Shopify Webhook
-apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Porez na robu i usluge (GST India)
-DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
-DocType: Asset,Purchase Date,Datum kupnje
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nije uspjelo generirati tajnu
-DocType: Volunteer,Volunteer Type,Volonterski tip
-DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
-DocType: Shift Assignment,Shift Type,Vrsta Shift
-DocType: Student,Personal Details,Osobni podaci
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
-,Maintenance Schedules,Održavanja rasporeda
-DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica)
-DocType: Soil Texture,Soil Type,Vrsta tla
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
-,Quotation Trends,Trend ponuda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
-DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
-DocType: Shipping Rule,Shipping Amount,Dostava Iznos
-DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja
-apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj korisnike
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
-DocType: Lab Test Template,Special,poseban
-DocType: Loyalty Program,Conversion Factor,Konverzijski faktor
-DocType: Purchase Order,Delivered,Isporučeno
-,Vehicle Expenses,Troškovi vozila
-DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na prodajnoj dostavnici
-DocType: Serial No,Invoice Details,Pojedinosti fakture
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Omogućite postavkama Google karata da procjene i optimiziraju rute
-DocType: Grant Application,Show on Website,Pokaži na web stranici
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite
-DocType: Hub Tracked Item,Hub Category,Kategorija hubova
-DocType: Purchase Invoice,SEZ,SEZ
-DocType: Purchase Receipt,Vehicle Number,Broj vozila
-DocType: Loan,Loan Amount,Iznos pozajmice
-DocType: Student Report Generation Tool,Add Letterhead,Dodaj pismo zaglavlja
-DocType: Program Enrollment,Self-Driving Vehicle,Vozila samostojećih
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
-DocType: Contract Fulfilment Checklist,Requirement,Zahtjev
-DocType: Journal Entry,Accounts Receivable,Potraživanja
-DocType: Travel Itinerary,Meal Preference,Preference obroka
-,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
-DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax
-DocType: Sales Invoice,Company Address Name,Naziv tvrtke
-DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM
-DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
-DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika
-DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju
-DocType: Projects Settings,Timesheets,timesheets
-DocType: HR Settings,HR Settings,HR postavke
-DocType: Salary Slip,net pay info,Neto info plaća
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Iznos CESS
-DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju
-DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
-DocType: Email Digest,New Expenses,Novi troškovi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC iznos
-DocType: Shareholder,Shareholder,dioničar
-DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
-DocType: Cash Flow Mapper,Position,Položaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Preuzmite stavke iz recepata
-DocType: Patient,Patient Details,Detalji pacijenta
-DocType: Inpatient Record,B Positive,B Pozitivan
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
- amount",Maksimalna korist zaposlenika {0} premašuje {1} sumu {2} prethodnog zahtjeva \ iznosa
-apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
-DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
-apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
-DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupa ne-Group
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
-DocType: Loan Type,Loan Name,Naziv kredita
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Ukupno Stvarni
-DocType: Student Siblings,Student Siblings,Studentski Braća i sestre
-DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji o planu pretplate
-apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica
-apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Navedite tvrtke
-,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
-DocType: Asset Maintenance Task,Maintenance Task,Zadatak održavanja
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Postavite ograničenje B2C u GST postavkama.
-DocType: Marketplace Settings,Marketplace Settings,Postavke tržnice
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda
-DocType: Work Order,Skip Material Transfer,Preskoči prijenos materijala
-apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
-DocType: POS Profile,Price List,Cjenik
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
-apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Rashodi Potraživanja
-DocType: Issue,Support,Podrška
-DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Iznos ukupno oslobođenja
-,BOM Search,BOM Pretraživanje
-DocType: Project,Total Consumed Material Cost (via Stock Entry),Ukupni trošak potrošenog materijala (putem stanja na burzi)
-DocType: Subscription,Subscription Period,Razdoblje pretplate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Do datuma ne može biti manji od datuma
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite "na zalihi" ili "nije na zalihi" na hubu na temelju dostupnih dionica u ovom skladištu.
-DocType: Vehicle,Fuel Type,Vrsta goriva
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Navedite valutu u Društvu
-DocType: Workstation,Wages per hour,Satnice
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
-apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}
-DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
-DocType: Employee,Create User Permission,Izradi User Permission
-DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtjev za naknadu zaposlenika
-DocType: Healthcare Settings,Remind Before,Podsjetite prije
-apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
-DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
-DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalnost bodova = kolika bazna valuta?
-DocType: Salary Component,Deduction,Odbitak
-DocType: Item,Retain Sample,Zadrži uzorak
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
-DocType: Stock Reconciliation Item,Amount Difference,iznos razlika
-apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
-DocType: Delivery Stop,Order Information,Informacije o narudžbi
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
-DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Razlika Iznos mora biti jednak nuli
-DocType: Project,Gross Margin,Bruto marža
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje
-DocType: Normal Test Template,Normal Test Template,Predložak za normalan test
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuda
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
-DocType: Salary Slip,Total Deduction,Ukupno Odbitak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis u valuti računa
-,Production Analytics,Proizvodnja Analytics
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Trošak Ažurirano
-DocType: Inpatient Record,Date of Birth,Datum rođenja
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Proizvod {0} je već vraćen
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
-DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procjene
-DocType: Work Order Operation,Work Order Operation,Radni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
-apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente"
-DocType: Work Order Operation,Actual Operation Time,Stvarni Operacija vrijeme
-DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
-DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Opis Posla
-DocType: Student Applicant,Applied,primijenjen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Ponovno otvorena
-DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime Guardian2
-DocType: Attendance,Attendance Request,Zahtjev za sudjelovanjem
-DocType: Purchase Invoice,02-Post Sale Discount,02-Popust na prodaju
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dopušten u imenovanju serije"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI."
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju više vrijednosti od ukupnog iznosa.
-DocType: Department Approver,Approver,Odobritelj
-,SO Qty,SO Kol
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Polje Dioničar ne može biti prazno
-DocType: Guardian,Work Address,Adresa na poslu
-DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat
-DocType: Employee,Health Insurance,Zdravstveno osiguranje
-DocType: Asset Repair,Manufacturing Manager,Upravitelj proizvodnje
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
-DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dopuštena vrijednost
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Korisnik {0} već postoji
-apps/erpnext/erpnext/hooks.py +115,Shipments,Pošiljke
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupno Dodijeljeni iznos (Društvo valuta)
-DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu
-DocType: BOM,Scrap Material Cost,Otpaci materijalni troškovi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište
-DocType: Grant Application,Email Notification Sent,Poslana obavijest e-pošte
-DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
-DocType: Bank Guarantee,Supplier,Dobavljač
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti Iz
-apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati.
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži pojedinosti o plaćanju
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trajanje u danima
-DocType: C-Form,Quarter,Četvrtina
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi
-DocType: Global Defaults,Default Company,Zadana tvrtka
-DocType: Company,Transactions Annual History,Transakcije Godišnja povijest
-apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
-DocType: Bank,Bank Name,Naziv banke
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Iznad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
-DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta
-DocType: Vital Signs,Fluid,tekućina
-DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
-DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj interakcija
-apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke
-apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Odaberite tvrtku ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
-DocType: Payroll Entry,Fortnightly,četrnaestodnevni
-DocType: Currency Exchange,From Currency,Od novca
-DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
-DocType: Chapter,"chapters/chapter_name
-leave blank automatically set after saving chapter.",poglavlja / naziv poglavlja ostavite prazno automatski postavljeno nakon spremanja poglavlja.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Vrsta poslovanja
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Trošak kupnje novog
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
-DocType: Grant Application,Grant Description,Opis potpore
-DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
-DocType: Student Guardian,Others,Ostali
-DocType: Subscription,Discounts,Popusti
-DocType: Payment Entry,Unallocated Amount,Nealocirano Količina
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Omogući primjenjivo na narudžbenicu i odnosi se na aktualne troškove rezervacije
-apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
-DocType: POS Profile,Taxes and Charges,Porezi i naknade
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru."
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
-DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,To obuhvaća sve bodove vezane uz ovu postavku
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bankarstvo
-apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj timesheets
-DocType: Vehicle Service,Service Item,usluga predmeta
-DocType: Bank Guarantee,Bank Guarantee,Jamstvo banke
-DocType: Payment Request,Transaction Details,detalji transakcije
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
-DocType: Blanket Order Item,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
-DocType: Grading Scale,Grading Scale Intervals,Ljestvici Intervali
-DocType: Item Default,Purchase Defaults,Zadane postavke kupnje
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Napravite radnu karticu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir 'Issue Credit Note' i ponovno pošaljite"
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
-DocType: Fee Schedule,In Process,U procesu
-DocType: Authorization Rule,Itemwise Discount,Itemwise popust
-apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Drvo financijske račune.
-DocType: Bank Guarantee,Reference Document Type,Referentna Tip dokumenta
-DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1}
-DocType: Account,Fixed Asset,Dugotrajna imovina
-DocType: Amazon MWS Settings,After Date,Nakon datuma
-apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
-,Department Analytics,Analytics odjela
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu
-DocType: Loan,Account Info,Informacije računa
-DocType: Activity Type,Default Billing Rate,Zadana naplate stopa
-DocType: Fees,Include Payment,Uključi plaćanje
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,Stvorena je {0} studentska grupa.
-DocType: Sales Invoice,Total Billing Amount,Ukupno naplate Iznos
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} razlikuju se.
-DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Vrijedi od datuma mora biti manji od Valid Upto Date.
-apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
-DocType: Quotation Item,Stock Balance,Skladišna bilanca
-apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajnog naloga za plaćanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
-DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
-DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
-DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ
-DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novi saldo u osnovnoj valuti
-DocType: Location,Is Container,Je li kontejner
-DocType: Crop Cycle,This will be day 1 of the crop cycle,Ovo će biti prvi dan ciklusa usjeva
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Molimo odaberite ispravnu račun
-DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća
-DocType: Purchase Invoice Item,Weight UOM,Težina UOM
-apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima
-DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Prikaži svojstva varijacije
-DocType: Student,Blood Group,Krvna grupa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje
-DocType: Course,Course Name,Naziv predmeta
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu.
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Uredska oprema
-DocType: Purchase Invoice Item,Qty,Kol
-DocType: Fiscal Year,Companies,Tvrtke
-DocType: Supplier Scorecard,Scoring Setup,Bodovanje postavki
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debit ({0})
-DocType: BOM,Allow Same Item Multiple Times,Omogući istu stavku više puta
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Puno radno vrijeme
-DocType: Payroll Entry,Employees,zaposlenici
-DocType: Employee,Contact Details,Kontakt podaci
-DocType: C-Form,Received Date,Datum pozicija
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod."
-DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Društvo valuta)
-DocType: Student,Guardians,čuvari
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate
-DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena
-DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Zaduženja je potrebno
-DocType: Clinical Procedure,Inpatient Record,Popis bolesnika
-apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije
-apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
-DocType: Job Offer Term,Offer Term,Ponuda Pojam
-DocType: Asset,Quality Manager,Upravitelj kvalitete
-DocType: Job Applicant,Job Opening,Posao Otvaranje
-DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tehnologija
-DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad
-DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
-DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijama
-DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni Prag transakcije
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Ukupno fakturirati Amt
-DocType: Supplier,Warn RFQs,Upozorite RFQ-ove
-DocType: BOM,Conversion Rate,Stopa pretvorbe
-apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretraga proizvoda
-DocType: Cashier Closing,To Time,Za vrijeme
-apps/erpnext/erpnext/hr/utils.py +202,) for {0},) za {0}
-DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
-DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos
-DocType: Asset,Insurance End Date,Završni datum osiguranja
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Popis proračuna
-DocType: Work Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
-DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry"
-DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj vrijeme
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
-DocType: Training Event,Advance,napredovati
-apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Postavke GoCardless gateway plaćanja
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Razmjena Dobit / gubitak
-DocType: Opportunity,Lost Reason,Razlog gubitka
-DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0}
-apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
-DocType: Quality Inspection,Sample Size,Veličina uzorka
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite primitka dokumenta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Svi proizvodi su već fakturirani
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju
-apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
-DocType: Branch,Branch,Grana
-DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
-DocType: Delivery Trip,Fulfillment User,Korisnik ispunjavanja
-apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
-DocType: Company,Total Monthly Sales,Ukupna mjesečna prodaja
-DocType: Payment Request,Subscription Plans,Planovi pretplate
-DocType: Agriculture Analysis Criteria,Weather,Vrijeme
-DocType: Bin,Actual Quantity,Stvarna količina
-DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijski broj {0} nije pronađen
-DocType: Fee Schedule Program,Fee Schedule Program,Program rasporeda naknada
-DocType: Fee Schedule Program,Student Batch,Student serije
-apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Provjerite Student
-DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite
-apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
-DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja
-DocType: Email Digest,Purchase Orders to Bill,Nalozi za kupnju
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke
-DocType: Leave Block List Date,Block Date,Datum bloka
-DocType: Crop,Crop,Usjev
-DocType: Purchase Receipt,Supplier Delivery Note,Isporuka isporuke dobavljača
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Primijeni sada
-DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Vrsta dokaza
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Stvarna kol {0} / Na čekanju kol {1}
-DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN
-DocType: Sales Order,Not Delivered,Ne isporučeno
-,Bank Clearance Summary,Razmak banka Sažetak
-apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi."
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama protiv ove prodajne osobe. Pojedinosti potražite u nastavku
-DocType: Appraisal Goal,Appraisal Goal,Procjena gol
-DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Građevine
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Porezna prijava {0} za razdoblje {1} već poslano.
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Lišće je dobilo uspješno
-DocType: Fee Schedule,Fee Structure,Struktura naknade
-DocType: Timesheet Detail,Costing Amount,Obračun troškova Iznos
-DocType: Student Admission Program,Application Fee,Naknada Primjena
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Slanje plaće Slip
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Na čekanju
-DocType: Account,Inter Company Account,Inter račun tvrtke
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,Uvoz u rasutom stanju
-DocType: Sales Partner,Address & Contacts,Adresa i kontakti
-DocType: SMS Log,Sender Name,Pošiljatelj Ime
-DocType: Vital Signs,Very Hyper,Vrlo hiper
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteriji analize poljoprivrede
-DocType: HR Settings,Leave Approval Notification Template,Ostavite predložak za obavijesti o odobrenju
-DocType: POS Profile,[Select],[Odaberi]
-DocType: Staffing Plan Detail,Number Of Positions,Broj mjesta
-DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (dijastolički)
-DocType: SMS Log,Sent To,Poslano Da
-DocType: Agriculture Task,Holiday Management,Upravljanje odmorom
-DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti
-DocType: Company,For Reference Only.,Za samo kao referenca.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Odaberite šifra serije
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Pogrešna {0}: {1}
-,GSTR-1,GSTR-1
-DocType: Fee Validity,Reference Inv,Referenca Inv
-DocType: Sales Invoice Advance,Advance Amount,Iznos predujma
-DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Podešavanje zaokruživanja (valuta tvrtke
-DocType: Asset,Policy number,Broj osiguranja
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Od datuma' je potrebno
-DocType: Journal Entry,Reference Number,Referentni broj
-DocType: Employee,New Workplace,Novo radno mjesto
-DocType: Retention Bonus,Retention Bonus,Bonus zadržavanja
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Potrošnja materijala
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno
-apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
-DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata
-DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
-DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Sastavnice
-apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,prodavaonice
-DocType: Project Type,Projects Manager,Projekti Manager
-DocType: Serial No,Delivery Time,Vrijeme isporuke
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Starenje temelju On
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano
-DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,putovanje
-DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
-DocType: Leave Block List,Allow Users,Omogućiti korisnicima
-DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pojedinosti o predlošku mapiranja novčanog toka
-apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Upravljanje zajmom
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
-DocType: Rename Tool,Rename Tool,Preimenovanje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update cost
-DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
-DocType: Delivery Note,Mode of Transport,Način prijevoza
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Prikaži Plaća proklizavanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Prijenos materijala
-DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
-DocType: Travel Request,Any other details,Sve ostale pojedinosti
-DocType: Water Analysis,Origin,Podrijetlo
-apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Iznos računa Odaberi promjene
-DocType: Purchase Invoice,Price List Currency,Valuta cjenika
-DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
-DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
-DocType: Installation Note,Installation Note,Napomena instalacije
-DocType: Soil Texture,Clay,Glina
-DocType: Topic,Topic,Tema
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Novčani tijek iz financijskih
-DocType: Budget Account,Budget Account,proračun računa
-DocType: Quality Inspection,Verified By,Ovjeren od strane
-DocType: Travel Request,Name of Organizer,Naziv Organizatora
-apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
-DocType: Cash Flow Mapping,Is Income Tax Liability,Je li obveza poreza na dobit
-DocType: Grading Scale Interval,Grade Description,Razred Opis
-DocType: Clinical Procedure,Is Invoiced,Je li fakturiran
-DocType: Stock Entry,Purchase Receipt No,Primka br.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,kapara
-DocType: Sales Invoice, Shipping Bill Number,Brodski broj za dostavu
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sljedivost
-DocType: Asset Maintenance Log,Actions performed,Radnje izvršene
-DocType: Cash Flow Mapper,Section Leader,Voditelj odsjeka
-DocType: Delivery Note,Transport Receipt No,Prijevoz br
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
-DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik
-DocType: Bank Guarantee,Fixed Deposit Number,Fiksni broj pologa
-DocType: Asset Repair,Failure Date,Datum neuspjeha
-DocType: Support Search Source,Result Title Field,Polje naslova rezultata
-DocType: Sample Collection,Collected Time,Prikupljeno vrijeme
-DocType: Company,Sales Monthly History,Mjesečna povijest prodaje
-DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum dospijeća
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Odaberite Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vitalni znakovi
-DocType: Payment Entry,Payment Deductions or Loss,Odbici plaćanja ili gubitak
-DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
-DocType: BOM Item,Item operation,Radnja stavke
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Grupa po jamcu
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
-DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodaja cjevovoda
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
-DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Dohvati ažuriranja pretplate
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj:
-DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
-DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
-DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
-DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
-DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavi unaprijed i dodijeliti (FIFO)
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nema stvorenih radnih naloga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmaceutski
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
-DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika
-DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
-apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Postanite prodavač
-DocType: Purchase Invoice,Credit To,Kreditne Da
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivne ponude / kupce
-DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke Napomena
-DocType: Employee Education,Post Graduate,Post diplomski
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalji rasporeda održavanja
-DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozorenje za nove narudžbenice
-DocType: Quality Inspection Reading,Reading 9,Čitanje 9
-DocType: Supplier,Is Frozen,Je Frozen
-apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,Čvor Grupa skladište ne smije odabrati za transakcije
-DocType: Buying Settings,Buying Settings,Ppostavke nabave
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
-DocType: Upload Attendance,Attendance To Date,Gledanost do danas
-DocType: Request for Quotation Supplier,No Quote,Nijedan citat
-DocType: Support Search Source,Post Title Key,Ključ postaje naslova
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za Job Card
-DocType: Warranty Claim,Raised By,Povišena Do
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,propisi
-DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Navedite Tvrtka postupiti
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,kompenzacijski Off
-DocType: Job Offer,Accepted,Prihvaćeno
-DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak prodajnih računa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Za ime partije
-DocType: Grant Application,Organization,Organizacija
-DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a
-DocType: SG Creation Tool Course,Student Group Name,Naziv grupe studenata
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Prikaži eksplodirao pogled
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Stvaranje naknada
-apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
-apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultati pretraživanja
-DocType: Room,Room Number,Broj sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Pogrešna referentni {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
-DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
-DocType: Journal Entry Account,Payroll Entry,Ulazak plaće
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Prikaz zapisa o naknadama
-apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
-DocType: Contract,Fulfilment Status,Status ispunjenja
-DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
-DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Brzo Temeljnica
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
-DocType: Restaurant,Invoice Series Prefix,Prefiks serije fakture
-DocType: Employee,Previous Work Experience,Radnog iskustva
-apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Ažuriranje broja i naziva računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Dodijeli Strukturu plaće
-DocType: Support Settings,Response Key List,Popis ključeva za odgovor
-DocType: Job Card,For Quantity,Za Količina
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-DocType: Support Search Source,API,API
-DocType: Support Search Source,Result Preview Field,Polje pregleda rezultata
-DocType: Item Price,Packing Unit,Jedinica za pakiranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nije podnesen
-DocType: Subscription,Trialling,trialling
+DocType: Student,A+,A +
+DocType: Issue,Service Level Agreement,Ugovor o razini usluge
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Najprije odaberite zaposlenika i datum
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopa procjene stavke preračunava se s obzirom na iznos voucher-a za zemljišne troškove
+DocType: Timesheet,Employee Detail,Pojedinosti zaposlenika
+DocType: Tally Migration,Vouchers,bonovi
+DocType: Student,Guardian Details,Pojedinosti čuvara
+DocType: Shopify Settings,eg: frappe.myshopify.com,npr .: frappe.myshopify.com
+apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Adresa e-pošte mora biti jedinstvena, već postoji za {0}"
+apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Uskladite plaćanja s računima
+DocType: Holiday List,Weekly Off,Tjedno je isključeno
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nije dopušteno postaviti alternativnu stavku za stavku {0}
+apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} ne postoji.
+apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Ne možete uređivati korijenski čvor.
+DocType: Fee Schedule,Student Category,Kategorija učenika
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Stavka {0}: {1} proizvedeno,"
+DocType: Identification Document Type,Identification Document Type,Vrsta identifikacijskog dokumenta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Nedovoljna zaliha
+apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Red {0}: faktor konverzije je obavezan
+DocType: Buying Settings,Purchase Receipt Required,Potrebna je potvrda o kupnji
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Brzina sastavnice
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Nevažeći GSTIN! Provjera valjanosti kontrolne znamenke nije uspjela.
+DocType: HR Settings,Max working hours against Timesheet,Maksimalno radno vrijeme u odnosu na timesheet
+DocType: HR Settings,Include holidays in Total no. of Working Days,Uključite praznike u Ukupno br. radnih dana
+DocType: Quality Meeting,Quality Meeting,Sastanak kvalitete
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,savjetodavni
+DocType: Payment Gateway Account,Default Payment Request Message,Poruka zadanog zahtjeva za plaćanje
+DocType: GST Settings,GSTIN Email Sent On,GSTIN e-pošta je poslana na
+DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogući Scheduled Synch
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Odaberite zaposlenika
+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, klijent će biti kreiran, mapiran u Patient. Računi pacijenta bit će izrađeni protiv ovog klijenta. Također možete odabrati postojećeg klijenta tijekom stvaranja pacijenta."
+DocType: Fiscal Year,Stock User,Korisnik dionica
+apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Ugovor o razini usluge.
+DocType: Additional Salary,Date on which this component is applied,Datum na koji se primjenjuje ova komponenta
+apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Popis dostupnih dioničara s brojevima dionica
+apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Postavite račune pristupnika.
+DocType: Service Level,Response Time Period,Razdoblje odgovora
+DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja poreza i naknada
+DocType: Course Activity,Activity Date,Datum aktivnosti
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Odaberite ili dodajte novog kupca
+DocType: Contract,Unfulfilled,neispunjen
+apps/erpnext/erpnext/templates/pages/home.html,Read blog,Pročitajte blog
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vrijednost projekta
+DocType: Task,Expected Time (in hours),Očekivano vrijeme (u satima)
+apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Ažuriranje varijacija ...
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Pokaži prodajnu osobu u ispisu
+DocType: Supplier Scorecard,Per Year,Godišnje
+DocType: Inpatient Record,Admitted Datetime,Prihvaćen Datetime
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Predložak poreza je obvezan.
+DocType: Clinical Procedure,Patient,Pacijent
+DocType: Timesheet Detail,Costing Amount,Iznos obračuna troškova
+apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Dodaj / uredi cijene
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Ne-GST vanjske zalihe
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Red {0}: Od vremena mora biti manje od vremena
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} već je dodijeljen zaposleniku {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Prikaz obrasca
+DocType: Supplier Quotation,Auto Repeat Section,Odjeljak automatskog ponavljanja
+DocType: Sales Person,Select company name first.,Najprije odaberite naziv tvrtke.
+apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Financijska godina
DocType: Sales Invoice Item,Deferred Revenue,Odgođeni prihod
-DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Račun novca upotrebljavat će se za izradu fakture prodaje
-DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podkategorija izuzeća
-DocType: Member,Membership Expiry Date,Datum isteka članstva
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
-DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
-,Minutes to First Response for Issues,Minuta do prvog odgovora na pitanja
-DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav.
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Zadnja cijena ažurirana u svim BOM-ovima
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
-DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
-DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serije (za studentske zahtjeva)
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti posljednji datum
-DocType: Travel Request,Copy of Invitation/Announcement,Kopija pozivnice / obavijesti
-DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored
-DocType: Delivery Note,Transporter Name,Transporter Ime
-DocType: Authorization Rule,Authorized Value,Ovlaštena vrijednost
-DocType: BOM,Show Operations,Pokaži operacije
-,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
-apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
-DocType: Fiscal Year,Year End Date,Završni datum godine
-DocType: Task Depends On,Task Depends On,Zadatak ovisi o
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Prilika
-DocType: Operation,Default Workstation,Zadana Workstation
-DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
-DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} je zatvorena
-DocType: Email Digest,How frequently?,Kako često?
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},Ukupno prikupljeno: {0}
-DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
-DocType: Purchase Invoice,ineligible,bezvrijedan
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill materijala
-DocType: Student,Joining Date,Ulazak Datum
-,Employees working on a holiday,Radnici koji rade na odmor
-,TDS Computation Summary,TDS Computation Summary
-DocType: Share Balance,Current State,Trenutna država
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Sadašnje
-DocType: Share Transfer,From Shareholder,Od dioničara
-DocType: Project,% Complete Method,% Kompletan postupak
-apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Droga
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
-DocType: Job Card,Actual End Date,Stvarni datum završetka
-DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je li prilagodba troškova financija
-DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Društvo valuta)
-DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Na čekanju ostavlja
-DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} već postoji
-DocType: Patient Encounter,Procedures,Postupci
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju
-DocType: Asset Movement,Purpose,Svrha
-DocType: Company,Fixed Asset Depreciation Settings,Postavke Amortizacija osnovnog sredstva
-DocType: Item,Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden
-DocType: Purchase Invoice,Advances,Predujmovi
-DocType: Work Order,Manufacture against Material Request,Proizvodnja od materijala dogovoru
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,Grupa za procjenu:
-DocType: Item Reorder,Request for,Zahtjev za
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burzi UOM)
-DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,"U svakom slučaju, mora se odabrati jedna od prodaja ili kupnja"
+,Item-wise Purchase History,Povijest nabave
+apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
+DocType: Production Plan,Include Subcontracted Items,Uključite stavke podugovora
+DocType: Salary Structure,Max Benefits (Amount),Maksimalne prednosti (iznos)
+DocType: Homepage,Hero Section,Odjeljak heroja
+apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Tamo gdje se obavljaju proizvodne operacije.
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Obavijest o otpremi
+DocType: Projects Settings,Timesheets,timesheets
+DocType: Purchase Receipt,Get current stock,Nabavite trenutne zalihe
+DocType: Account,Expense,Trošak
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Ne može se prenijeti {0} sredstvo
+,Unpaid Expense Claim,Neplaćeni zahtjev za troškove
+DocType: Employee,Family Background,Pozadina obitelji
+apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošli datum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađena {0} za transakcije između tvrtki.
+DocType: Bank Account,Party Type,Vrsta stranke
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Završi
+DocType: Sales Invoice,C-Form Applicable,C-obrazac koji se primjenjuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu već u dugu, nije vam dopušteno postaviti "Stanje mora biti" kao "kredit""
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Red # {0}: Količina povećana za 1
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Postavite ciljeve Stavka Grupno za ovu prodajnu osobu.
+DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
+DocType: Student,Student Mobile Number,Studentski broj mobitela
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademska godina:
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama za kupnju ako je potrebna narudžbenica == 'DA', tada za izradu fakture kupnje korisnik mora najprije izraditi narudžbenicu za stavku {0}"
+DocType: Shipping Rule Condition,To Value,Cijeniti
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Dodajte račun na korijensku razinu tvrtke -
+DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
+DocType: Journal Entry,Total Amount Currency,Valuta ukupnog iznosa
+DocType: BOM,Allow Same Item Multiple Times,Dopusti istu stavku više puta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Stvorite sastavnicu
+DocType: Healthcare Practitioner,Charges,Troškovi
+DocType: Student,Personal Details,Osobni podatci
+DocType: Sales Order,Billing and Delivery Status,Status naplate i isporuke
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} E-mail adresa je potrebna za slanje e-pošte
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Novčani tijek od ulaganja
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Uloga odobravanja ne može biti ista kao uloga za koju se primjenjuje
+DocType: Crop,Crop Spacing,Razmak usjeva
+DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekt i tvrtku na temelju prodajnih transakcija.
+DocType: Pricing Rule,Period Settings,Postavke razdoblja
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Neto promjena potraživanja
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za Količina mora biti veća od nule
+DocType: Quality Goal,Goal Objectives,Ciljevi cilja
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunatog iznosa"
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupe studenata godišnje
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Zajmovi (obveze)
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Pošalji e-poruku za pregled odobrenja
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Oblik
+DocType: Production Plan Item,Produced Qty,Proizvedena količina
+DocType: Bank Statement Transaction Invoice Item,Journal Entry,Unos dnevnika
+DocType: Stock Entry,Purchase Receipt No,Potvrda o kupnji br
+apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije datuma pridruživanja zaposlenika {1}
+DocType: Journal Entry,Debit Note,Tekuća bilješka
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovaj porez uključen u osnovnu stopu?
+DocType: Share Balance,Purchased,kupljen
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu tvrtke
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Pogledajte zapise o naknadama
+DocType: Training Event,Theory,Teorija
+apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Izradi ponudu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: unos dnevnika {1} nema račun {2} ili se već podudara s drugim vaučerima
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Stvorite novog klijenta
+DocType: BOM Website Operation,BOM Website Operation,BOM Web stranica Operacija
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Detalji fakture / unosa dnevnika
+DocType: Share Balance,Share Balance,Dijelite bilancu
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Unos zatvaranja razdoblja
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Cjenik kupnje
+DocType: Contract,Party User,Korisnik stranke
+DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijski broj {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite unos dionica"
+DocType: Practitioner Schedule,Time Slots,Vremenski utori
+apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog atributa.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Nacrt banke
+DocType: Email Digest,Send regular summary reports via Email.,Slanje redovnih zbirnih izvješća putem e-pošte.
+DocType: Quality Procedure Table,Step,Korak
+DocType: Normal Test Items,Result Value,Vrijednost rezultata
+DocType: Cash Flow Mapping,Is Income Tax Liability,Odgovornost za porez na dohodak
+DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stavka plaćanja u bolničkom posjetu
+apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ne postoji.
+apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ažuriraj odgovor
+DocType: Bank Guarantee,Supplier,Dobavljač
+apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Unesite vrijednost između {0} i {1}
+DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
+DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunaj procijenjeno vrijeme dolaska
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,potrošni
+DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
+DocType: Subscription,Subscription Start Date,Datum početka pretplate
+DocType: Woocommerce Settings,Woocommerce Server URL,URL poslužitelja Woocommerce
+DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
+apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Polje {0} ograničeno je na veličinu {1}
+apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Ovaj {0} u sukobu s {1} za {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Vrijednost propozicija
+DocType: Purchase Invoice,Contact Email,email za kontakt
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Nije moguće postaviti ovlaštenje na temelju Popusta za {0}
+DocType: Attendance Request,Work From Home,Rad od kuće
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena do vremena obavezno je.
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Id dobavljača
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktura se ne može izvršiti za nulti sat naplate
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostaviti se ne može dodijeliti prije {0}, budući da je saldo dopusta već prenesen u zapis za buduću dodjelu dopusta {1}"
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Datum zadnjeg narudžbe
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Tečaj:
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,otpremiti
+DocType: Installation Note Item,Installation Note Item,Napomena za instalaciju
+DocType: Journal Entry Account,Journal Entry Account,Račun za unos dnevnika
+apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varijanta
+apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktivnost foruma
+DocType: Service Level,Resolution Time Period,Razdoblje razlučivosti
+DocType: Request for Quotation,Supplier Detail,Pojedinosti dobavljača
+DocType: Project Task,View Task,Prikaži zadatak
+DocType: Serial No,Purchase / Manufacture Details,Pojedinosti o kupnji / proizvodnji
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski unesite unos amortizacije imovine
+DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
+DocType: Healthcare Settings,Employee name and designation in print,Ime zaposlenika i oznaka u tisku
+DocType: Tally Migration,Is Day Book Data Processed,Obrađen je dan podataka knjige
+DocType: Program,Courses,Tečajevi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Za fakturu kupnje mora se omogućiti ažuriranje zaliha {0}
+DocType: Employee Boarding Activity,Employee Boarding Activity,Djelatnost poslovođe
+apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako je onemogućeno, polje "U riječima" neće biti vidljivo ni u jednoj transakciji"
+DocType: Payment Entry Reference,Allocated,dodijeljeni
+DocType: Project,Time to send,Vrijeme je za slanje
+DocType: Vital Signs,Bloated,Otečen
+DocType: Blanket Order,Order Type,Vrsta narudžbe
+DocType: POS Closing Voucher,Period Start Date,Datum početka razdoblja
+DocType: Maintenance Schedule,Generate Schedule,Generiraj raspored
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Početna vrijednost
+DocType: Additional Salary,Additional Salary,Dodatna plaća
+DocType: Loan,Repayment Method,Metoda otplate
+apps/erpnext/erpnext/config/projects.py,Cost of various activities,Trošak različitih aktivnosti
+DocType: Opportunity,Mins to First Response,Min. Do prvog odgovora
+DocType: Patient Appointment,Patient Age,Starost pacijenta
+DocType: Patient Encounter,Investigations,istraživanja
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Uredska oprema
+apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage je pun, nije spremio"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Stavke za zahtjev za sirovinu
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Odaberite stavku (izborno)
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Roditeljska stavka {0} ne smije biti dionica
+DocType: Stock Entry Detail,Against Stock Entry,Protiv upisa dionica
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Dohvati eksplodiranu sastavnicu (uključujući podsklopove)
+DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
+DocType: Loan,Loan Application,Zahtjev za kredit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Za karticu za posao
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Glavni podaci procesa
+DocType: Cheque Print Template,Is Account Payable,Je li obveza prema dobavljaču
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost narudžbe
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1}
+apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavite postavke SMS pristupnika
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne može imati nadređeno mjesto troška
+DocType: Healthcare Service Unit,Allow Appointments,Dopusti sastanke
+DocType: BOM,Show Operations,Prikaži operacije
+DocType: Practitioner Schedule,Practitioner Schedule,Raspored liječnika
+DocType: Asset Maintenance Task,Calibration,Kalibriranje
+DocType: Pricing Rule,Apply On,Primijeni Uključeno
+apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Zatvorite bilancu i knjižite dobit ili gubitak.
+DocType: Employee,Provide Email Address registered in company,Navedite adresu e-pošte registriranu u tvrtki
+DocType: Item Alternative,Alternative Item Name,Alternativni naziv stavke
+DocType: Assessment Plan,Course,Tečaj
+DocType: Patient,Patient Details,Pojedinosti o pacijentu
+DocType: Employee Separation,Employee Separation,Odvajanje zaposlenika
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,dužnici
+DocType: Bank Statement Settings,Mapped Items,Mapirane stavke
+DocType: Leave Control Panel,Department (optional),Odjel (izborno)
+DocType: Task Type,Task Type,Vrsta zadatka
+apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debitni A / C broj
+DocType: Timesheet,Total Billed Amount,Ukupni iznos naplate
+apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Datum / referentni datum ne može biti nakon {0}
+DocType: Leave Allocation,Add unused leaves from previous allocations,Dodajte neiskorištene listove iz prethodnih alokacija
+DocType: Employee Transfer,New Company,Nova tvrtka
+DocType: Sales Invoice,Commission Rate (%),Stopa provizije (%)
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo putem unosa / isporuke dionica / potvrde o kupnji
+DocType: Support Settings,Close Issue After Days,Zatvori izdanje nakon nekoliko dana
+DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
+DocType: Patient Relation,Spouse,suprug
+DocType: Purchase Invoice,Reason For Putting On Hold,Razlog stavljanja na čekanje
+DocType: Item Attribute,Increment,povećanje
+DocType: Vital Signs,Cuts,rezovi
+DocType: Student Applicant,LMS Only,Samo LMS
+DocType: Shopping Cart Settings,Show Contact Us Button,Gumb Pokaži kontakt
+apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodaj zaposlenike
+DocType: Holiday List,Holidays,Praznici
+DocType: Chapter,Chapter Head,Poglavlje Glava
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa
+DocType: Restaurant Reservation,No Show,Nema prikazivanja
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Iznos prodaje
+DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS-u
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nije prisutan u nadređenoj tvrtki
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Datum ne može biti prije datuma
+apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Dodaj dobavljače
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnosti na čekanju
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Način prijevoza
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - ukupni odbitak - otplata kredita
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti budući datum
+,Work Order Stock Report,Izvješće o stanju radnog naloga
+apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Omogućite / onemogućite valute.
+apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Prikaži u košarici
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Dohvat na temelju FIFO-a
+DocType: Timesheet,Total Billable Amount,Ukupni iznos za naplatu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Za stavku {1} protiv prodajnog naloga {2} može se napraviti Zahtjev materijala od maksimalno {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Proizvodna stavka
+DocType: Share Transfer,Equity/Liability Account,Račun vlasničkih udjela / obveza
+apps/erpnext/erpnext/www/all-products/index.html,No values,Nema vrijednosti
+apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Najprije poništite stavku dnevnika {0}
+DocType: GL Entry,Remarks,Opaske
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Red {0}: Naplata protiv dobavljača mora biti zadužena
+DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su roditelji
+DocType: POS Profile,Update Stock,Ažuriraj zalihe
+DocType: Account,Old Parent,Stari roditelj
+DocType: Production Plan,Download Materials Required,Potrebni materijali za preuzimanje
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Nakon {1} izvršen je drugi unos zatvaranja razdoblja {0}
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Predložak stavke
+DocType: Purchase Invoice Item,Discount on Price List Rate (%),Popust na cijenu popisa (%)
+apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezna
DocType: Travel Request,Domestic,domaći
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa
-DocType: Certification Application,USD,USD
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Preostali saldo
-DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Godina završetka
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
-DocType: Driver,Driver,Vozač
-DocType: Vital Signs,Nutrition Values,Nutricionističke vrijednosti
-DocType: Lab Test Template,Is billable,Je naplativo
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1}
-DocType: Patient,Patient Demographics,Demografska pacijentica
-DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenska tablica)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Starenje Raspon 1
-DocType: Shopify Settings,Enable Shopify,Omogući Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja
+apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Kol
+DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od strane Guardiana
+DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u osnovnoj valuti
+apps/erpnext/erpnext/config/buying.py,All Products or Services.,Svi proizvodi ili usluge.
+DocType: Vehicle Service,Brake Pad,Kočna pločica
+DocType: Pricing Rule,Max Amt,Max Amt
+DocType: Shopping Cart Settings,Show Stock Availability,Prikaži dostupnost zaliha
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cijene hotelskih soba
+DocType: Project Task,Pending Review,Pregled na čekanju
+DocType: Employee,Date of Joining,Datum pridruživanja
+DocType: Patient,Patient Relation,Odnos pacijenta
+DocType: Currency Exchange,For Selling,Za prodaju
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Novčani tijek iz financiranja
+DocType: Blanket Order,Manufacturing,Proizvodnja
+apps/erpnext/erpnext/templates/pages/home.html,By {0},Do {0}
+DocType: Restaurant Menu,Restaurant Manager,Voditelj restorana
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Izlazna vrijednost
+DocType: Volunteer,Availability and Skills,Dostupnost i vještine
+DocType: Employee Advance,Advance Account,Račun unaprijed
+DocType: GSTR 3B Report,Invoices with no Place Of Supply,Računi bez mjesta opskrbe
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
+DocType: Invoice Discounting,Loan End Date,Datum završetka kredita
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u retku {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,trgovački
+DocType: Salary Slip,Bank Account No.,Broj bankovnog računa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Iznos unaprijed ne može biti veći od {0} {1}
+DocType: Cheque Print Template,Width of amount in word,Širina iznosa u riječi
+DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Dodijelite strukturu plaća
+DocType: Stock Entry,Stock Entry Type,Vrsta unosa dionica
+DocType: Quality Action Table,Responsible,Odgovoran
+DocType: Room,Room Number,Broj sobe
+apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Odaberite fiskalnu godinu ...
+,Trial Balance,Probno stanje
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa
+DocType: Grading Scale,Grading Scale Name,Naziv ljestvice ocjenjivanja
+DocType: Location,Area UOM,Područje UOM
+DocType: Timesheet,Total Costing Amount,Ukupni iznos obračuna troškova
+DocType: Material Request Plan Item,Material Issue,Izdavanje materijala
+DocType: BOM,Item Image (if not slideshow),Slika stavke (ako ne i slideshow)
+DocType: Share Balance,Is Company,Je li tvrtka
+DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte zadnju cijenu u svim sastavnicama
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruke veće od 160 znakova podijelit će se u više poruka
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Prikaz zarade poslan u razdoblju od {0} do {1}
+apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Podaci o projektu nisu dostupni za ponudu
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Ukupno nepodmireni amt
+DocType: Purchase Invoice Item,Item Tax Rate,Stopa poreza na stavku
+DocType: Sales Order Item,Planned Quantity,Planirana količina
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Zadržavanje zaliha
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,U riječima (Izvoz) bit će vidljivo kada spremite obavijest o isporuci.
+DocType: Selling Settings,Each Transaction,Svaka transakcija
+DocType: Program Enrollment,Institute's Bus,Autobuski institut
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najprije odaberite tvrtku
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Sudjelovanje zaposlenika {0} već je označeno za ovaj dan
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Otvor
+DocType: Crop Cycle,Detected Disease,Otkrivena bolest
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Red čekanja na dionice (FIFO)
+apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Molimo unesite "Je li podugovor" kao Da ili Ne
+DocType: Company,Default Holiday List,Zadani popis za odmor
+DocType: Naming Series,Current Value,Trenutna vrijednost
+apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonsko za postavljanje proračuna, ciljeva itd."
+DocType: Program,Program Code,Programski kod
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajni nalog {0} već postoji protiv narudžbenice kupca {1}
+apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje (
+DocType: Guardian,Guardian Interests,Interesi čuvara
+apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID serije je obavezan
+DocType: Item,Allow over delivery or receipt upto this percent,Dopustite više isporuke ili prijema do ovog postotka
+DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (valuta tvrtke)
+DocType: Shipping Rule Condition,Shipping Rule Condition,Stanje pravila slanja
+DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenika
+DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Otkup ulaznice bodova lojalnosti
+DocType: Job Applicant,Cover Letter,Naslovno pismo
+DocType: Chart of Accounts Importer,Chart Preview,Prikaz karte
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar za provjeru kvalitete proizvoda
+DocType: Support Settings,Get Started Sections,Započnite dijelove
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% materijala isporučenih u odnosu na dostavnicu
+DocType: Warranty Claim,Warranty / AMC Status,Status jamstva / AMC-a
+apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
+apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan
+DocType: POS Profile,Item Groups,Grupe stavki
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Korisnički LPO broj
+,Company Name,Naziv tvrtke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,U adresu 1
+,Purchase Receipt Trends,Trendovi kupnje za kupnju
+DocType: Leave Block List,Leave Block List Dates,Ostavite datum blokirane liste
+apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} postoji prema studentu {1}
+DocType: Education Settings,LMS Settings,Postavke LMS-a
+apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Naslovi za predloške za ispis, npr. Proforma faktura."
+DocType: Serial No,Delivery Time,Vrijeme isporuke
+DocType: Loan,Repayment Period in Months,Razdoblje otplate u mjesecima
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID transportera
+apps/erpnext/erpnext/config/buying.py,Price List master.,Master cjenovnik.
+DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expense Approver u popisu bit će postavljen kao zadani Expense Approver.
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Oglašavanje
+DocType: Authorization Rule,Customer or Item,Kupac ili stavka
+DocType: Vehicle Log,Invoice Ref,Račun Ref
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-obrazac nije primjenjiv za dostavnicu: {0}
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Račun je izrađen
+DocType: Patient Encounter,Review Details,Pojedinosti pregleda
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule.
+DocType: Account,Account Number,Broj računa
+DocType: Assessment Result Detail,Assessment Result Detail,Detaljni rezultat ocjenjivanja
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili prekomjerno naplatu ili prekomjerno naručivanje, ažurirajte "Allowance" u postavkama zaliha ili stavci."
+DocType: Support Settings,Auto close Issue after 7 days,Automatsko zatvaranje Izdavanje nakon 7 dana
+DocType: Supplier,Is Frozen,Zamrznuto je
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Ukupna dodijeljena težina treba biti 100%. To je {0}
+apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Uvjeti preklapanja pronađeni između:
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plaćeno i nije isporučeno
+apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Šifra artikla je obavezna jer stavka nije automatski numerirana
+DocType: GST HSN Code,HSN Code,HSN kod
+DocType: Quality Goal,September,rujan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni troškovi
+DocType: C-Form,C-Form No,C-Obrazac br
+DocType: Purchase Invoice,End date of current invoice's period,Datum završetka razdoblja tekućeg računa
+DocType: Crop Cycle,Crop Cycle,Crop Cycle
+DocType: Serial No,Creation Time,Vrijeme stvaranja
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite uloga za odobravanje ili korisnika za odobravanje
+DocType: Inpatient Record,Discharged,Ispražnjen
+DocType: BOM,Raw Material Cost(Company Currency),Trošak sirovine (valuta tvrtke)
+apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Datum dospijeća / referentni datum premašuje dopuštene kreditne dane klijenta do {0} dana (a)
+DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
+apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on
+DocType: Employee,Owned,U vlasništvu
+DocType: Item Default,Item Default,Stavka Zadana
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Stranka može biti samo jedna od
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Troškovi zabave
+DocType: Item,Inspection Required before Delivery,Pregled prije isporuke
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Dnevnik otvaranja unosa
+DocType: Purchase Taxes and Charges,Add or Deduct,Dodati ili oduzeti
+DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Počnite unositi podatke odavde:
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/templates/pages/home.html,Publications,publikacije
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Početni bankovni / novčani račun automatski će se ažurirati u unosu dnevnika plaća kada se odabere ovaj način rada.
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Ukupni proračun
+DocType: Upload Attendance,Upload HTML,Prenesite HTML
+DocType: Bank Reconciliation Detail,Payment Document,Dokument za plaćanje
+DocType: Opportunity Item,Opportunity Item,Stavka prilike
+DocType: Travel Itinerary,Travel From,Putovanje od
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Račun CWIP
+DocType: SMS Log,Sender Name,Ime pošiljatelja
+DocType: Pricing Rule,Supplier Group,Grupa dobavljača
+DocType: Employee,Date of Issue,Datum izdavanja
+,Requested Items To Be Transferred,Tražene stavke koje treba prenijeti
+DocType: Employee,Contract End Date,Datum završetka ugovora
+DocType: Purchase Order Item,Returned Qty,Vraćena količina
+DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
+DocType: Delivery Note,Required only for sample item.,Potrebno samo za uzorak stavke.
+DocType: Healthcare Service Unit,Vacant,prazan
+DocType: Opportunity,Sales Stage,Stupanj prodaje
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo kada spremite prodajni nalog.
+DocType: Item Reorder,Re-order Level,Razina ponovnog narudžbe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Prednost
+,Department Analytics,Analitika odjela
+DocType: Crop,Scientific Name,Znanstveno ime
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
+DocType: Student Guardian,Relation,Odnos
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Ime ili e-pošta obavezno je
+DocType: Tax Rule,Billing Zipcode,Poštanski broj za slanje računa
+apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,tržište
+apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},Status {0} {1} je {2}
+DocType: Quiz Activity,Quiz Activity,Kviz aktivnost
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nije u valjanom obračunskom razdoblju
+DocType: Timesheet,Billed,naplaćeno
+DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja dostavnica
+DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina: Količina naručena za prodaju, ali ne isporučena."
+apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezno. Možda zapis za razmjenu valute nije stvoren za {1} do {2}
+DocType: Task,Actual End Date (via Time Sheet),Stvarni datum završetka (putem vremenskog lista)
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Rezultat mora biti manji ili jednak 5
+apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Odaberite BOM u polju BOM za stavku {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serijski broj {0} je pod jamstvom do {1}
+apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Podjela
+DocType: Bank Account,Bank Account No,Bankovni račun br
+DocType: Payroll Entry,Salary Slip Based on Timesheet,Ispuštanje plaće na temelju timesheeta
+DocType: Program Enrollment,Mode of Transportation,Način prijevoza
+DocType: Budget,Control Action,Kontrolna radnja
+DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Ukupni iznos oslobođenja
+DocType: Medical Code,Medical Code Standard,Standard medicinskog koda
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Ponovni datum po datumu ne može biti prije datuma transakcije
+DocType: Education Settings,Current Academic Term,Trenutni akademski mandat
+DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranicu i druge publikacije.
+DocType: Purchase Invoice Item,Received Qty,Primljeno Kol
+DocType: Purchase Invoice Item,Rate (Company Currency),Stopa (valuta tvrtke)
+DocType: Item Reorder,Request for,Zahtjev za
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da biste otkazali ovaj dokument"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje unaprijed definiranih postavki
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Unesite razdoblja otplate
+DocType: Pricing Rule,Advanced Settings,Napredne postavke
+DocType: Payment Entry,Paid Amount,Plaćeni iznos
+DocType: Setup Progress Action,Setup Progress Action,Podešavanje akcije napredovanja
+DocType: Subscription Plan,Billing Interval Count,Broj intervala naplate
+apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Financijska izvješća
+DocType: Project,Message will sent to users to get their status on the project,Poruka će biti poslana korisnicima kako bi dobili status na projektu
+DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Obavijest o oslobođenju od plaćanja poreza na zaposlenika
+DocType: Purchase Order,Delivered,Isporučeno
+apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Isporučeno
+DocType: Lead,Request for Information,Zahtjev za informacijama
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Završna godina
+DocType: Vehicle,Diesel,Dizel
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirani iznos ne može biti veći od iznosa polaganja prava u retku {0}.
+apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/education/api.py,Result already Submitted,Rezultat je već poslan
+DocType: Pricing Rule Detail,Rule Applied,Primijenjeno pravilo
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Stvarna količina je obavezna
+DocType: Purchase Order Item,Expected Delivery Date,Očekivani datum isporuke
+DocType: Issue,Resolution Date,Datum rezolucije
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Ostavljanje vrste {0} ne može biti dulje od {1}
+DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući košaricu za kupnju
+DocType: Pricing Rule,Apply Rule On Other,Primijeni pravilo na drugo
+DocType: Vehicle,Last Carbon Check,Provjera posljednjeg ugljika
+DocType: Vehicle,Make,Napraviti
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktura prodaje {0} stvorena kao plaćena
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za izradu zahtjeva za plaćanje potreban je referentni dokument
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Porez na dohodak
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Računalo
+DocType: Material Request,% Ordered,% Naručeno
+apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog elementa stavke
+DocType: Quiz,Passing Score,Prolazni rezultat
+apps/erpnext/erpnext/config/website.py,Settings for website homepage,Postavke za početnu stranicu web-lokacije
+DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
+apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Neprofitna (beta)
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Izvanredna amt
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN kod
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopustite sljedećim korisnicima da odobre Ostavite aplikacije za blok dana.
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao dovršen ili uklonite datum dovršetka
+DocType: Production Plan,Get Items For Work Order,Nabavite stavke za radni nalog
+apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Postavite projekt i svi zadaci na status {0}?
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Prikažite "Na zalihi" ili "Nije na zalihama" prema zalihama dostupnim u ovom skladištu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Želite li trajno izbrisati?
+DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+DocType: Leave Type,Is Leave Without Pay,Ostavlja bez plaće
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Redak # {0}: Imenik {1} mora biti poslan
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni iznos popusta (valuta tvrtke)
+DocType: Patient,Tobacco Past Use,Prethodna uporaba duhana
+DocType: Crop,Materials Required,Potrebni materijali
+DocType: POS Profile,POS Profile,POS profil
+DocType: Journal Entry,Write Off Entry,Piši unos
+apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Morate biti korisnik koji nije administrator, s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu."
+DocType: Asset,Insured value,Osigurana vrijednost
+DocType: Quotation Item,Against Docname,Protiv Docname
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
+ Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Budući da je projektirana količina sirovina veća od potrebne količine, nema potrebe za stvaranjem materijalnih zahtjeva. Ipak, ako želite napraviti materijalni zahtjev, uključite potvrdni okvir <b>Zanemari postojeću predviđenu količinu</b>"
+DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} unosa za plaćanje ne može se filtrirati do {1}
+DocType: Variant Field,Variant Field,Polje varijanta
+apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nedostaje oznaka pristupa ili URL Shopify
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
+DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti i odredbe Pomoć
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i do potrebnih datuma
+DocType: Production Plan Item,Product Bundle Item,Stavka skupa proizvoda
+DocType: Student Group,Group Based On,Na temelju grupe
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile br
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Dopusti višestruku potrošnju materijala
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteriji prihvatljivosti
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o isporuci vrijedi samo za prodaju
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Stopa prodaje
+DocType: Account,Asset,Imovina
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored liječnika. Dodajte ga u majstora liječnika
+DocType: Vehicle,Chassis No,Šasija br
+apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Kratica tvrtke
+apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Stablo materijala
+DocType: Article,LMS User,LMS korisnik
+DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Trošak aktivnosti po zaposleniku
+DocType: Email Digest,Open Quotations,Otvori ponude
+DocType: Cash Flow Mapper,Section Footer,Podnožje odjeljka
+DocType: Lead,Next Contact By,Sljedeći kontakt od strane
+apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Količina na čekanju
+DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Odaberite za dodavanje serijskog broja.
+apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,promijenjen
+DocType: Pricing Rule,Qty,Kol
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto ITC dostupan (A) - (B)
+,Material Requests for which Supplier Quotations are not created,Zahtjevi materijala za koje nisu kreirane ponude dobavljača
+DocType: GST Account,GST Account,GST račun
+DocType: Pricing Rule,For Price List,Za cjenik
+DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
+DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskoči prijenos materijala u WIP skladište
+DocType: Cheque Print Template,Primary Settings,Primarne postavke
+DocType: Amazon MWS Settings,Customer Type,Vrsta klijenta
+DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU SSP-.YYYY.-
+DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada
+DocType: Territory,Parent Territory,Teritorij roditelja
+DocType: Vehicle Log,Odometer Reading,Očitanje odometra
+DocType: Additional Salary,Salary Slip,Ispuštanje plaće
+DocType: Payroll Entry,Payroll Frequency,Frekvencija obračuna plaća
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima> Postavke ljudskih resursa
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom razdoblju, ne mogu izračunati {0}"
+DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,pozivi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referenca # {0} s datumom {1}
+DocType: Guardian Interest,Guardian Interest,Interes skrbnika
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO je već kreirana za sve stavke prodajnog naloga
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Pretplata
+DocType: Stock Entry Detail,Stock Entry Detail,Detalj unosa dionica
+DocType: Email Digest,Sales Orders to Bill,Prodajni nalozi za račun
+DocType: Company,For reference only.,Samo kao referenca.
+DocType: GL Entry,GL Entry,GL ulaz
+DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza na zaposlenike
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Redak {0}: za stavku {1} potrebno je sredstvo
+DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirani iznos
+DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva ploča plaća
+DocType: Grant Application,Grant Application,Zahtjev za dodjelu bespovratnih sredstava
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat počevši od {0}. Morate imati stalne rezultate koji pokrivaju 0 do 100
+DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+DocType: Sales Person,Parent Sales Person,Matična prodajna osoba
+DocType: Student Group Creation Tool,Get Courses,Nabavite tečajeve
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti 1, jer je stavka fiksno sredstvo. Upotrijebite zasebni redak za višestruku količinu."
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo su čvorovi listova dopušteni u transakciji
+DocType: Grant Application,Organization,Organizacija
+DocType: Fee Category,Fee Category,Kategorija naknade
+DocType: Batch,Batch ID,ID serije
+apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Nije moguće postaviti stavku fiksne imovine kao stvorenu knjigu zaliha.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Sažetak ovog mjeseca
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Redak {0}: {1} {2} se ne podudara s {3}
+apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Idite na Dobavljači
+DocType: Payment Order,PMO-,PMO-
+apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj
+DocType: Volunteer,Morning,Jutro
+DocType: Quotation Item,Quotation Item,Stavka ponude
+DocType: Journal Entry,Credit Card Entry,Unos kreditne kartice
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski razmak je preskočen, utor {0} do {1} preklapa postojeći prorez {2} do {3}"
+DocType: Journal Entry Account,If Income or Expense,Ako je prihod ili trošak
+DocType: Work Order Operation,Work Order Operation,Rad na radnom nalogu
+DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresa za određivanje porezne kategorije u transakcijama.
+apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Idite na klijente
+DocType: Student Group,Set 0 for no limit,Postavite 0 bez ograničenja
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
+DocType: Repayment Schedule,Payment Date,Datum plačanja
+DocType: Asset Maintenance Task,Assign To Name,Dodijeli nazivu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje: Zahtijevani materijal je manji od minimalne količine narudžbe
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Trenutna sastavnica i nova sastavnica ne mogu biti iste
+apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Usjevi i zemljišta
+apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr ne može biti prazan ili prazan
+DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
+ fullfill Sales Order {2}",Nije moguće isporučiti serijski broj {0} stavke {1} jer je rezerviran za ispunjavanje prodajnog naloga {2}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ......
+DocType: Delivery Stop,Contact Information,Podaci za kontakt
+DocType: Sales Order Item,For Production,Za proizvodnju
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u obrazovanju> Postavke obrazovanja
+DocType: Serial No,Asset Details,Pojedinosti o objektu
+DocType: Restaurant Reservation,Reservation Time,Vrijeme rezervacije
+DocType: Selling Settings,Default Territory,Zadano područje
+DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Iznos odobrenog iznosa (pro-ocijenjeno)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Najveći dopušteni popust za stavku: {0} je {1}%
+DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
+DocType: Payment Request,Amount in customer's currency,Iznos u valuti klijenta
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nabavite stavke iz potvrda o kupnji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Redak {{0} (Tablica plaćanja): Iznos mora biti pozitivan
+DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od poreza na zaposlenike
+DocType: Project,Expected End Date,Očekivani datum završetka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Stopa konverzije ne može biti 0 ili 1
+DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
+apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,ime Instituta
+DocType: Serial No,Asset Status,Status imovine
+DocType: Salary Slip,Earnings,Zarada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Ukupni uplaćeni iznos
+apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,U skladište
+DocType: Appraisal,Total Score (Out of 5),Ukupni rezultat (od 5)
+DocType: Journal Entry,Accounts Receivable,Potraživanja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Postavljanje zadanih postavki
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
+ Item {0} is added with and without Ensure Delivery by \
+ Serial No.",Nije moguće osigurati isporuku serijskim brojem kao što je stavka {0} dodana sa i bez Osigurati isporuku prema
+,Invoiced Amount (Exclusive Tax),Iznos dostavnice (isključivo porez)
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Nije moguće promijeniti status studenta {0} je povezan sa studentskom prijavom {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Ukupno dodijeljenih listova obavezno je za vrstu ostavljanja {0}
+apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Uvoz podataka i postavke
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je označena opcija Auto Opt In, klijenti će se automatski povezati s dotičnim programom vjernosti (na spremanje)"
+DocType: Account,Expense Account,Račun troškova
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Odnos s Guardianom1
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Izradite dostavnicu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Osoba oslobođena na {0} mora biti postavljena kao "Lijevo"
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Platite {0} {1}
+DocType: Sales Order Item,Produced Quantity,Proizvedena količina
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu možete pristupiti klikom na sljedeći link
+DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
+DocType: Production Plan,Get Raw Materials For Production,Nabavite sirovine za proizvodnju
+DocType: Employee,New Workplace,Novo radno mjesto
+DocType: Support Search Source,API,API
+apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za zaporku, API ključ ili Shopify URL"
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Naziv parametra
+DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Račun {0} ne odgovara tvrtki {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Odaberite stavku u košarici
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Izradite unose za plaćanje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Odaberite tvrtku
+DocType: Material Request Plan Item,Material Request Type,Vrsta zahtjeva za materijal
+apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,članska iskaznica
+DocType: Issue,Raised By (Email),Povećano od (E-pošta)
+DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno osiguranje zaposlenika
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Razdoblje prijave ne može biti izvan razdoblja dodjele dopusta
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako nije označeno, stavka se neće pojaviti u dostavnici, ali se može koristiti u stvaranju grupnog testa."
+DocType: Healthcare Settings,Registration Fee,Naknada za registraciju
+,Produced,izrađen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,bijela
+DocType: Clinical Procedure,Procedure Template,Predložak postupka
+DocType: Account,Frozen,zamrznut
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Cijena nije pronađena za stavku {0} u cjeniku {1}
+DocType: Student Admission,Publish on website,Objavite na web-lokaciji
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ovo je primjer web-lokacije koja se automatski generira iz ERPNext
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Poništite vezu plaćanja po otkazivanju računa
+apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Nema zadataka
+DocType: Delivery Note,Print Without Amount,Ispis bez iznosa
+apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Narudžbenice koje se daju dobavljačima.
+,Reserved,Rezervirano
+DocType: Employee,Notice (days),Obavijest (dana)
+apps/erpnext/erpnext/config/help.py,Setting up Email Account,Postavljanje računa e-pošte
+DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
+DocType: Contract,Unsigned,Nepotpisan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (i) na koji se prijavljujete za odmor su praznici. Ne trebate podnijeti zahtjev za dopust.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Ne mogu poslati neke isplate plaća
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} nije moguće izbrisati jer količina postoji za stavku {1}
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Priznanica kupljene posjedničke cijene
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Odobriti
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Nema više ažuriranja
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Uspješno ostavljeni dopusti za {0}
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Izvješće o ocjeni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Kako ne bi primijenili Pravilo o određivanju cijena u određenoj transakciji, sva primjenjiva Pravila za cijene trebala bi biti onemogućena."
+DocType: Company,Default Deferred Revenue Account,Zadani račun za odgođeni prihod
+apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informacije o donatorima.
+DocType: Authorization Rule,Customerwise Discount,Popust na kupce
+DocType: Stock Ledger Entry,Outgoing Rate,Odlazna stopa
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta fakture i Broj fakture u barem jednom retku"
+DocType: Asset Category,Asset Category Name,Naziv kategorije imovine
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Potrebno je dostaviti potvrdu
+,Employee Advance Summary,Sažetak unaprijed zaposlenika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljni razlog
+apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Mala osjetljivost
+DocType: Authorization Rule,Applicable To (Designation),Primjenjivo na (oznaka)
+DocType: Tax Rule,Billing City,Grad za naplatu
+DocType: Item,Is Customer Provided Item,Stavka je klijenta
+DocType: Purchase Invoice,Purchase Taxes and Charges Template,Porez na kupnju i predložak pristojbi
+DocType: Sales Invoice Item,Brand Name,Naziv robne marke
+DocType: Fee Schedule,Total Amount per Student,Ukupni iznos po studentu
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Odjeća i pribor
+DocType: Compensatory Leave Request,Work From Date,Rad od datuma
+apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Poziv na suradnju na projektu
+DocType: Student Attendance Tool,Student Attendance Tool,Alat za nazočnost studenata
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Propisane procedure
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Nije moguće pronaći varijablu:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Iznos PDC / LC
+apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Postavi pojedinosti
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog traženog iznosa
+DocType: POS Item Group,Item Group,Grupa proizvoda
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema zaliha u skladištu
+apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu za pisma (neka je web-prijateljska kao 900 piksela po 100 piksela)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije postavljena za serijske brojeve. Stupac mora biti prazan
+DocType: Company,Default Values,Zadane vrijednosti
+apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Izrađuju se predlošci za poreze za prodaju i kupnju.
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Vrsta ostavljanja {0} ne može se prenijeti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Zaduženje Račun mora biti račun potraživanja
+apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun na skladištu {0} ili zadani račun inventara u tvrtki {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Postavi kao zadano
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina ovog paketa. (izračunava se automatski kao zbroj neto težine stavki)
+apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama
+DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon završetka mjeseca fakture
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Nabavite zaposlenike
+DocType: Student,Leaving Certificate Number,Izlazak iz broja certifikata
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Nije isteklo
+DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun dobiti i gubitka na burzi
+DocType: Employee,Relieving Date,Datum oslobađanja
+DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizu biljaka
+DocType: Leave Block List Date,Leave Block List Date,Ostavite datum blokiranog popisa
+DocType: Payment Entry,Receive,dobiti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Datum oslobađanja mora biti veći od datuma pridruživanja
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Pogreška: nije važeći ID?
+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 određenu sastavnicu u svim drugim sastavnicama gdje se koristi. Zamijenit će staru BOM vezu, troškove ažuriranja i obnoviti tablicu "BOM Explosion Item" prema novoj BOM. Također ažurira najnoviju cijenu u svim sastavnicama."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, datum i datum obvezni su"
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovni iznos (valuta tvrtke)
+DocType: Sales Invoice Advance,Sales Invoice Advance,Akontacija prodajne fakture
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Obavijestite klijente putem e-pošte
+DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Napravite radni nalog za stavke pod-skupštine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Menadžer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Istekle serije
+DocType: Shipping Rule,Shipping Rule Type,Vrsta pravila slanja
+DocType: Job Offer,Accepted,prihvaćeno
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Već ste procijenili kriterije procjene {}.
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Odaberite Serijski brojevi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Dob (Dani)
+DocType: Student Batch Name,Batch Name,Naziv serije
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,veliki
+apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Razlog zadržavanja:
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Stvaranje naknade nije uspjelo
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Promjena redoslijeda
+apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
+DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Stablo jedinica zdravstvenih usluga
+apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,U paketu stavke u vrijeme prodaje.
+DocType: Payment Reconciliation Payment,Allocated Amount,Dodijeljeni iznos
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Odaberite tvrtku i oznaku
+DocType: Email Digest,Bank Credit Balance,Stanje kredita
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti da biste ih iskoristili
+DocType: Purchase Invoice,Additional DIscount Percentage,Dodatni postotak DIscount
+apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Prije slanja upišite naziv banke ili kreditne institucije.
+apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje: Sustav neće provjeriti prekomjerno plaćanje jer je iznos za stavku {0} u {1} jednak nuli
+apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Odaberite svoje domene
+DocType: Agriculture Task,Task Name,Naziv zadatka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Ulazne stavke su već kreirane za radni nalog
+,Amount to Deliver,Iznos za isporuku
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Tvrtka {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za navedene stavke.
+apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studenti su u središtu sustava, dodajte sve svoje učenike"
+DocType: Company,Company Logo,Logotip tvrtke
+DocType: Content Question,Question Link,Link na pitanje
+DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje Obvezno u aplikaciji Napusti
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Dodajte bilješke
+apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,Pronađeno je {0} stavki.
+DocType: Patient,Personal and Social History,Osobna i društvena povijest
+DocType: Maintenance Visit Purpose,Work Done,Posao završen
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",Postavljanje događaja na {0} jer zaposlenik koji je priključen na niže prodajne osobe nema ID korisnika {1}
+DocType: Student Guardian,Father,Otac
+,Purchase Order Items To Be Received,Stavke narudžbenice koje treba primiti
+apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitni i kreditni nisu jednaki za {0} # {1}. Razlika je {2}.
+DocType: Marketplace Settings,Custom Data,Prilagođeni podaci
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječima će biti vidljivo kada spremite narudžbenicu.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Porez na stvarnu vrstu ne može biti uključen u brzinu stavke u retku {0}
+DocType: Lab Test Template,Compound,Spoj
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa kojom se valuta kupca pretvara u osnovnu valutu tvrtke
+DocType: Lead,Converted,Pretvoreno
+DocType: Email Digest,New Income,Novi dohodak
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadržana zaliha Unos već stvoren ili uzorak količine nije dostavljen
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada bonova
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Unesite šifru stavke da biste dobili serijski br
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Datum servisnog zaustavljanja ne može biti prije datuma početka usluge
+DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika
+,Requested Items To Be Ordered,Tražene stavke koje treba naručiti
+DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički)
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Ostavi bez plaćanja ne podudara se s odobrenim zapisima o aplikaciji Ostavi
+DocType: Purchase Invoice Item,Expense Head,Rashodna glava
+DocType: Employee,Reason for Resignation,Razlog za ostavku
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Dohvati ažuriranja pretplate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Plaćeni iznos + Piši Iznos ne može biti veći od Velikog ukupnog iznosa
+DocType: Asset Repair,Error Description,Opis pogreške
+DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Stavka za naplatu savjetnika za pacijente
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nema odgovora od korisnika
+DocType: Shopify Settings,Sales Order Series,Serija prodajnog naloga
+DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski dohvatite uvjete plaćanja
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ne može se pozvati broj retka veći ili jednak trenutnom broju retka za ovu vrstu naplate
+apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,anoniman
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Odaberite tvrtku
+apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time",Sinkronizacija glavnih podataka može potrajati
+DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
+DocType: Item,Customer Items,Stavke kupca
+DocType: Program Enrollment,Enrolled courses,Upisani tečajevi
+DocType: Lab Prescription,Test Code,Test Code
+DocType: Purchase Taxes and Charges,On Previous Row Total,Ukupno na prethodnom redu
+DocType: Student,Student Email Address,Adresa e-pošte studenta
+DocType: Academic Term,Education,Obrazovanje
+DocType: Supplier Quotation,Supplier Address,Adresa dobavljača
+DocType: Salary Component,Do not include in total,Ne uključujte ukupno
+apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki stavke za tvrtku.
+apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne postoji
+DocType: Purchase Receipt Item,Rejected Quantity,Odbijena količina
+DocType: Cashier Closing,To TIme,U VRIJEME
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni korisnik grupe sažetka rada
+DocType: Fiscal Year Company,Fiscal Year Company,Tvrtka fiskalne godine
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativna stavka ne smije biti ista kao i kod stavke
+DocType: Payment Schedule,Payment Term,Rok plaćanja
+DocType: Quality Action,Quality Review,Ocjena kvalitete
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Na skladištu
+DocType: Material Request Plan Item,Customer Provided,Korisnik je dostavljen
+apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Za ovaj zadatak postoji zadatak djeteta. Taj zadatak ne možete izbrisati.
+DocType: Item,Inventory,Inventar
+DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Ukupni dodijeljeni listovi
+DocType: Chapter,Members,članovi
+DocType: Fees,Student Details,Pojedinosti učenika
+DocType: Account,Fixed Asset,Fiksna imovina
+DocType: Cheque Print Template,Has Print Format,Ima format ispisa
+DocType: Training Result Employee,Training Result Employee,Rezultat treninga Zaposlenik
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s čvorovima za dijete ne može se postaviti kao knjiga
+apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Narudžbenica za plaćanje
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Početni dan veći je od završnog dana u zadatku "{0}"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto novac iz financiranja
+DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste se odrekli ograničenja
+apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Izdavači novina
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dobavljač je obavezan prema računu za plaćanje {2}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Izvanredne provjere i depoziti za brisanje
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U Pretplati možete imati samo planove s istim ciklusom naplate
+DocType: Vehicle,Natural Gas,Prirodni gas
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serijski broj {0} nije pronađen
+DocType: Hub User,Hub Password,Zaporka čvorišta
+,Bank Reconciliation Statement,Izjava o bankovnom usklađivanju
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto promjena fiksne imovine
+DocType: Payment Request,Paid,plaćen
+DocType: Maintenance Visit,Completion Status,Status dovršenja
+DocType: Job Card,Transferred Qty,Preneseni broj
+DocType: Healthcare Service Unit,Occupied,okupiran
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Otvaranje {0} Stvorene dostavnice
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Izrada web-lokacije nije uspjela
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Mogućnosti od izvora
+DocType: Grading Scale Interval,Grading Scale Interval,Interval mjerne ljestvice
+DocType: Education Settings,Instructor Records to be created by,Instruktorske zapise koje će izraditi
+DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generiranje izvješća učenika
+apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledajte knjigu
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo kakve druge primjedbe, vrijedan napora koji bi trebao ići u evidenciju."
+DocType: Travel Request,"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, lokacija)"
+DocType: Project Task,Weight,Težina
+DocType: Staffing Plan Detail,Current Count,Trenutni broj
+DocType: Sales Team,Incentives,poticaji
+DocType: Program Fee,Program Fee,Naknada za program
+DocType: Delivery Settings,Delay between Delivery Stops,Kašnjenje između zaustavljanja isporuke
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamrzavanje zaliha starije od [dana]
+DocType: Promotional Scheme,Promotional Scheme Product Discount,Popust na proizvode za promotivne sheme
+DocType: Account,Asset Received But Not Billed,"Imovina primljena, ali ne naplaćena"
+DocType: POS Closing Voucher,Total Collected Amount,Ukupni prikupljeni iznos
+DocType: Course,Default Grading Scale,Zadana skala ocjenjivanja
+DocType: POS Profile,Allow user to edit Discount,Dopusti korisniku uređivanje popusta
+DocType: POS Closing Voucher,Linked Invoices,Povezane dostavnice
+DocType: Volunteer,Weekends,Vikendi
+DocType: Employee,Health Details,Detalji o zdravlju
+DocType: Employee Education,Graduate,diplomirani
+DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja imovine
+DocType: Restaurant Order Entry,Restaurant Table,Stol za restorane
+DocType: Amazon MWS Settings,CN,CN
+apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Unos narudžbe
+DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF
+DocType: Payment Entry,Unallocated Amount,Neraspoređeni iznos
+DocType: Travel Itinerary,Rented Car,Iznajmljeno vozilo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Raspored dostavnica za prodaju
+DocType: Subscription,Plans,Planovi
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Iznos vaučera za sletnu cijenu
+DocType: Student Log,Medical,medicinski
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Račun {0} je zamrznut
+DocType: Project,First Email,Prva e-pošta
+DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterija
+DocType: Crop,Yield UOM,Prinos UOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Provjere laboratorijskih testova
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Trošak usluge
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referentni broj i referentni datum potrebni su za {0}
+DocType: Salary Structure,Leave Encashment Amount Per Day,Ostavite iznos naplate po danu
+DocType: Student Admission Program,Naming Series (for Student Applicant),Serije naziva (za studenta koji su podnijeli zahtjev)
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Po stavku 17 (5)
+apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebne u {2} na {3} {4} za {5} za dovršetak ove transakcije.
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Dani kredita ne mogu biti negativni brojevi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta
+DocType: Customs Tariff Number,Tariff Number,Tarifni broj
+DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimalna dopuštena vrijednost
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Primljene dionice
+DocType: Opportunity,Opportunity Amount,Iznos mogućnosti
+apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Iznos narudžbe
+DocType: C-Form,III,III
+DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja
+apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ne-grupa u grupu
+DocType: Student Guardian,Mother,Majka
+DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za nenaplaćene naknade zaposlenicima
+DocType: Travel Request,Travel Funding,Financiranje putovanja
+DocType: Shipping Rule,Fixed,fiksni
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}
+DocType: Quality Review,Additional Information,dodatne informacije
+DocType: Course Scheduling Tool,Reschedule,napraviti nov raspored
+apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Odaberite postojeću tvrtku za izradu kontnog plana
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktivni vodi / klijenti
+apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 točno podudaranje.
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sportski
+DocType: Employee Advance,Claimed Amount,Potraženi iznos
+DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize biljaka
+DocType: Fee Schedule,Send Payment Request Email,Pošalji e-poruku sa zahtjevom za plaćanje
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječima će biti vidljivo kada spremite dostavnicu.
+DocType: Sales Invoice,Sales Team1,Prodajni tim1
+DocType: Work Order,Required Items,Potrebne stavke
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim "-", "#", "." i "/" nije dopušteno u imenovanju nizova"
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Pročitajte ERPNext priručnik
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite jedinstvenost broja fakture dobavljača
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Traži podskupove
+DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za preimenovanje.
+apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Vodi pomažu vam da ostvarite posao, dodate sve svoje kontakte i još mnogo toga kao svoje potencijalne klijente"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Neizravni troškovi
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo
+DocType: Customer,Account Manager,Upravitelj računa
+DocType: Amazon MWS Settings,BR,BR
+DocType: Item,Warranty Period (in days),Razdoblje jamstva (u danima)
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nema pronađenih stavki.
+DocType: Item Attribute,From Range,Iz raspona
+DocType: Clinical Procedure,Consumables,Potrošni
+DocType: Purchase Taxes and Charges,Reference Row #,Referentni redak #
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Postavite "Središte troškova troškova amortizacije" u tvrtki {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument za plaćanje potreban je za dovršenje transakcije
+DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovaj gumb da biste povukli podatke o prodajnom nalogu s Amazon MWS.
+,Assessment Plan Status,Status plana ocjenjivanja
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Prvo odaberite {0}
+apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapis zaposlenika
+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""","Ovo će biti dodano u šifru stavke varijante. Na primjer, ako je vaša skraćenica "SM", a kôd stavke "T-SHIRT", kôd stavke varijante bit će "T-SHIRT-SM""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Unesite datum isporuke
+DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
+DocType: Account,Root Type,Tip korijena
+DocType: Journal Entry,Write Off Based On,Piši na temelju
+DocType: Lab Test,Report Preference,Postavka izvješća
+DocType: Products Settings,Products Settings,Postavke proizvoda
+DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkronizirajte poreze i naknade
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Ukupno ne može biti nula
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Otvaranje (Cr)
+DocType: Employee,Company Email,E-pošta tvrtke
+DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži količinu zaliha
+DocType: Student,A-,A-
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} dodan je u podređenu tvrtku {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Datum odlaska u mirovinu mora biti veći od datuma pridruživanja
+DocType: Restaurant Order Entry,Add Item,Dodaj Predmet
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Bolovanje
+DocType: Lab Test,Lab Test,Lab test
+DocType: Account,Accumulated Depreciation,Akumulirana amortizacija
+DocType: Support Search Source,Source Type,Vrsta izvora
+DocType: Department Approver,Department Approver,Odobrenje odjela
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Količina po liniji sastavnica
+apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćena + Odbijena količina mora biti jednaka primljenoj količini za stavku {0}
+apps/erpnext/erpnext/config/hr.py,Expense Claims,Troškovi potraživanja
+DocType: Bank Account,Address HTML,HTML adrese adrese
+,Stock Projected Qty,Predviđena količina zaliha
+DocType: Employee Onboarding,Job Offer,Ponuda za posao
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Nema primjedbi
+DocType: Sales Invoice,Change Amount,Izmijeni iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Napiši iznos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nema dostupnih stavki za prijenos
+DocType: Work Order,Actual End Date,Stvarni datum završetka
+DocType: Loyalty Point Entry,Loyalty Point Entry,Unos bodova lojalnosti
+DocType: Travel Itinerary,Train,Vlak
+DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija stavka
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Unutarnja opskrba (podložna obrnutoj naplati)
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tablici Pojedinosti dostavnice
+DocType: Stock Entry,Total Incoming Value,Ukupna ulazna vrijednost
+apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Odaberite skladište ...
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vrsta poslovanja
+apps/erpnext/erpnext/config/buying.py,All Addresses.,Sve adrese.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanjem opcije "Koristi za košaricu", jer je omogućena košarica za kupnju i postoji barem jedno porezno pravilo za košaricu"
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Molimo odaberite Tečaj
+DocType: Taxable Salary Slab,Percent Deduction,Postotak odbitka
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
+DocType: Share Balance,To No,Na broj
+DocType: Leave Control Panel,Allocate Leaves,Dodijelite lišće
+DocType: Quiz,Last Attempt,Posljednji pokušaj
+DocType: Assessment Result,Student Name,Ime studenta
+apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planirajte posjete za održavanje.
+apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći zahtjevi za materijal podignuti su automatski na temelju ponovnog naručivanja stavke
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Djelovanje ako je ukupni mjesečni proračun premašen na PO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno vrijeme
+DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / sabirnice
+DocType: Tax Rule,Purchase Tax Template,Predložak poreza na kupnju
+DocType: Production Plan,Material Request Planning,Planiranje zahtjeva materijala
+DocType: UOM,Check this to disallow fractions. (for Nos),Označite ovo da biste zabranili razlomke. (za brojeve)
+DocType: Retention Bonus,Bonus Payment Date,Datum bonus plaćanja
+DocType: BOM,Operating Cost,Operativni troškovi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
+DocType: Homepage,Tag Line,Linija oznaka
+DocType: Customer,From Lead,Od olova
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena dobit / gubitak u fiskalnoj godini (kredit)
+DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
+DocType: Quality Procedure,Parent Procedure,Postupak roditelja
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Postavite Otvori
+apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Prebaci filtre
+DocType: Production Plan,Material Request Detail,Pojedinosti zahtjeva za materijal
+DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
+apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Idite na Programi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Redak # {0}: Dvostruki unos u literaturi {1} {2}
+DocType: Loyalty Point Entry,Loyalty Program,Program odanosti
+DocType: Lost Reason Detail,Opportunity Lost Reason,Izgubljeni razlog za priliku
+apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Primjenjivo ako je društvo društvo s ograničenom odgovornošću
+DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i kirurška povijest"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Kapital
+DocType: Share Transfer,From Folio No,S Folio br
+apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Preostalo plaćanje
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Stavka pretraživanja
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Ukupno lišće
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Stopa ažuriranja prema posljednjoj kupnji
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Odaberite tablicu
+apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} je blokiran tako da se ova transakcija ne može nastaviti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Preuzmi stavke iz
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Bodovi lojalnosti računat će se od utrošenog iznosa (putem dostavnice) na temelju spomenutog faktora naplate.
+DocType: Setup Progress Action,Min Doc Count,Min
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti stavka koja nije na zalihama
+apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Spoji račun
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Pretvori u grupu
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili default u pos profilu {0} za korisnika {1}, ljubazno onemogućili zadanu postavku"
+DocType: Fiscal Year,Companies,Tvrtke
+,Minutes to First Response for Opportunity,Minuta do prvog odgovora za priliku
+DocType: Hotel Room Amenity,Hotel Room Amenity,Pogodnost hotelske sobe
+apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakture za kupce.
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Za ovu oznaku nisu pronađeni planovi zapošljavanja
+DocType: BOM Update Tool,Current BOM,Trenutna sastavnica
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Povremeni odlazak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Cijena ažurirana
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Jedan kupac može biti dio samo jednog programa vjernosti.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršeni radni nalog.
+DocType: Grant Application,Grant Application Details ,Odobri pojedinosti o aplikaciji
+DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na
+,Sales Partner Commission Summary,Sažetak Komisije za prodajnog partnera
+apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Vrsta narudžbe mora biti jedna od {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Unos za plaćanje već postoji
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Nema izrađenih radnih naloga
+DocType: Assessment Plan,Grading Scale,Skala ocjenjivanja
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga
+apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Datum sljedećeg kontakta ne može biti u prošlosti
+DocType: Shopify Settings,Webhooks Details,Webhooks Details
+DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
+apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informacije o vrsti volontera.
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Ovo je broj zadnje kreirane transakcije s ovim prefiksom
+DocType: Supplier Scorecard,Indicator Color,Boja indikatora
+DocType: Item Variant Settings,Copy Fields to Variant,Kopirajte polja u varijantu
+DocType: Soil Texture,Sandy Loam,Sandy Loam
+apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite višestruke prodajne narudžbe protiv narudžbe kupca
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
+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 uključenim u Stopu ispisa / Količina za ispis"
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
+DocType: Pricing Rule,Party Information,Informacije o stranci
+apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dužnici ({0})
+apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma otpuštanja zaposlenika
+DocType: Expense Claim,Employees Email Id,Id zaposlenika e-pošte
+DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažuriraj cijenu iz Shopify U ERPNext cjenik
+DocType: Healthcare Settings,Default Medical Code Standard,Standardni standardni medicinski kod
+DocType: Woocommerce Settings,Tax Account,Porezni račun
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Ukupno plaćeni amt
+DocType: BOM,Website Specifications,Specifikacije web-lokacije
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi sastava, izuzeti i Nil ocijenjeno"
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
+ <br>Absent: {1}",Želite li ažurirati prisutnost? <br> Prisutni: {0} <br> Nedostaje: {1}
+DocType: Leave Control Panel,Employee (optional),Zaposlenik (izborno)
+DocType: Purchase Invoice,Supplier Invoice Details,Pojedinosti fakture dobavljača
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Korisnik {0} je izrađen.
+DocType: Company,Default Cost of Goods Sold Account,Zadani trošak prodanog računa robe
+apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Broj {1} već je korišten u računu {2}
+DocType: Mode of Payment Account,Default Account,Zadani račun
+DocType: Purchase Invoice,Disable Rounded Total,Onemogući zaokruženo ukupno
+DocType: Contract,Signee,Signee
+apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Datum završetka ne može biti prije početnog datuma.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećom transakcijom ne mogu se pretvoriti u skupinu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
+DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv detalja o dokumentu br
+apps/erpnext/erpnext/public/js/queries.js,Please set {0},Postavite {0}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Najprije odaberite prefiks
+apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Upravljanje podugovaranjem
+DocType: Activity Cost,Projects User,Korisnik projekata
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Promjenjiva varijabla dobavljača rezultata
+DocType: Item Group,Item Group Name,Naziv grupe stavke
+DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal
+DocType: Support Settings,Search APIs,API-ji za pretraživanje
+DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
+apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Tehnički podaci
+DocType: Purchase Invoice,Supplied Items,Isporučeni artikli
+DocType: Leave Control Panel,Select Employees,Odaberite Zaposlenici
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Odaberite račun prihoda od kamata u zajmu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Sve stavke su već prenesene za ovaj radni nalog.
+DocType: Certification Application,Payment Details,Pojedinosti o plaćanju
+apps/erpnext/erpnext/config/settings.py,Printing and Branding,Tisak i brendiranje
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner koji će se prikazati na vrhu popisa proizvoda.
+,Sales Payment Summary,Sažetak plaćanja prodaje
+DocType: Salary Component,Is Flexible Benefit,Je fleksibilna prednost
+DocType: GST Account,IGST Account,IGST račun
+DocType: Shopping Cart Settings,Checkout Settings,Postavke usluge Checkout
+apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Postavite fiskalni kod za klijenta "% s"
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** pomaže vam distribuirati proračun / cilj kroz mjesece ako imate sezonalnost u svom poslovanju.
+DocType: Guardian,Students,studenti
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Zahtjev troškova {0} već postoji za dnevnik vozila
+DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, vrijednost navedena ili izračunata u ovoj komponenti neće pridonijeti zaradama ili odbitcima. Međutim, na vrijednost se mogu pozivati druge komponente koje se mogu dodati ili oduzeti."
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Unesite iznos otplate
+DocType: Sales Invoice,Is Opening Entry,Otvara se unos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Postavite novi datum izdavanja
+DocType: Account,Expenses Included In Valuation,Troškovi uključeni u procjenu
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijski brojevi
+DocType: Salary Slip,Deductions,odbici
+,Supplier-Wise Sales Analytics,Analitika prodaje po dobavljaču
+DocType: Quality Goal,February,veljača
+DocType: Appraisal,For Employee,Za zaposlenika
+apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Stvarni datum isporuke
+DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redoslijed amortizacije {0}: Početni datum amortizacije unesen je kao prošli datum
+DocType: GST HSN Code,Regional,Regionalni
+DocType: Lead,Lead is an Organization,Olovo je organizacija
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Prvo odaberite Vrsta punjenja
+DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
+DocType: Amazon MWS Settings,DE,DE
+apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Rezultati pretraživanja
+DocType: Item Default,Default Buying Cost Center,Zadano mjesto troška kupnje
+DocType: Production Plan,Include Non Stock Items,Uključite ne-dionice
+DocType: Student,AB+,AB +
+DocType: Upload Attendance,Upload Attendance,Učitaj prisutnost
+DocType: Drug Prescription,Drug Code,Zakon o lijekovima
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Omogućite Primjenjivo za stvarne troškove rezervacije
+apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
+DocType: Purchase Order,Supply Raw Materials,Nabava sirovina
+,Item-wise Price List Rate,Stavka-cijena Cjenik
+DocType: Purchase Invoice Item,BOM,BOM
+DocType: Quality Inspection,Readings,čitanja
+apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška pri obradi odgođenog računovodstva za {0}
+apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Postavite ili porezni broj ili fiskalni kod na tvrtku "% s"
+apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Dodaj serijski broj
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Prosječni. Stopa prodaje
+DocType: Payment Request,payment_url,payment_url
+DocType: Delivery Note,Excise Page Number,Broj stranice trošarine
+,Sales Partner Target Variance based on Item Group,Varijacija cilja prodajnog partnera na temelju grupe proizvoda
+DocType: Stock Settings,Naming Series Prefix,Prefiks serije naziva
+DocType: BOM Operation,Workstation,Workstation
+DocType: Employee Boarding Activity,Task Weight,Težina zadatka
+apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Godišnja naplata: {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Fiskalnu godinu {0} ne možete izbrisati. Fiskalna godina {0} postavljena je kao zadana u općim postavkama
+apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Još nema kupaca!
+DocType: Company,Enable Perpetual Inventory,Omogući trajni inventar
+DocType: Opportunity,Potential Sales Deal,Potencijalni prodajni posao
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Trošarinski račun
+DocType: Supplier Scorecard,Supplier Scorecard,Preglednik dobavljača
+DocType: Travel Itinerary,Travel To,Putovati u
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Označite nazočnost
+DocType: POS Closing Voucher,Difference,Razlika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mali
+DocType: Work Order Item,Work Order Item,Stavka radnog naloga
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Prodaja i povrat
+DocType: Budget,Monthly Distribution,Mjesečna distribucija
+DocType: Quality Action,Quality Action,Akcija kvalitete
+DocType: Work Order,Work-in-Progress Warehouse,Radno skladište u tijeku
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Plaćene dividende
+DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
+DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generirajte fakturu na početku razdoblja
+DocType: Item,Minimum Order Qty,Minimalna količina narudžbe
+DocType: Leave Block List,Block Holidays on important days.,Blokirajte praznike u važnim danima.
+apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentacija
+DocType: Item Alternative,Alternative Item Code,Alternativni kod stavke
+DocType: Sales Partner,Partner website,Web-lokacija partnera
+DocType: Loan,Applicant,podnositelj zahtjeva
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Pojedinac za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalna vrijednost <br> Sastavite se za rezultate koji zahtijevaju višestruka polja za unos s odgovarajućim imenima događaja, rezultat UOM i normalne vrijednosti <br> Opisni za testove koji imaju višestruke komponente rezultata i odgovarajuća polja unosa rezultata. <br> Grupirano za probne predloške koji su skupina drugih testnih predložaka. <br> Ne Rezultat za testove bez rezultata. Također, nije izrađen Lab Test. npr. Podtestovi za rezultate grupiranja."
+apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Molim navedite Centar za troškove u krugu tvrtke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Napomene o isporuci {0} moraju biti otkazane prije otkazivanja ovog prodajnog naloga
+DocType: Grant Application,Show on Website,Prikaži na web-lokaciji
+DocType: Sales Invoice,Shipping Address Name,Naziv adrese za isporuku
+apps/erpnext/erpnext/healthcare/setup.py,Drug,Droga
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvoreno
+DocType: Patient,Medical History,Povijest bolesti
+DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana nakon isteka datuma fakture prije otkazivanja pretplate ili označavanja pretplate kao neplaćene
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena za instalaciju {0} već je poslana
+DocType: Patient Relation,Family,Obitelj
+DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem "Dnevnika vremena"
+DocType: Quality Inspection,Sample Size,Veličina uzorka
+DocType: Journal Entry,Reference Number,Referentni broj
+DocType: UOM Conversion Detail,UOM Conversion Detail,Pojedinost o konverziji UOM-a
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje akumulirane amortizacije mora biti manje od {0}
+DocType: Antibiotic,Antibiotic Name,Naziv antibiotika
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U donjoj tablici bit će odabran samo kandidat koji ima status "Odobreno".
+DocType: Task,% Progress,% Napredak
+DocType: UOM Category,UOM Category,Kategorija UOM
+apps/erpnext/erpnext/config/help.py,Publish Items on Website,Objavite stavke na web-lokaciji
+DocType: Chapter,Meetup Embed HTML,Meetup Ugradi HTML
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Najprije odaberite Vrsta stranke
+DocType: Loan,Repayment Start Date,Datum početka otplate
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Nije autorizirano jer je broj {0} veći od ograničenja
+DocType: Procedure Prescription,Procedure Created,Postupak stvoren
+,Serial No Warranty Expiry,Istek jamstva serijskog broja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv fakture dobavljača {0} s datumom {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Promijenite POS profil
+apps/erpnext/erpnext/utilities/activation.py,Create Lead,Napravite olovo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
+DocType: Shopify Settings,Default Customer,Zadani korisnik
+DocType: Payment Entry Reference,Supplier Invoice No,Račun dobavljača br
+DocType: Pricing Rule,Mixed Conditions,Mješoviti uvjeti
+DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ovo je zadana UOM koja se koristi za stavke i prodajne naloge. Rezervni UOM je "Nos".
+DocType: Payment Request,Mute Email,Isključi e-poštu
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Točka 2
+apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Porezne odbitne stope koje se primjenjuju na transakcije.
+DocType: Dosage Strength,Strength,snaga
+apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Za dovršetak ove transakcije potrebno je {0} jedinica {1} u {2}.
+DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush sirovine na temelju podugovora
+DocType: Bank Guarantee,Customer,kupac
+DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Academic Term će biti obavezno u alatu za upis programa."
+DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za studentsku skupinu temeljenu na serijama, Studentova serija će biti validirana za svakog učenika iz Pristupnice za Program."
+DocType: Course,Topics,Teme
+apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Red # {0}: Postavite količinu redoslijeda
+DocType: Crop Cycle,Linked Location,Povezana lokacija
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Broj serije obavezan je za stavku {0}
+apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Nije dopušteno za {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,Naplaćuje se u potpunosti {0} {1}
+DocType: Payment Request,Inward,Unutra
+apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Vidi sve članke
+DocType: Bank Reconciliation Detail,Payment Entry,Unos plaćanja
+DocType: Payment Request,Recipient Message And Payment Details,Poruka primatelja i pojedinosti o plaćanju
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,Uvjeti plaćanja Uvjeti plaćanja
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Odaberite Količina
+DocType: Student Attendance,Student Attendance,Sudjelovanje studenata
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski postavi serijske brojeve na temelju FIFO-a
+,Available Qty,Dostupno Kol
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Dobijte dostavnice na temelju filtara
+DocType: Operation,Default Workstation,Zadana radna stanica
+DocType: Salary Slip,Salary Structure,Struktura plaća
+DocType: Products Settings,Enable Attribute Filters,Omogući filtre atributa
+DocType: Member,Non Profit Member,Član neprofitne organizacije
+DocType: Material Request Plan Item,Material Request Plan Item,Planska stavka zahtjeva materijala
+DocType: Holiday List,Add to Holidays,Dodaj u praznike
+apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Preko granice
+DocType: Company,Transactions Annual History,Godišnja povijest transakcija
+DocType: Company,Delete Company Transactions,Izbriši transakcije tvrtke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Izjaviti
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Robne kuće
+DocType: Healthcare Service Unit,Inpatient Occupancy,Stacionarno stanovanje
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije datuma knjiženja
+apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Postavite zadanog korisnika u Postavkama restorana
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Br
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Navedite važeći ID retka za redak {0} u tablici {1}
+DocType: Asset Movement,To Employee,Za zaposlenika
+DocType: Item,End of Life,Kraj zivota
+DocType: Lab Test Template,Sensitivity,Osjetljivost
+DocType: Territory,Territory Targets,Ciljevi teritorija
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje izdvajanja za sljedeće zaposlenike, jer evidencija o dopuštenju ostavljanja već postoji protiv njih. {0}"
+DocType: Sales Invoice Item,Delivered By Supplier,Isporučeno od dobavljača
+DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Račun troškova je obavezan za stavku {0}
+,Subcontracted Raw Materials To Be Transferred,Podugovorene sirovine koje treba prenijeti
+DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Stavka {0} je već vraćena
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za ovo skladište postoji dječje skladište. Ne možete izbrisati ovo skladište.
+DocType: Diagnosis,Diagnosis,Dijagnoza
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},U razdoblju između {0} i {1} nema razdoblja dopusta
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} za {2} {3} je {4}. Premašit će za {5}
+DocType: Purchase Invoice Item,Asset Location,Lokacija imovine
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Unesite Račun razlike
+DocType: Journal Entry,Total Credit,Ukupni iznos kredita
+DocType: Certified Consultant,Name of Consultant,Ime konzultanta
+DocType: Driver,License Number,Broj dozvole
+DocType: Program Enrollment Tool,Program Enrollment Tool,Alat za prijavu programa
+DocType: Amazon MWS Settings,US,NAS
+DocType: Sales Order,Track this Sales Order against any Project,Pratite ovaj prodajni nalog protiv bilo kojeg projekta
+DocType: QuickBooks Migrator,Authorization Settings,Postavke autorizacije
+DocType: Homepage,Products,proizvodi
+,Profit and Loss Statement,Izvještaj o dobiti i gubitku
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Sobe rezervirane
+DocType: Item Barcode,EAN,EAN
+DocType: Purchase Invoice Item,Total Weight,Totalna tezina
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Putovati
+,Stock Ledger,Glavna knjiga dionica
+DocType: Volunteer,Volunteer Name,Ime volontera
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve 2 znamenke GSTIN-a trebaju odgovarati broju države {0}.
+DocType: Quality Inspection,Report Date,Datum izvješća
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Stvorite unos dnevnika unutar tvrtke
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Dovoljno dijelova za izgradnju
+DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Trošak izdanih stavki
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Prag {0}% pojavljuje se više puta
+DocType: Chapter,Chapter Members,Članovi poglavlja
+DocType: Warranty Claim,Service Address,Adresa usluge
+DocType: Journal Entry,Remark,Napomena
+DocType: Patient Encounter,Encounter Time,Vrijeme susreta
+DocType: Serial No,Invoice Details,Pojedinosti dostavnice
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnji računi mogu se izraditi u grupi, ali unosi se mogu vršiti protiv ne-grupa"
+apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Zalihe
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Redak {0} # Dodijeljeni iznos {1} ne može biti veći od iznosa koji nije zatražen {2}
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
+DocType: Vital Signs,Body Temperature,Tjelesna temperatura
+DocType: Customer Group,Customer Group Name,Naziv grupe korisnika
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Ukupno dodijeljeno lišće je više od dana u tom razdoblju
+DocType: Homepage Section,Section Cards,Kartice odjeljka
+apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Pravila dodavanja troškova dostave.
+DocType: Item Price,Valid From,Vrijedi od
+DocType: Travel Itinerary,Preferred Area for Lodging,Željeno područje za smještaj
+DocType: Student Attendance,Absent,Odsutan
+DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
+DocType: Additional Salary,Overwrite Salary Structure Amount,Zamijeni iznos strukture plaća
+DocType: Supplier Quotation,Is Subcontracted,Podugovara
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos zajma od {0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Sastav ne sadrži nijednu stavku zaliha
+DocType: Employee Skill Map,Employee Skill Map,Mapu vještina zaposlenika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača jer narudžbenica već postoji
+DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
+DocType: Staffing Plan,Total Estimated Budget,Ukupni procijenjeni proračun
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime
+DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Provjera valjanosti upisanog kolegija za studente u studentskoj grupi
+apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma slanja zaposlenika {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
+ cannot be greater than requested quantity {2} for Item {3}",Ukupna količina izdavanja / prijenosa {0} u zahtjevu za materijal {1} ne smije biti veća od tražene količine {2} za stavku {3}
+apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Odaberite {0}
+DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
+DocType: Journal Entry Account,Debit in Company Currency,Zaduženje u valuti tvrtke
+DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je "SO-WOO-".
+DocType: Cash Flow Mapper,Section Header,Zaglavlje odjeljka
+apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge
+DocType: Crop,Perennial,višegodišnji
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Naknade za prijevoz i otpremu
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Zadnja cijena kupnje
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Porezna imovina
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano pravilo za određivanje cijene za "Stopu", on će zamijeniti cjenik. Stopa cijene Pravilo je konačna stopa, tako da ne treba primijeniti daljnji popust. Dakle, u transakcijama kao što su prodajni nalog, narudžbenica itd., Ona će biti preuzeta u polje 'Rate', umjesto polja 'Rate List Rate'."
+DocType: Share Balance,Share Type,Vrsta dijeljenja
+DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tla
+DocType: Water Analysis,Water Analysis Criteria,Kriteriji za analizu vode
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: ukupno dodijeljeni listovi {0} ne bi trebali biti manji od već odobrenih {1} za to razdoblje
+DocType: Salary Component,Deduction,Odbitak
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Ne možete ponovno pokrenuti pretplatu koja nije otkazana.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Predujmi zaposlenika
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Privremeni dobitak / gubitak (kredit)
+DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimalni iznos izuzeća
+DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različiti UOM za stavke će dovesti do netočne vrijednosti (ukupne) neto težine. Uvjerite se da je neto težina svake stavke u istom UOM-u.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Ponuda dobavljača
+DocType: Item,Auto re-order,Automatsko ponovno naručivanje
+DocType: Expense Claim,Total Advance Amount,Ukupni predujam unaprijed
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Redak {{0}: Datum odobrenja {1} ne može biti prije datuma provjere {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Moguće je izvršiti plaćanje samo za neplaćene {0}
+DocType: BOM,Thumbnail,thumbnail
+DocType: Production Plan Item,Planned Qty,Planirana količina
+DocType: Tax Withholding Category,Rates,Cijene
+DocType: Asset,Journal Entry for Scrap,Unos dnevnika za bilješku
+DocType: GL Entry,Voucher Detail No,Detalji kupona br
+apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Na temelju opcije Variant ne može se promijeniti
+DocType: Task,Review Date,Datum pregleda
+DocType: Crop,Biennial,dvogodišnjica
+DocType: Woocommerce Settings,Endpoints,Krajnje točke
+DocType: Subscription Plan Detail,Plan,Plan
+DocType: Employee Education,Year of Passing,Godina prolaska
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Ukupni porez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Unesite zadanu valutu u Company Master
+DocType: Tally Migration,Processed Files,Obrađene datoteke
+DocType: Leave Type,Is Earned Leave,Zaslužan je odlazak
+DocType: Support Search Source,Search Term Param Name,Traži pojam Param
+DocType: Sales Invoice,Time Sheets,Vremenski listovi
+DocType: Installation Note,Installation Time,Vrijeme instalacije
+apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Predlošci varijabli pokazatelja dobavljača.
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koji se kupuje, prodaje ili čuva na skladištu."
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija
+,Support Analytics,Podrška Analytics
+apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i radnja
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut, unosi su dopušteni ograničenim korisnicima."
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon amortizacije
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvezite glavne podatke
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Sastavnica {0} mora biti aktivna
+,GST Sales Register,GST prodajni registar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma knjiženja
+apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Upravljajte svojim narudžbama
+DocType: Supplier Scorecard,Notify Supplier,Obavijesti dobavljača
+,GSTR-2,GSTR 2
+DocType: Sales Invoice,Credit Note Issued,Izdana kreditna napomena
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ovo obuhvaća sve kartice rezultata koje su povezane s ovim postavkama
+DocType: Payment Order,Payment Order Type,Vrsta naloga za plaćanje
+DocType: Account,Parent Account,Roditeljski račun
+DocType: Maintenance Visit,Unscheduled,neplanski
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Materijali za izdavanje
+DocType: Work Order,Use Multi-Level BOM,Koristite sastavnicu s više razina
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Količina za {0}
+DocType: Salary Slip,Loan Repayment,Otplata kredita
+DocType: Employee Education,Major/Optional Subjects,Glavni / izborni predmeti
+DocType: Soil Texture,Silt,Mulj
+DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankovne garancije
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako je onemogućeno, polje "Zaokruženo ukupno" neće biti vidljivo ni u jednoj transakciji"
+DocType: Pricing Rule,Min Amt,Min Amt
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je osnovna jedinica zdravstvene službe i ne može se uređivati.
+apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Postavite ovo ako je klijent tvrtka za javnu upravu.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimalne beneficije trebaju biti veće od nule kako bi se ostvarile koristi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Red # {0}: Operacija {1} nije dovršena za {2} količina gotovih proizvoda u radnom nalogu # {3}. Ažurirajte status rada putem Job Card # {4}
+DocType: Production Plan Item,Planned Start Date,Planirani datum početka
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Održavanje imovine
+DocType: Lead,Interested,Zainteresiran
+DocType: Purchase Invoice,Net Total (Company Currency),Neto ukupno (valuta tvrtke)
+DocType: Salary Component,Depends on Payment Days,Ovisi o danima plaćanja
+DocType: Subscription,Taxes,Porezi
+DocType: Bank Account,Bank Account,Bankovni račun
+DocType: Homepage Section,Section HTML,HTML odjeljak
+DocType: Sales Invoice,Packed Items,Pakirani artikli
+apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Stvorena su nova {0} pravila za određivanje cijena
+apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Postignuto ({})
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investicijsko bankarstvo
+DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovora
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Dohvati podatke
+DocType: Stock Settings,Default Item Group,Zadana grupa predmeta
+DocType: Sales Invoice Timesheet,Billing Hours,Sati plaćanja
+DocType: Item,Item Code for Suppliers,Šifra artikla za dobavljače
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Aplikacija za ostavljanje {0} već postoji protiv studenta {1}
+DocType: Pricing Rule,Margin Type,Vrsta margine
+DocType: Purchase Invoice Item,Rejected Serial No,Odbijena serijska br
+DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
+apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Postavite zadane vrijednosti za POS račune
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Trošak kao i na
+apps/erpnext/erpnext/config/projects.py,Project Update.,Ažuriranje projekta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type je obvezna
+apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći tečaj za {0} do {1} za ključni datum {2}. Molimo ručno kreirajte zapis o mjenjačnici
+apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,Naplaćeno je {0}%
+DocType: Purchase Invoice,Overdue,prezadužen
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobivenog nakon proizvodnje / prepakiranja iz danih količina sirovina
+DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otvaranje stavke alata za izradu računa
+DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K
+DocType: Bank Reconciliation,Include POS Transactions,Uključite POS transakcije
+DocType: Payment Entry,Received Amount (Company Currency),Primljeni iznos (valuta tvrtke)
+apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage je pun, nije spremio"
+DocType: Chapter Member,Chapter Member,Član poglavlja
+DocType: Certified Consultant,Certification Validity,Valjanost certifikacije
+DocType: Share Transfer,Asset Account,Račun sredstva
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
+DocType: POS Closing Voucher Details,POS Closing Voucher Details,Pojedinosti o bonu za zatvaranje POS-a
+DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.-
+DocType: Delivery Settings,Delivery Settings,Postavke isporuke
+DocType: Email Digest,Receivables,potraživanja
+DocType: Crop,Annual,Godišnji
+DocType: Item Tax Template Detail,Tax Rate,Porezna stopa
+DocType: Patient Encounter,Medical Coding,Medicinsko kodiranje
+DocType: Purchase Invoice,Total Quantity,Ukupna količina
+DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje
+DocType: Purchase Invoice Item,Quantity and Rate,Količina i brzina
+DocType: Employee Benefit Claim,Max Amount Eligible,Maksimalni iznos koji ispunjava uvjete
+DocType: Salary Slip,Employee Loan,Zajam zaposlenika
+DocType: Payment Entry,Account Paid To,Račun plaćen
+DocType: Lab Test Template,Single,Singl
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Korisnik potreban za 'Customerwise Discount'
+DocType: Purchase Invoice,Advance Payments,Unaprijedna plaćanja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
+ Item {0} is added with and without Ensure Delivery by \
+ Serial No.",Nije moguće osigurati isporuku serijskim brojem kao što je stavka {0} dodana sa i bez Osigurati isporuku prema
+DocType: Inpatient Record,Discharge Date,Datum otpusta
+,Open Work Orders,Otvoreni radni nalozi
+DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Popis bolesti otkrivenih na terenu. Kada se odabere, automatski će dodati popis zadataka za rješavanje bolesti"
+DocType: SMS Center,All Lead (Open),Sve vodstvo (otvoreno)
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nije izrađena nijedna studentska grupa.
+apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Ponovljeni redak {0} s istim {1}
+DocType: Employee,Salary Details,Detalji plaća
+DocType: Bank Statement Transaction Invoice Item,Invoice,Dostavnica
+DocType: Special Test Items,Particulars,Pojedinosti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Postavite filtar na temelju stavke ili skladišta
+DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Preostali iznos
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transakcije može izbrisati samo tvorac tvrtke
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za stavke "Paket proizvoda", Skladište, Serijski broj i Br. Serije smatrat će se iz tablice "Popis pakiranja". Ako su Skladište i Serijski broj isti za sve pakirne stavke za bilo koju stavku "Paket proizvoda", te se vrijednosti mogu unijeti u glavnu tablicu artikala, vrijednosti će se kopirati u tablicu "Popis za pakiranje"."
+DocType: Lab Test,Submitted Date,Datum slanja
+DocType: Delivery Settings,Send with Attachment,Pošalji s prilogom
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Račun {0} ne postoji
+DocType: BOM Item,BOM No,BOM br
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Prosječno dnevno odlazno
+DocType: Patient,Allergies,Alergije
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Narudžba / dio%
+DocType: Delivery Note,Transporter Info,Informacije o prijevozniku
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',"Odaberite grupu za ocjenjivanje, osim "Sve grupe za procjenu""
+DocType: Leave Encashment,Payroll,Platni spisak
+DocType: POS Closing Voucher,Expense Amount,Iznos troškova
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Primljeno Uključeno
+DocType: Travel Itinerary,Flight,Let
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i naknade za iskrcane troškove
+apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Više od jednog odabira za {0} nije dopušteno
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je uspješno izdano
+DocType: Loyalty Point Entry,Expiry Date,Datum isteka
+DocType: Project Task,Working,Radna
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Detalje potražite u donjoj crti
+DocType: Material Request,Requested For,Zahtijevano za
+DocType: SMS Center,All Sales Person,Sva prodajna osoba
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Postavite zadani račun u Komponenti plaća {0}
+apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Nije pronađen nijedan proizvod
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Rezervirana količina za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Opcijski. Ova će se postavka koristiti za filtriranje različitih transakcija.
+DocType: Stock Entry,Target Warehouse Address,Adresa ciljnog skladišta
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Vanjski oporezivi dobavljači (s nultom ocjenom)
+DocType: Sales Invoice,Customer Address,Adresa klijenta
+DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Svojstvo {0} ne pripada tvrtki {1}
+apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapacitet sobe
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Odaberite paket
+apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Odaberite Vrijednosti atributa
+DocType: Cheque Print Template,Signatory Position,Pozicija potpisnika
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Redak {0}: vrsta i stranka stranke moraju se prijaviti za račun potraživanja {1}
+apps/erpnext/erpnext/config/manufacturing.py,Production,Proizvodnja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nije uspjelo postavljanje pomagala za tvrtke
+apps/erpnext/erpnext/config/support.py,Communication log.,Dnevnik komunikacije.
+DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući odloženi trošak
+DocType: Purchase Order,Customer Contact Email,E-pošta za kontakt s klijentima
+DocType: Clinical Procedure Template,Collection Details,Pojedinosti o zbirci
+DocType: Stock Entry Detail,Stock Entry Child,Dijete za upis dionica
+DocType: Request for Quotation Supplier,No Quote,Nema ponude
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Nažalost, Serijski brojevi se ne mogu spojiti"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama s ovom Prodajnom osobom. Detalje potražite u donjoj crti
+DocType: Course Content,Quiz,Kviz
+DocType: Sales Invoice Item,Delivered Qty,Isporučeno Količina
+DocType: Material Request Plan Item,Minimum Order Quantity,minimalna količina narudžbe
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozori narudžbe za kupnju
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga kojoj je dopušteno slanje transakcija koje premašuju postavljena ograničenja kredita.
+DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
+DocType: Item Barcode,UPC-A,UPC-A
+DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varijanta od
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ciljno skladište obvezno je za redak {0}
+apps/erpnext/erpnext/config/support.py,Warranty,garancija
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-pošte Guardian2
+DocType: Expense Claim Detail,Expense Claim Type,Vrsta potraživanja troškova
+DocType: Email Digest,Bank Balance,Stanje banaka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Pravilo za određivanje cijena je napravljeno da prepiše Cjenik / definira postotak popusta na temelju nekih kriterija.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Korisnička grupa potrebna je u POS profilu
+DocType: Authorization Rule,Applicable To (Employee),Primjenjivo na (zaposlenika)
+DocType: Tally Migration,Day Book Data,Danski podaci o knjizi
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruto dobit / gubitak
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Iznos kredita
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Plaćanje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Pogreška planiranja kapaciteta
+DocType: Supplier,Prevent POs,Spriječiti PO
+DocType: QuickBooks Migrator,Authorization Endpoint,Krajnja točka autorizacije
+DocType: Payment Gateway Account,Payment Gateway Account,Račun pristupnika plaćanja
+,BOM Variance Report,Izvješće o odstupanju od sastavnica
+apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao svoje korisnike. Također možete dodati pozovite klijente na svoj portal dodavanjem iz kontakata
+DocType: Training Event,Employee Emails,E-poruke zaposlenika
+DocType: Travel Request,Any other details,Sve ostale pojedinosti
+DocType: Patient,Inpatient Status,Stacionarno stanje
+apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Napravite unos otplate
+apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,Postoji {0} između {1} i {2} (
+DocType: BOM,Scrap,otpaci
+DocType: Clinical Procedure,Clinical Procedure,Klinički postupak
+DocType: Supplier,Hold Type,Tip zadržavanja
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Podaci o danu knjige procesa
+DocType: Fee Validity,Fee Validity,Valjanost naknade
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Napravite naknade
+DocType: Cheque Print Template,Date Settings,Postavke datuma
+DocType: BOM Operation,Operation Time,Vrijeme rada
+DocType: Asset,Value After Depreciation,Vrijednost nakon amortizacije
+apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum početka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ostali
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Broj bodova
+apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Naziv tvrtke za koju postavljate ovaj sustav.
+DocType: Serial No,Out of AMC,Izvan AMC-a
+DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, potrebne kvalifikacije itd."
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Otpremi na državu
+DocType: Opportunity Item,Basic Rate,Osnovna stopa
+DocType: Compensatory Leave Request,Work End Date,Datum završetka posla
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Zahtjev za sirovine
+apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Cilj kvalitete.
+apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Prikaži Otvori
+DocType: Item Attribute,Attribute Name,Naziv atributa
+apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacije o vrsti donatora.
+DocType: Supplier,Is Transporter,Je transporter
+DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu
+DocType: Hotel Room Reservation,Booked,rezerviran
+DocType: Maintenance Visit,Partially Completed,Djelomično dovršeno
+DocType: Company,Default Employee Advance Account,Zadani predujam za zaposlenike
+DocType: Leave Type,Allow Negative Balance,Dopusti negativno stanje
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procjene
+DocType: Supplier,Default Payment Terms Template,Predložak za zadane uvjete plaćanja
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Dodajte još stavki ili otvorite puni obrazac
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Sažetak posla za {0}
+DocType: Academic Term,Academic Term,Akademski mandat
+DocType: Pricing Rule,Quantity and Amount,Količina i iznos
+DocType: Stock Entry,Target Warehouse Name,Naziv ciljanog skladišta
+DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimalni izuzeti iznos
+DocType: Stock Settings,Sample Retention Warehouse,Skladište zadržavanja uzorka
+DocType: Pricing Rule,Discount Percentage,Postotak popusta
+DocType: Company,Company Description,Opis Tvrtke
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijski broj {0} ne pripada stavci {1}
+DocType: Work Order,Scrap Warehouse,Skladište bilješki
+apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informacije o poglavlju.
+apps/erpnext/erpnext/hr/utils.py,) for {0},) za {0}
+DocType: Sales Invoice Item,References,Reference
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Rezervisana količina
+DocType: Shift Assignment,Shift Type,Vrsta prebacivanja
+DocType: Delivery Stop,Delivery Stop,Zaustavljanje dostave
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Nema rezultata za slanje
+DocType: Loyalty Program,Redemption,otkup
+DocType: Material Request,Transferred,prebačen
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} ima valjanost naknade do {1}
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Sve studentske prijave
+DocType: Travel Request,Address of Organizer,Adresa organizatora
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti oslobođenih, nultih i unutarnjih isporuka"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjet za održavanje {0} mora biti poništen prije otkazivanja ovog prodajnog naloga
+DocType: Quotation Item,Stock Balance,Stanje zaliha
+DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupan komad od skladišta
+DocType: Stock Entry,Repack,Prepakirati
+DocType: UOM,Must be Whole Number,Mora biti cijeli broj
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Prekoračeno je ograničenje kredita za klijenta {0} ({1} / {2})
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Poslani nalozi se ne mogu izbrisati
+apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo
+DocType: Vehicle Service,Change,Promijeniti
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Cijena aktivnosti postoji za zaposlenika {0} od vrste aktivnosti - {1}
+DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude
+apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku
+DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odbiti puni porez na odabrani datum plaće
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Odaberite račun za promjenu iznosa
+DocType: Support Settings,Forum Posts,Forum postovi
+DocType: Timesheet Detail,Expected Hrs,Očekivani sati
+DocType: Subscription Plan,Payment Plan,Plan plaćanja
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,najraniji
+DocType: Program Enrollment Tool,Enroll Students,Upišite studente
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihode od kupaca
+DocType: Company,Date of Commencement,Datum početka
+DocType: Bank,Bank Name,Ime banke
+DocType: Quality Goal,December,prosinac
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valjan od datuma mora biti manji od važećeg datuma
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To se temelji na prisutnosti ovog zaposlenika
+DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica bit će zadana grupa stavki za web-lokaciju"
+DocType: Crop,Row Spacing UOM,UOM razmak između redova
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Mogu se poslati samo aplikacije koje imaju status "Odobreno" i "Odbijeno"
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Uvezi na veliko
+DocType: Material Request,Terms and Conditions Content,Uvjeti korištenja Sadržaj
+apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Iznos narudžbe (valuta tvrtke)
+DocType: Healthcare Practitioner,Hospital,Bolnica
+,Stock Analytics,Analitika dionica
+apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njezine {1}. Stopa prodaje trebala bi biti atleast {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Primjena sredstava (imovine)
+apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Predlošci položaja dobavljača.
+DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant
+apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cjenik Valuta nije odabrana
+DocType: Salary Slip,Total in words,Ukupno riječima
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će automatski knjižiti knjiženja za inventar."
+DocType: BOM Item,BOM Item,Stavka sastavnice
+DocType: Maintenance Schedule Detail,Scheduled Date,Planirani datum
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Najprije unesite podatke o održavanju
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula projicirane količine
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocjena bodovanja dobavljača Postavljanje
+apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Redak {0}: postavite ispravan kôd na način plaćanja {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
+ amount",Maksimalna korist zaposlenika {0} premašuje {1} za zbroj {2} prethodnog potraživanog iznosa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Status zaposlenika ne može se postaviti na "Lijevo" jer sljedeći zaposlenici trenutačno izvješćuju ovog zaposlenika:
+DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
+apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Dodaj korisnike
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Isplate za plaćanje
+DocType: SMS Center,All Sales Partner Contact,Svi kontakti prodajnog partnera
+apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Ukupno (AMT)
+DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
+apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akumulirane vrijednosti
+DocType: Grading Scale,Intervals,intervali
+apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Događaji obuke
+DocType: Production Plan Item,Quantity and Description,Količina i opis
+DocType: Payment Entry,Payment Type,Način plaćanja
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju
+DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Provjera kvalitete: {0} nije poslan za stavku: {1} u retku {2}
+apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka.
+,Stock Ageing,Stock Starenje
+DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv nestandardni račun potraživanja
+,Subcontracted Item To Be Received,Podugovorena stavka koju treba primiti
+DocType: Item,Synced With Hub,Sinkronizirano s čvorištem
+apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Do danas ne može biti manje od datuma
+DocType: Guardian,Work Address,Adresa posla
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Ukupna završena količina ne može biti veća od količine
+DocType: POS Item Group,POS Item Group,Grupa POS predmeta
+DocType: Homepage,Company Description for website homepage,Opis tvrtke za početnu stranicu web-lokacije
+,Delivery Note Trends,Trendovi obavijesti o isporuci
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljena proizvodna narudžba se ne može poništiti, prvo je poništite kako biste otkazali"
+DocType: Share Balance,Current State,Trenutna država
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Otvori stavku {0}
+,Batch-Wise Balance History,Batch-Wise Balance Povijest
+DocType: Monthly Distribution Percentage,Percentage Allocation,Dodjela postotka
+DocType: Vital Signs,One Sided,Jedna strana
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Odnos s Guardianom2
+DocType: Asset,Disposal Date,Datum odlaganja
+DocType: Opportunity,Opportunity Type,Tip mogućnosti
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka
+DocType: Asset Settings,Depreciation Options,Opcije amortizacije
+DocType: Student Admission,Admission Start Date,Datum početka prijema
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatsko ažuriranje cijene sastavnice
+DocType: Subscription Settings,Subscription Settings,Postavke pretplate
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST Iznos
+DocType: Amazon MWS Settings,Seller ID,ID prodavača
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"Za slučaj br." ne može biti manja od "Iz slučaja"
+DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako su sljedeća svojstva u oba zapisa ista. Je grupa, tip korijena, tvrtka"
+DocType: SMS Log,SMS Log,SMS dnevnik
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Navedite količinu ili stopu procjene ili oboje
+DocType: Salary Component,Amount based on formula,Iznos na temelju formule
+DocType: Clinical Procedure Item,Transfer Qty,Količina prijenosa
+apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Mjesta troška
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezna u retku {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Pogreška u formuli ili uvjetu: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da biste uključili porez u redak {0} u stavci Stavka, porezi u retke {1} također moraju biti uključeni"
+,Trial Balance (Simple),Probno stanje (jednostavno)
+DocType: Purchase Order,Customer Contact,Kontakt s kupcem
+DocType: Marketplace Settings,Registered,zabilježen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto iznos kupnje je obavezan
+DocType: Fee Structure,Components,komponente
+DocType: Pricing Rule,Promotional Scheme,Promotivna shema
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Redak {{0}: račun {1} ne pripada tvrtki {2}
+DocType: Quotation Item,Against Doctype,Protiv Doctype
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos fleksibilne komponente kompenzacije {0} ne bi trebao biti manji od maksimalne koristi {1}
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Iz GSTIN-a
+DocType: Sales Invoice,Return Against Sales Invoice,Povrat od prodaje fakture
+DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost atributa u atributu stavke.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu za ažuriranje najnovije cijene u svim materijalima. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Odaberite skladište
+DocType: Purchase Invoice Item,Weight UOM,Težina UOM
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Sažetak obveza prema računima
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} protiv prodajnog naloga {1}
+DocType: Payroll Employee Detail,Payroll Employee Detail,Obračun plaća zaposlenika
+apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Prijem i upis
+DocType: Budget Account,Budget Amount,Iznos proračuna
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} se ne podudara s tvrtkom {1} u načinu računa: {2}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Unesite dokument o primitku
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promijenite početni / trenutni redni broj postojeće serije.
+apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Životni ciklus zaposlenika
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Za količinu mora biti manja od količine {0}
+DocType: Assessment Plan,Assessment Plan,Plan procjene
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Zahtjev za jamstvom
+DocType: Company,Date of Incorporation,Datum osnivanja
+DocType: Asset,Double Declining Balance,Dvostruko smanjenje vrijednosti
+DocType: Payroll Entry,Validate Attendance,Potvrdi prisustvo
+DocType: Lab Test,LP-,LP-
+DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
+,Qty to Deliver,Kol. Za isporuku
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Potrebna je fiskalna godina {0}
+DocType: HR Settings,Employee Records to be created by,Zapisnike zaposlenika koje treba stvoriti
+DocType: Depreciation Schedule,Depreciation Amount,Iznos amortizacije
+DocType: Sales Order Item,Gross Profit,Bruto dobit
+DocType: Quality Inspection,Item Serial No,Serijska br
+DocType: Asset,Insurer,osiguravač
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Iznos kupnje
+DocType: Asset Maintenance Task,Certificate Required,Potreban je certifikat
+DocType: Retention Bonus,Retention Bonus,Bonus za zadržavanje
+DocType: Item,Asset Naming Series,Serije imenovanja imovine
+DocType: Healthcare Settings,Laboratory Settings,Postavke laboratorija
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Iznos integriranog poreza
+DocType: Branch,Branch,grana
+DocType: Request for Quotation Item,Required Date,Potreban datum
+DocType: Cashier Closing,Returns,vraća
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Pregovaranje / pregled
+,Stock Summary,Sažetak dionica
+DocType: Bank Reconciliation,From Date,Od datuma
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
+ as pro-rata component","Možete tražiti samo iznos od {0}, ostatak iznosa {1} treba biti u aplikaciji kao pro-rata komponenta"
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logično skladište na temelju kojeg se vrši unos zaliha.
+DocType: Stock Entry Detail,Difference Account,Račun razlike
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će dostaviti isplate plaća i stvoriti unos dnevnika obračuna. Želiš li nastaviti?
+DocType: Manufacturer,Manufacturers used in Items,Proizvođači korišteni u proizvodima
+apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1}
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavajte istu stopu tijekom ciklusa kupnje
+apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni inventar
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Naknada za kreiranje naknade u tijeku
+DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Poništite plaćanje unaprijed prilikom otkazivanja narudžbe
+apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Posjetite izvješće za poziv na održavanje.
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje od ERPNexta, preporučujemo da odvojite malo vremena i pogledate te videozapise pomoći."
+DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions",Nije moguće izbrisati serijski broj {0} jer se koristi u transakcijama dionicama
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Troškovi se ažuriraju u Potvrdi kupnje za svaku stavku
+DocType: Account,Credit,Kreditna
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Preuzmite JSON
+DocType: Sales Invoice,Loyalty Amount,Iznos vjernosti
+DocType: Account,Accounts,Računi
+DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima)
+DocType: Pricing Rule,Product Discount Scheme,Shema popusta na proizvode
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Izrada kontnog plana tvrtke i uvoza
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Raspoloživa zaliha
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Dodijeli zaposlenicima
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Nije pronađena nijedna stavka
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Napravljena je posjetnica {0}
+DocType: Delivery Note,Is Return,Je povratak
+DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla
+DocType: Quiz Result,Selected Option,Odabrana opcija
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pregled isplate plaće
+DocType: Asset,Assets,Imovina
+DocType: Pricing Rule,Rate or Discount,Stopa ili popust
+DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Ukupno preostalih: {0}
+DocType: Appraisal,For Employee Name,Za Ime zaposlenika
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Nepoznata
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkronizacija izvanmrežnih dostavnica
+DocType: Practitioner Schedule,Schedule Name,Naziv rasporeda
+DocType: Shopify Settings,Shopify Settings,Postavke Shopify
+DocType: Company,Sales Monthly History,Povijest prodaje mjesečno
+apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"Ima serijski broj" ne može biti "Da" za stavku koja nije na zalihama
+apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Ukupni porezni iznos
+apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Nevažeći atribut {0} {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serijski broj {0} je već vraćen
+DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+DocType: Student Group Student,Group Roll Number,Broj grupnog broja
+DocType: QuickBooks Migrator,Default Shipping Account,Zadani račun za otpremu
+DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
+DocType: Subscription,Trialling,trialling
+DocType: Loyalty Program,Single Tier Program,Program za jedan stupanj
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Protiv zajma: {0}
+DocType: Tax Withholding Category,Tax Withholding Rates,Cijene po odbitku poreza
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum zajednice
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Potreban broj
+apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Odaberite Datum dovršetka dovršene popravke
+DocType: Clinical Procedure,Medical Department,Medicinski odjel
+DocType: Share Transfer,From Shareholder,Od dioničara
+DocType: Company,Default Terms,Zadani uvjeti
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Dodajte vremenske utore
+DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku na temelju proizvedenog serijskog broja
+,Eway Bill,Eway Bill
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Pod-tip
+DocType: Task,Closing Date,Završni datum
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Idite na radnu površinu i počnite koristiti ERPNext
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dvostruki serijski broj unesen za stavku {0}
+DocType: Item Price,Packing Unit,Jedinica za pakiranje
+DocType: Travel Request,International,međunarodna
+DocType: Item Tax Template Detail,Item Tax Template Detail,Detalj predloška poreza na stavku
+DocType: BOM Update Tool,New BOM,Nova sastavnica
+DocType: Supplier,Is Internal Supplier,Je unutarnji dobavljač
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Odbiti
+DocType: Salary Slip,net pay info,info o neto plaćama
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Dužnosti i porezi
+DocType: Appraisal Goal,Score Earned,Zasluženi rezultat
+DocType: Task,Dependent Tasks,Zavisni zadaci
+DocType: Tax Rule,Shipping Zipcode,Dostava Zipcode
+DocType: Naming Series,Update Series,Ažuriraj seriju
+apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",npr. "Build tools for builders"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Ležišta
+DocType: Bank Statement Transaction Entry,Bank Statement,Bankovni izvadak
+DocType: Appointment Type,Default Duration,Zadano trajanje
+apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Zadane postavke za kupnju transakcija.
+DocType: Work Order Operation,Actual Time and Cost,Stvarno vrijeme i trošak
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,procjena
+apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} nije moguće odabrati
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Životni ciklus
+DocType: Student Sibling,Studying in Same Institute,Studira u istom institutu
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Šifra predmeta:
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Doprinos%
+DocType: Journal Entry,Credit Note,Obavijest o kreditu
+DocType: Batch,Parent Batch,Parent Batch
+DocType: Payment Reconciliation,Get Unreconciled Entries,Nabavite neusaglašene unose
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Postavite tvrtku
+DocType: Lead,Lead Type,Vrsta olova
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Redak {{0}: Datum knjiženja mora biti isti kao i datum kupnje {1} imovine {2}
+DocType: Payment Entry,Difference Amount (Company Currency),Iznos razlike (valuta tvrtke)
+DocType: Invoice Discounting,Sanctioned,kažnjeni
+DocType: Course Enrollment,Course Enrollment,Upis u tečaj
+DocType: Item,Supplier Items,Stavke dobavljača
+DocType: Sales Order,Not Applicable,Nije primjenjivo
+DocType: Support Search Source,Response Options,Opcije odgovora
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} treba biti vrijednost između 0 i 100
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Prodajna osoba
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakiranje
+apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
+DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupa kupaca postavit će se na odabranu grupu dok će sinkronizirati klijente iz Shopify-a
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Primijeni sada
+DocType: Accounts Settings,Credit Controller,Kontrolor kredita
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Gotovo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Količina proizvodnje je obvezna
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Zaobiđite kreditnu provjeru u prodajnom nalogu
+DocType: Bin,Stock Value,Vrijednost zaliha
+apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Predložak poreza za stope poreza na stavku.
+apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nije aktivan
+DocType: Inpatient Record,O Positive,O Pozitivno
+DocType: Training Event,Training Program,Program treninga
+DocType: Cashier Closing Payments,Cashier Closing Payments,Blagajnik Zatvaranje plaćanja
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Iz paketa br." polje ne smije biti prazno niti je vrijednost manja od 1.
+,Purchase Order Trends,Trendovi narudžbe narudžbe
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Unesite nadređeno mjesto troška
+DocType: Purchase Receipt,Supplier Delivery Note,Napomena o isporuci dobavljača
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Odaberite Drug
+DocType: Support Settings,Post Route Key,Ključ puta rute
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Prijave studenata
+apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Pojedinosti o članstvu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,probni rad
+,Inactive Sales Items,Neaktivne prodajne stavke
+DocType: Amazon MWS Settings,AU,AU
+DocType: Vital Signs,Abdomen,Trbuh
+DocType: HR Settings,Employee Settings,Postavke zaposlenika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Zaostatak
+apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Glavni dobavljač grupe.
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Korisnik s istim nazivom već postoji
+DocType: Course Enrollment,Program Enrollment,Upis u program
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
+ or hiring completed as per Staffing Plan {1}",Otvorena radna mjesta za oznaku {0} već su otvorena ili zapošljavanje završeno prema planu osoblja {1}
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik
+DocType: Pricing Rule,Discount on Other Item,Popust na drugu stavku
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Broj računa
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nije pronađen nijedan učenik
+DocType: Journal Entry,Bank Entry,Unos banke
+DocType: Antibiotic,Antibiotic,Antibiotik
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Postotak kojem je dopušteno primati ili isporučivati više u odnosu na naručenu količinu. Na primjer: Ako ste naručili 100 jedinica. i vaš doplatak je 10%, tada vam je dopušteno primiti 110 jedinica."
+apps/erpnext/erpnext/config/support.py,Support queries from customers.,Podrška upitima od kupaca.
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,stvaran
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,U gornju tablicu unesite Zahtjevi za materijal
+DocType: Item Reorder,Item Reorder,Redoslijed stavki
+DocType: Company,Stock Settings,Postavke zaliha
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Red # {0}: Serijski broj je obavezan
+DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Broj stupaca za ovaj odjeljak. Ako odaberete 3 stupca, po redovima će se prikazati 3 kartice."
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,konzultacije
+DocType: Employee Benefit Claim,Claim Benefit For,Iskoristite pogodnosti za
+DocType: Fiscal Year,Year Name,Ime godine
+DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
+apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena: Sustav neće provjeriti prekomjernu isporuku i prekomjernu rezervaciju za stavku {0} jer je količina ili iznos 0
+apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Početno stanje
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Od datuma" mora biti nakon "Datum"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Ukupni iznos {0}
+DocType: Employee Skill,Evaluation Date,Datum ocjenjivanja
+apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Stavka koju je dao korisnik" ne može biti ni stavka za kupnju
+DocType: C-Form Invoice Detail,Grand Total,Ukupno
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manji od tekućeg iznosa za klijenta. Ograničenje kredita mora biti atleast {0}
+apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} na skladištu za stavku {1}
+DocType: Payment Reconciliation,Bank / Cash Account,Bankovni / gotovinski račun
+apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Težina zadatka ne može biti negativna
+DocType: Serial No,Creation Date,Datum stvaranja
+apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Gotovo dobro
+DocType: Healthcare Settings,Manage Sample Collection,Upravljanje zbirkom uzoraka
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Nije moguće pronaći DocType {0}
+DocType: Purchase Invoice Item,Item Weight Details,Pojedinosti o težini stavke
+DocType: POS Closing Voucher,Modes of Payment,Načini plaćanja
+DocType: Naming Series,Series List for this Transaction,Popis serija za ovu transakciju
+DocType: Crop,Produce,proizvoditi
+DocType: Woocommerce Settings,API consumer key,Ključ potrošača API-ja
+DocType: Quality Inspection Reading,Reading 2,Čitanje 2
+DocType: Driver,Driving License Categories,Kategorije vozačkih dozvola
+DocType: Asset Repair,Asset Repair,Popravak imovine
+DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija tečaja
+DocType: Warehouse,Warehouse Contact Info,Informacije o kontaktu za skladište
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za dobavljanje ponude
+DocType: Travel Request,Costing,koštanje
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Stalna sredstva
+DocType: Purchase Order,Ref SQ,Ref SQ
+DocType: Salary Structure,Total Earning,Ukupno zarada
+DocType: Share Balance,From No,Od br
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Račun usklađivanja plaćanja
+DocType: Purchase Invoice,Taxes and Charges Added,Dodani porezi i naknade
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmotrite porez ili naknadu za
+DocType: Authorization Rule,Authorized Value,Autorizirana vrijednost
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primljeno od
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladište {0} ne postoji
+DocType: Sales Invoice,Sales Team,Prodajni tim
+DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
+DocType: Installation Note,Installation Date,Datum instalacije
+DocType: Email Digest,New Quotations,Nove ponude
+DocType: Production Plan Item,Ordered Qty,Naručena količina
+,Minutes to First Response for Issues,Minuta do prvog odgovora na pitanja
+DocType: Vehicle Log,Refuelling Details,Pojedinosti o točenju goriva
+DocType: Sales Partner,Targets,ciljevi
+DocType: Buying Settings,Settings for Buying Module,Postavke za kupnju modula
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Narudžba kupovine {0} nije poslana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Podnesen je zahtjev za materijal {0}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum i vrijeme knjiženja su obavezni
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} od {}
+DocType: Lab Test Template,Lab Routine,Rutina laboratorija
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Plaćanje neuspjelo. Provjerite svoj GoCardless račun za više pojedinosti
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Redak {0}: Datum početka mora biti prije završnog datuma
+apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
+DocType: Asset,Next Depreciation Date,Sljedeći datum amortizacije
+DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
+DocType: Cost Center,Cost Center Name,Naziv mjesta troška
+DocType: Pricing Rule,Margin Rate or Amount,Margina ili iznos
+DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinički postupak Potrošni predmet
+DocType: Asset,Manual,Priručnik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Sirovine ne mogu biti prazne.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Unesite mjesto troška
+DocType: Support Search Source,Source DocType,Izvorni DocType
+DocType: Assessment Group,Parent Assessment Group,Grupa za ocjenjivanje roditelja
+DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
+DocType: Sales Invoice Item,Discount and Margin,Popust i marža
+,Student and Guardian Contact Details,Podaci za kontakt studenata i čuvara
+DocType: Pricing Rule,Buying,kupovina
+DocType: Student Attendance,Present,Predstaviti
+DocType: Membership,Member Since,Član od
+DocType: Tax Rule,Use for Shopping Cart,Koristite za košaricu
+DocType: Loan,Loan Account,Račun zajma
+apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadaća za kreiranje zaposlenika još nije učinjena.
+DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna duljina između svakog postrojenja u polju za optimalan rast
+DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenici
+DocType: Stock Entry,Receive at Warehouse,Primajte na skladištu
+DocType: Cash Flow Mapping,Is Income Tax Expense,Je porez na dohodak
+DocType: Journal Entry,Make Difference Entry,Unos razlika
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Ukupno (kredit)
+apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Brand
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Tačka 3
+DocType: Purchase Invoice Item,Deferred Expense Account,Odloženi rashodni račun
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Iznos akumulirane amortizacije
+apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je obavezno za stavku {2}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nema računovodstvenih unosa za sljedeća skladišta
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Prvo spremite
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Ekstra malo
+DocType: Assessment Group,Assessment Group,Grupa za procjenu
+DocType: Pricing Rule,UOM,UOM
+apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Računi koje prikupljaju dobavljači.
+DocType: Additional Salary,HR User,Korisnik HR-a
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu
+DocType: Codification Table,Medical Code,Medicinski kod
+apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ažurirajte datume plaćanja u bankama pomoću časopisa.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Trenutna imovina
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Redak {{0}: Svojstvo {1} ne pripada tvrtki {2}
+DocType: Purchase Invoice,Contact Person,Osoba za kontakt
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije prijavljen u skupni {2}
+DocType: Holiday List,Holiday List Name,Naziv popisa praznika
+DocType: Water Analysis,Collection Temperature ,Temperatura prikupljanja
+DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte dostavnicom za naplatu i automatski otkazuj za Pacijentov susret
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite serije Naming za {0} putem postavke> Postavke> Serije imenovanja
+DocType: Employee Benefit Claim,Claim Date,Datum polaganja prava
+DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Sudjelovanje od datuma i nazočnosti do datuma je obavezno
+DocType: Serial No,Out of Warranty,van garancije
+apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Ista stavka se ne može unijeti više puta.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Ručno odaberite učenike za grupu temeljenu na aktivnostima
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Serija je ažurirana
+DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Odaberite Pacijent
+DocType: Asset,Straight Line,Ravna crta
+DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-ova
+,GST Itemised Sales Register,GST Detaljan prodajni registar
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa sankcije
+DocType: Lab Test,Test Name,Ime testa
+DocType: Task,Total Billing Amount (via Time Sheet),Ukupni iznos naplate (putem vremenskog lista)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Poništena je ponuda {0}
+apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Očisti vrijednosti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,sljedivost
+apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Ista tvrtka unosi se više puta
+DocType: Delivery Stop,Contact Name,Ime kontakta
+DocType: Customer,Is Internal Customer,Je li interni korisnik
+DocType: Purchase Taxes and Charges,Account Head,Voditelj računa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Niži dohodak
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Datum početka treba biti manji od završnog datuma za zadatak {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Pristojba
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ne pripada stavci {1}
+DocType: Daily Work Summary,Daily Work Summary Group,Dnevna grupa sažetka rada
+apps/erpnext/erpnext/config/help.py,Customizing Forms,Prilagođavanje obrazaca
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Otkazati materijal Posjetite {0} prije poništavanja ovog zahtjeva za jamstvom
+DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilo cijena
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Hrana
+DocType: Lost Reason Detail,Lost Reason Detail,Detalji izgubljenog razloga
+DocType: Maintenance Visit,Customer Feedback,Povratne informacije korisnika
+DocType: Serial No,Warranty / AMC Details,Pojedinosti o jamstvu / AMC-u
+DocType: Issue,Opening Time,Vrijeme otvaranja
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Pogledajte popis svih videozapisa pomoći
+DocType: Purchase Invoice,Party Account Currency,Valuta računa stranke
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numeričke tipkovnice
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji plana procjene
+DocType: Products Settings,Item Fields,Polja stavke
+apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Upravljanje prodajnim partnerima.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.",Nije moguće proglasiti izgubljenim jer je napravljena ponuda.
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske detalje kao što su ime i zanimanje roditelja, supružnika i djece"
+DocType: Tax Rule,Shipping City,Grad dostave
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Ažuriraj stavke
+,Customer Ledger Summary,Sažetak knjige
+DocType: Inpatient Record,B Positive,B Pozitivno
+apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Računovodstveni unosi u dnevnik.
+DocType: Buying Settings,Purchase Order Required,Potrebna je narudžbenica
+DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
+DocType: Account,Account Type,Vrsta računa
+DocType: Vehicle,Fuel Type,Vrsta goriva
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pošta poslana na {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Promijeni datum izdavanja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Zadana sastavnica za {0} nije pronađena
+,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjskih zaliha
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Sastanci i susreti
+DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza
+DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
+DocType: Account,Cost of Goods Sold,Troškovi prodane robe
+DocType: Quality Inspection Reading,Reading 3,Čitanje 3
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupirajte po vaučeru
+,Delivered Items To Be Billed,Isporučene stavke za naplatu
+DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijski brojevi tvrtke za svoju referencu. Porezni brojevi itd.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serijski broj {0} ne pripada Warehouseu {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
+apps/erpnext/erpnext/templates/pages/task_info.html,on,na
+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 koje je potrebno provesti za ovaj usjev. Dansko polje koristi se za navođenje dana u kojem je potrebno izvršiti zadatak, 1 je prvi dan itd."
+DocType: Asset Maintenance Log,Task,Zadatak
+DocType: Naming Series,Help HTML,Pomoć HTML-a
+DocType: Drug Prescription,Dosage by time interval,Doziranje prema vremenskom intervalu
+DocType: Batch,Batch Description,Opis serije
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriji zadržavanja poreza {0} protiv tvrtke {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Analiza potreba
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Dodijeljeni listovi
+DocType: Payment Request,Transaction Details,detalji transakcije
+DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavi "Na zalihi" ili "Nije na zalihi" na Hub na temelju zaliha dostupnih u ovom skladištu.
+apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Naziv tvrtke nije isti
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se podnijeti prije datuma promocije
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje transakcija zalihama starije od {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum početka treba biti manji od datuma završetka za stavku {0}
+apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Izradite ponude korisnika
+DocType: Buying Settings,Buying Settings,Postavke kupnje
+DocType: Restaurant Menu Item,Restaurant Menu Item,Stavka izbornika restorana
+DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat
+DocType: Issue,Issue Type,Vrsta problema
+apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum početka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,grupe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti jednako radnom nalogu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već je naveden u dostavnici: {1}
+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 klijenta u narudžbi, tada će tijekom sinkronizacije narudžbi sustav uzeti u obzir zadanog klijenta za narudžbu"
+DocType: Shopify Settings,Shopify Tax Account,Shopify Porezni račun
+apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Provjerite jeste li doista željeli izbrisati sve transakcije za tu tvrtku. Vaši glavni podaci ostaju onakvi kakvi jesu. Ta se radnja ne može poništiti.
+DocType: Purchase Receipt,Auto Repeat Detail,Pojedinosti automatskog ponavljanja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Navedite navedene artikle po najboljoj mogućoj cijeni
+apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} u retku {1}
+DocType: Job Card Time Log,Job Card Time Log,Dnevnik radnog vremena
+DocType: Patient,Patient Demographics,Demografija pacijenata
+DocType: Share Transfer,To Folio No,Za Folio br
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Novčani tijek iz poslovanja
+DocType: Stock Settings,Allow Negative Stock,Dopusti negativnu zalihu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nijedna stavka nema nikakve promjene u količini ili vrijednosti.
+DocType: Asset,Purchase Date,Datum kupnje
+DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka postavki transakcije bankovnog izvoda
+,BOM Stock Report,BOM izvješće o zalihama
+apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Otpisati
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
+DocType: Employee,Personal Bio,Osobni Bio
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dvostruki unos. Provjerite Pravilo autorizacije {0}
+apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već se prijavio za {1} dana {2}:
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardna prodaja
+DocType: Clinical Procedure,Invoiced,fakturirana
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Korisnik {0} već postoji
+DocType: Account,Profit and Loss,Dobit i gubitak
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Količina dif
+DocType: Asset Finance Book,Written Down Value,Zabilježena vrijednost
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početni kapital
+DocType: Quality Goal,April,travanj
+DocType: Supplier,Credit Limit,Kreditno ograničenje
+apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
+DocType: Quality Inspection,Inspected By,Pregledao
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Nabavite stavke iz skupa proizvoda
+DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtjev za naknadu zaposlenog
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Datum odobrenja nije naveden
+DocType: Company,Default Receivable Account,Račun zadanih potraživanja
+DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponska jedinica
+DocType: Student Guardian,Others,Drugi
+DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta
+DocType: Inpatient Record,AB Positive,AB Pozitivno
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Datum amortizacije
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadolazeći kalendarski događaji
+apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Procjene, potraživanja troškova i zajmovi"
+apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Stvorite Studentski paket
+DocType: Travel Itinerary,Travel Advance Required,Potreban je predujam putovanja
+apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Narudžbe izdane za proizvodnju.
+DocType: Loyalty Program,Collection Rules,Pravila prikupljanja
+DocType: Asset Settings,Disable CWIP Accounting,Onemogući CWIP računovodstvo
+DocType: Homepage Section,Section Based On,Odjeljak na temelju
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} je već dodijeljen zaposleniku {1} za razdoblje {2} do {3}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Redak {0}: od vremena do vremena od {1} preklapa se s {2}
+DocType: Vital Signs,Very Hyper,Vrlo hiper
+apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite prirodu svog poslovanja.
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Odaberite mjesec i godinu
+DocType: Student Log,Student Log,Studentski dnevnik
+DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout
+apps/erpnext/erpnext/config/settings.py,Human Resources,Ljudski resursi
+DocType: Stock Entry,Total Value Difference (Out - In),Razlika ukupne vrijednosti (Out - In)
+DocType: Work Order Operation,Actual End Time,Stvarno vrijeme završetka
+apps/erpnext/erpnext/config/help.py,Setting up Taxes,Postavljanje poreza
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Neto novac od ulaganja
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Knjigovodstvena knjiga
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Stablo grupe stavki
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',„Ukupna”
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Stavka 1
+apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentske serije
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložite .csv datoteku s dva stupca, jedan za staro ime i jedan za novi naziv"
+DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
+apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Osjetljiv
+DocType: Purchase Invoice,Total (Company Currency),Ukupno (valuta tvrtke)
+DocType: Item,Website Content,Sadržaj web-lokacije
+DocType: Driver,Driving License Category,Kategorija vozačke dozvole
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Redak # {0}: Očekivani datum isporuke ne može biti prije datuma narudžbe
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Izvršiti plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tip stranke je obavezan
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i dioničara ne mogu biti prazna
+DocType: Customer Feedback,Quality Management,Upravljanje kvalitetom
+DocType: BOM,Transfer Material Against,Prijenos materijala protiv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Privremeno na čekanju
+apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Povežite Shopify s ERPNext
+DocType: Homepage Section Card,Subtitle,Titl
+DocType: Soil Texture,Loam,Ilovača
+DocType: BOM,Scrap Material Cost(Company Currency),Trošak materijala bilješke (valuta tvrtke)
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Napomena o isporuci {0} ne smije biti poslana
+DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenskog lista)
+DocType: Sales Order,Delivery Date,Datum dostave
+,Item Shortage Report,Izvješće o manjku stavke
+DocType: Subscription Plan,Price Determination,Određivanje cijena
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Maloprodaja i veleprodaja
+DocType: Project,Twice Daily,Dvaput dnevno
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integrirani porez
+DocType: Payment Entry,Deductions or Loss,Odbijanja ili gubitak
+apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obvezan, ljubazno odredite fiskalni režim u tvrtki {0}"
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Dodani su vremenski termini
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Lišće se mora rasporediti u višekratnicima od 0,5"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Iznos {0} {1} odbijen od {2}
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plaćanje usklađivanja plaćanja
+apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Predložak uvjeta ili ugovora.
+DocType: Item,Barcodes,Bar kodovi
+DocType: Course Enrollment,Enrollment Date,Datum upisa
+DocType: Holiday List,Clear Table,Obriši tablicu
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Uspostavljanje tvrtke
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Kôd besplatne stavke nije odabran
+apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Ukupno neplaćeno: {0}
+DocType: Account,Balance must be,Stanje mora biti
+DocType: Supplier,Default Bank Account,Zadani bankovni račun
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Stvaranje naknada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Količina od stavke {0}
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak kreiran za isti dan
+DocType: Loan,Repaid/Closed,Otplaćuje / Zatvoreno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Dali ste {3}.
+DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / Gubitak
+DocType: POS Profile,Sales Invoice Payment,Plaćanje dostavnice
+DocType: Timesheet,Payslip,Payslip
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
+apps/erpnext/erpnext/config/buying.py,Request for quotation.,Zahtjev za ponudu.
+,Procurement Tracker,Praćenje nabave
+DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Vrsta dokazivanja
+DocType: Purchase Receipt,Vehicle Date,Datum vozila
+DocType: Delivery Settings,Dispatch Settings,Postavke slanja
+DocType: Task,Dependencies,ovisnosti
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,izgubljen
+DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
+DocType: Patient,Marital Status,Bračni status
+DocType: HR Settings,Enter retirement age in years,Upisati dob za umirovljenje u godinama
+apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Nema stavki na popisu
+apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Nema podataka za izvoz
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Odaberite Proslijedi ako želite uključiti saldo prethodne fiskalne godine u ovu fiskalnu godinu
+apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Početno stanje zaliha
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Ostavite blokirane
+apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Kategorija imovine obavezna je za stavku Fiksni materijal
+DocType: Purchase Receipt Item,Required By,Potrebno od
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Dodaj u pojedinosti
+,Inactive Customers,Neaktivni klijenti
+DocType: Drug Prescription,Dosage,doza
+DocType: Cheque Print Template,Starting position from top edge,Početni položaj s gornjeg ruba
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sastanka (min)
+DocType: Pricing Rule,Disable,onesposobiti
+DocType: Email Digest,Purchase Orders to Receive,Nalozi za kupnju za primanje
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Narudžbe produkcija ne mogu se podići za:
+DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari preklapanje vremena zaposlenika
+DocType: Employee Skill Map,Trainings,treninzi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Izgubljeni razlozi
+DocType: Inpatient Record,A Positive,Pozitivno
+DocType: Quality Inspection Reading,Reading 7,Čitanje 7
+DocType: Purchase Invoice Item,Serial No,Serijski broj
+DocType: Material Request Plan Item,Required Quantity,Potrebna količina
+DocType: Location,Parent Location,Lokacija roditelja
+DocType: Production Plan,Material Requests,Zahtjevi materijala
+DocType: Buying Settings,Material Transferred for Subcontract,Materijal prenesen za podugovaranje
+DocType: Job Card,Timing Detail,Detalj vremena
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obavezno uključeno
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Uvoz {0} od {1}
+DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao
+DocType: SMS Center,All Contact,Svi kontakti
+DocType: Project Task,Project Task,Zadatak projekta
+DocType: Item Barcode,Item Barcode,Stavka Barkod
+apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Razine zaliha
+DocType: Vital Signs,Height (In Meter),Visina (u metru)
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Vrijednost narudžbe
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajne transakcije mogu biti označene na više ** prodajnih osoba **, tako da možete postaviti i nadzirati ciljeve."
+apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
+DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
+DocType: Sales Team,Contribution (%),Doprinos (%)
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na No Quote
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Stvorite prodajni nalog
+apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo putem transakcija dionicama
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Zahtjev za {1}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Odaberite vrijednost za {0} quotation_to {1}
+DocType: Opportunity,Opportunity Date,Datum mogućnosti
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Sljedeći koraci
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Povratne informacije o obuci
+DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
+DocType: Holiday List,Total Holidays,Ukupno blagdana
+DocType: Fertilizer,Fertilizer Name,Naziv gnojiva
+apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Datumi iznajmljivanja kuće potrebni za izračun izuzeća
+,Expiring Memberships,Ističe članstva
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavljač (s)
+DocType: GL Entry,To Rename,Za promjenu naziva
+apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontaktirajte nas
+DocType: POS Closing Voucher,Cashier,Blagajnik
+DocType: Drug Prescription,Hour,Sat
+DocType: Support Settings,Show Latest Forum Posts,Prikaži najnovije postove foruma
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributer
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
+ pro-rata component",Molimo dodajte preostale koristi {0} aplikaciji kao proporcionalnu komponentu
+DocType: Invoice Discounting,Short Term Loan Account,Kratkoročni kreditni račun
+DocType: Cash Flow Mapper,Section Subtotal,Podzbroj odjeljka
+apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Zahtjev za materijal za narudžbenicu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Iznos CESS
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje zamrznutog računa {0}
+DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos
+DocType: Customer,Default Price List,Zadani cjenik
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Nema stavki odabranih za prijenos
+DocType: Payment Schedule,Payment Amount,Iznos plaćanja
+DocType: Grant Application,Assessment Manager,Voditelj procjene
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,kemijski
+apps/erpnext/erpnext/config/education.py,Assessment Reports,Izvješća o procjeni
+DocType: C-Form,IV,IV
+DocType: Student Log,Academic,Akademski
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Stavka {0} nije postavljena za serijske brojeve
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Od države
+DocType: Leave Type,Maximum Continuous Days Applicable,Primjenjivi maksimalni kontinuirani dani
+apps/erpnext/erpnext/config/support.py,Support Team.,Tim podrške.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Najprije unesite naziv tvrtke
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Uvoz je uspješan
+DocType: Guardian,Alternate Number,Alternativni broj
+apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Svi odjeli
+apps/erpnext/erpnext/config/projects.py,Make project from a template.,Izradite projekt iz predloška.
+DocType: Purchase Order,Inter Company Order Reference,Interna referenca za narudžbe poduzeća
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
+DocType: Education Settings,Employee Number,Broj zaposlenika
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Prosječni. Stopa kupnje
+DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dane)
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Iz vrijednosti mora biti manje od vrijednosti u retku {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i količinu za proizvodnju
+DocType: Price List Country,Price List Country,Cjenik država
+apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Izradi predložak poreza
+DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
+DocType: Delivery Note,Instructions,instrukcije
+DocType: Blanket Order Item,Blanket Order Item,Po narudžbi
+apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stopa provizije ne može biti veća od 100
+DocType: Course Topic,Course Topic,Tema tečaja
+DocType: Employee,This will restrict user access to other employee records,To će ograničiti korisnički pristup drugim zapisima zaposlenika
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Izradite klijenta s Lead {0}
+DocType: QuickBooks Migrator,Company Settings,Postavke tvrtke
+DocType: Travel Itinerary,Vegetarian,Vegetarijanac
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ({0}), promijenite naziv grupe stavki ili preimenujte stavku"
+DocType: Hotel Room,Hotel Room Type,Vrsta hotelske sobe
+,Cash Flow,Protok novca
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje za {0} {1} ne može biti veće od nepodmirenog iznosa {2}
+DocType: Student Log,Achievement,dostignuće
+apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Dodaj više zadataka
+apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} više ne postoji
+DocType: Item,Will also apply for variants unless overrridden,"Primjenjivat će se i za varijante, osim ako su prebrze"
+DocType: Cash Flow Mapping Accounts,Account,Račun
+DocType: Sales Order,To Deliver,Dostaviti
+,Customers Without Any Sales Transactions,Kupci bez prodajnih transakcija
+DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumenta br
+apps/erpnext/erpnext/config/education.py,Content Masters,Sadržaji majstora sadržaja
+apps/erpnext/erpnext/config/accounting.py,Subscription Management,Upravljanje pretplatama
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Nabavite klijente
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Sažetak
+DocType: Employee,Reports to,Izvješća
+DocType: Party Account,Party Account,Račun stranke
+DocType: Assessment Plan,Schedule,Raspored
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Molim uđite
+DocType: Lead,Channel Partner,Partner kanala
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturirani iznos
+DocType: Project,From Template,Iz predloška
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izradu
+DocType: Quality Review Table,Achieved,Ostvareni
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Iznos doprinosa
+DocType: Budget,Fiscal Year,Fiskalna godina
+DocType: Supplier,Prevent RFQs,Spriječite RFQ-ove
+DocType: Company,Discount Received Account,Račun primljenih popusta
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Pola dana)
+DocType: Email Digest,Email Digest,Digest e-pošte
+DocType: Crop,Crop,Usjev
+DocType: Email Digest,Profit & Loss,Gubitak profita
+DocType: Homepage Section,Section Order,Redoslijed odjeljaka
+DocType: Healthcare Settings,Result Printed,Ispis rezultata
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentska grupa
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3602,3446 +6907,625 @@
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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd
-
- #### Napomena
-
- porezna stopa ste odredili 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. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje.
- 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez."
-DocType: Homepage,Homepage,Početna
-DocType: Grant Application,Grant Application Details ,Pojedinosti o podnošenju zahtjeva
-DocType: Employee Separation,Employee Separation,Razdvajanje zaposlenika
-DocType: BOM Item,Original Item,Izvorna stavka
-DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumenta
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0}
-DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Odaberite Vrijednosti atributa
-DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
-DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
-DocType: Tax Rule,Billing City,Naplata Grad
-DocType: Asset,Manual,Priručnik
-DocType: Salary Component Account,Salary Component Account,Račun plaća Komponenta
-DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru
-apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima.
-apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
-DocType: Job Applicant,Source Name,source Name
-DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno "120/80 mmHg""
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja predmeta u danima, da biste postavili istek u skladu s proizvodnjom_date plus self life"
-DocType: Journal Entry,Credit Note,Odobrenje kupcu
-DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari vrijeme preklapanja zaposlenika
-DocType: Warranty Claim,Service Address,Usluga Adresa
-DocType: Asset Maintenance Task,Calibration,Kalibriranje
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} je praznik tvrtke
-apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Pusti status obavijesti
-DocType: Patient Appointment,Procedure Prescription,Postupak na recept
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Namještaja i rasvjete
-DocType: Travel Request,Travel Type,Vrsta putovanja
-DocType: Item,Manufacture,Proizvodnja
-DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
-apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Tvrtka za postavljanje
-,Lab Test Report,Izvješće testiranja laboratorija
-DocType: Employee Benefit Application,Employee Benefit Application,Primjena zaposlenika
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo Isporuka Napomena prvo
-DocType: Student Applicant,Application Date,Datum Primjena
-DocType: Salary Component,Amount based on formula,Iznos se temelji na formuli
-DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
-DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Razmak Datum nije spomenuo
-DocType: Payroll Period,Taxable Salary Slabs,Oporezive plaće
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja
-DocType: Guardian,Occupation,Okupacija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manja od količine {0}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
-DocType: Salary Component,Max Benefit Amount (Yearly),Iznos maksimalne isplate (godišnje)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS stopa%
-DocType: Crop,Planting Area,Područje sadnje
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Kol)
-DocType: Installation Note Item,Installed Qty,Instalirana kol
-apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Dodali ste
-DocType: Purchase Taxes and Charges,Parenttype,Nadređeni tip
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Rezultat trening
-DocType: Purchase Invoice,Is Paid,je plaćen
-DocType: Salary Structure,Total Earning,Ukupna zarada
-DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
-DocType: Products Settings,Products per Page,Proizvodi po stranici
-DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
-apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ili
-DocType: Sales Order,Billing Status,Status naplate
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,komunalna Troškovi
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
-DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija
-apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Odustani od obavijesti o odobrenju
-DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
-DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Stopa kupnje
-apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}
-DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
-DocType: Company,About the Company,O tvrtki
-DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
-DocType: Payment Entry,Payment Type,Vrsta plaćanja
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
-DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nema dobitka ili gubitka tečaja
-DocType: Payroll Entry,Select Employees,Odaberite Zaposlenici
-DocType: Shopify Settings,Sales Invoice Series,Serija prodajnih faktura
-DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal
-DocType: Complaint,Complaints,pritužbe
-DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od plaćanja radnika
-DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum
-DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
-DocType: Employee,Emergency Contact,Kontakt hitne službe
-DocType: Bank Reconciliation Detail,Payment Entry,Ulaz za plaćanje
-,sales-browser,prodaja-preglednik
-apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,Glavna knjiga
-DocType: Drug Prescription,Drug Code,Kodeks droga
-DocType: Target Detail,Target Amount,Ciljani iznos
-DocType: POS Profile,Print Format for Online,Oblik ispisa za online
-DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Postavke
-DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano Pravilo o cijenama za "Razina", ona će prebrisati Cjenik. Cijena cijene je konačna stopa, tako da nema dodatnog popusta. Dakle, u transakcijama kao što su prodajni nalog, narudžbena narudžba i sl., To će biti dohvaćeno u polju "Cijena", a ne polje "Cjenovna lista"."
-DocType: Journal Entry,Paid Loan,Plaćeni zajam
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
-DocType: Journal Entry Account,Reference Due Date,Referentni datum dospijeća
-DocType: Purchase Order,Ref SQ,Ref. SQ
-DocType: Leave Type,Applicable After (Working Days),Primjenjivi nakon (radni dani)
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni
-DocType: Purchase Invoice Item,Received Qty,Pozicija Kol
-DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Ne plaća i ne Isporučeno
-DocType: Product Bundle,Parent Item,Nadređeni proizvod
-DocType: Account,Account Type,Vrsta računa
-DocType: Shopify Settings,Webhooks Details,Webhooks Detalji
-apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nema vremenske tablice
-DocType: GoCardless Mandate,GoCardless Customer,GoCardless Customer
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
-,To Produce,proizvoditi
-DocType: Leave Encashment,Payroll,Platni spisak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni"
-DocType: Healthcare Service Unit,Parent Service Unit,Roditeljska jedinica
-apps/erpnext/erpnext/utilities/activation.py +101,Make User,Provjerite korisnika
-DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
-DocType: Bin,Reserved Quantity,Rezervirano Količina
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Unesite valjanu e-adresu
-DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
-DocType: Bank Reconciliation,Include POS Transactions,Uključi POS transakcije
-DocType: Purchase Invoice,Inter Company Invoice Reference,Referentna faktura tvrtke Inter Company
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Odaberite stavku u košarici
-DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,zaostatak
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Iznos u razdoblju
-DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna bilješka)
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započni posao
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj nije potreban za imovinu {0}
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
-DocType: Account,Income Account,Račun prihoda
-DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Isporuka
-DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
-DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana
-apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodajte dobavljače
-DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
-DocType: Loyalty Program,Help Section,Odjeljak za pomoć
-apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Prethodna
-DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti
-DocType: Delivery Trip,Distance UOM,Udaljenost UOM
-apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike"
-DocType: Payment Entry,Total Allocated Amount,Ukupni raspoređeni iznos
-apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
- fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} jer je rezervirano za \ fullfill prodajni nalog {2}
-DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Slanje e-pošte za evaluaciju potpore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
-DocType: Employee Benefit Claim,Claim Date,Datum zahtjeva
-apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?
-DocType: Lab Test,LP-,LP-
-DocType: Healthcare Settings,Registration Fee,Naknada za registraciju
-DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti
-DocType: Stock Entry Detail,Subcontracted Item,Podugovarana stavka
-apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} ne pripada skupini {1}
-DocType: Budget,Cost Center,Troška
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,bon #
-DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
-DocType: Tax Rule,Shipping Country,Dostava Država
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij Porezni Kupca od prodajnih transakcija
-DocType: Upload Attendance,Upload HTML,Prenesi HTML
-DocType: Employee,Relieving Date,Rasterećenje Datum
-DocType: Purchase Invoice,Total Quantity,Ukupna količina
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
-DocType: Employee Education,Class / Percentage,Klasa / Postotak
-DocType: Shopify Settings,Shopify Settings,Postavke trgovine
-DocType: Amazon MWS Settings,Market Place ID,ID mjesta tržišta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Voditelj marketinga i prodaje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Porez na dohodak
-apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
-apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idi na zaglavlje
-DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo
-DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nema odabranih stavki za prijenos
-apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
-DocType: Company,Stock Settings,Postavke skladišta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
-DocType: Vehicle,Electric,električni
-DocType: Task,% Progress,% Napredak
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U sljedećoj tablici odabrat će se samo kandidatkinja za studente s statusom "Odobreno".
-DocType: Tax Withholding Category,Rates,Cijene
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Pravilno postavite svoj računni prikaz.
-DocType: Task,Depends on Tasks,Ovisi o poslovima
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
-DocType: Normal Test Items,Result Value,Vrijednost rezultata
-DocType: Hotel Room,Hotels,Hoteli
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi naziv troškovnog centra
-DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava
-DocType: Project,Task Completion,Zadatak Završetak
-apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,Ne u skladištu
-DocType: Volunteer,Volunteer Skills,Volonterske vještine
-DocType: Additional Salary,HR User,HR Korisnik
-DocType: Bank Guarantee,Reference Document Name,Referentni naziv dokumenta
-DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-DocType: Support Settings,Issues,Pitanja
-DocType: Loyalty Program,Loyalty Program Name,Ime programa za lojalnost
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Podsjetnik za ažuriranje GSTIN posla
-DocType: Sales Invoice,Debit To,Rashodi za
-DocType: Restaurant Menu Item,Restaurant Menu Item,Stavka izbornika restorana
-DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
-,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studentski Upisi
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućen
-DocType: Supplier,Billing Currency,Naplata valuta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra large
-DocType: Loan,Loan Application,Primjena zajma
-DocType: Crop,Scientific Name,Znanstveno ime
-DocType: Healthcare Service Unit,Service Unit Type,Vrsta servisne jedinice
-DocType: Bank Account,Branch Code,Kod podružnice
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Ukupno Lišće
-DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponovno odaberite, ako je odabrani kontakt uređen nakon spremanja"
-DocType: Patient Encounter,In print,U tisku
-,Profit and Loss Statement,Račun dobiti i gubitka
-DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj
-apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Stavka upućena {0} - {1} već je fakturirana
-,Sales Browser,prodaja preglednik
-DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Veliki
-DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda
-DocType: Shopify Settings,Customer Settings,Postavke korisnika
-DocType: Homepage Featured Product,Homepage Featured Product,Početna Istaknuti Proizvodi
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Prikaz narudžbi
-DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za sakrivanje i ažuriranje oznake)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Sve grupe za procjenu
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta
-DocType: Shopify Settings,App Type,Vrsta aplikacije
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno {0} ({1})
-DocType: C-Form Invoice Detail,Territory,Teritorij
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
-DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Pristojba
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Prikaži kumulativni iznos
-apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.
-DocType: Production Plan Item,Produced Qty,Proizvedena količina
-DocType: Vehicle Log,Fuel Qty,Gorivo Kol
-DocType: Stock Entry,Target Warehouse Name,Naziv ciljnog skladišta
-DocType: Work Order Operation,Planned Start Time,Planirani početak vremena
-DocType: Course,Assessment,procjena
-DocType: Payment Entry Reference,Allocated,Dodijeljeni
-apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
-DocType: Student Applicant,Application Status,Status aplikacije
-DocType: Additional Salary,Salary Component Type,Vrsta komponente plaće
-DocType: Sensitivity Test Items,Sensitivity Test Items,Ispitne stavke osjetljivosti
-DocType: Project Update,Project Update,Ažuriranje projekta
-DocType: Fees,Fees,naknade
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Ponuda {0} je otkazana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Ukupni iznos
-DocType: Sales Partner,Targets,Ciljevi
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke
-DocType: Email Digest,Sales Orders to Bill,Narudžbe za prodaju Bill
-DocType: Price List,Price List Master,Cjenik Master
-DocType: GST Account,CESS Account,CESS račun
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Veza na zahtjev materijala
-apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost na forumu
-,S.O. No.,N.K.br.
-DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave
-apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenika
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Odaberite Pacijent
-DocType: Price List,Applicable for Countries,Primjenjivo za zemlje
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,Naziv parametra
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom "Odobreno" i "Odbijeno" može se podnijeti
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Grupa Ime obvezna je u redu {0}
-DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na web stranici početnu stranicu
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati.
-DocType: Student,AB-,AB
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ako je akumulirani mjesečni proračun premašen na PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Mjesto
-DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija tečaja
-DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo
-DocType: Employee Education,Graduate,Diplomski
-DocType: Leave Block List,Block Days,Dani bloka
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",Adresa za isporuku nema državu koja je potrebna za ovaj Pravilnik za isporuku
-DocType: Journal Entry,Excise Entry,Trošarine Stupanje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
-DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
-
-Examples:
-
-1. Validity of the offer.
-1. Payment Terms (In Advance, On Credit, part advance etc).
-1. What is extra (or payable by the Customer).
-1. Safety / usage warning.
-1. Warranty if any.
-1. Returns Policy.
-1. Terms of shipping, if applicable.
-1. Ways of addressing disputes, indemnity, liability, etc.
-1. Address and Contact of your Company.","Standardni uvjeti koji se mogu dodati prodaje i kupnje.
-
- Primjeri:
-
- 1. Valjanost ponude.
- 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl).
- 1. Što je extra (ili plaća Kupac).
- 1. Sigurnost / upozorenje korištenja.
- 1. Jamstvo ako ih ima.
- 1. Vraća politike.
- 1. Uvjeti dostave, ako je potrebno.
- 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd
- 1. Kontakt Vaše tvrtke."
-DocType: Issue,Issue Type,Vrsta izdanja
-DocType: Attendance,Leave Type,Vrsta odsustva
-DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Detalji Račun
-DocType: Agriculture Task,Ignore holidays,Zanemari blagdane
-apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
-DocType: Project,Copied From,Kopiran iz
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},greška Ime: {0}
-DocType: Healthcare Service Unit Type,Item Details,Detalji artikla
-DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
-DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana
-,Salary Register,Plaća Registracija
-DocType: Warehouse,Parent Warehouse,Roditelj Skladište
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafikon
-DocType: Subscription,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
-apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
-DocType: Bin,FCFS Rate,FCFS Stopa
-DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos
-apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Vrijeme (u minutama)
-DocType: Project Task,Working,Radni
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Financijska godina
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju bodova kriterija za {0}. Provjerite je li formula valjana.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Trošak kao i na
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Iznos otplate {} trebao bi biti veći od mjesečnog iznosa kamate {}
-DocType: Healthcare Settings,Out Patient Settings,Izvan pacijentskih postavki
-DocType: Account,Round Off,Zaokružiti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Količina mora biti pozitivna
-DocType: Material Request Plan Item,Requested Qty,Traženi Kol
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od Dioničara i Dioničara ne mogu biti prazna
-DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika
-DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica
-apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Odaberite serijske brojeve
-DocType: BOM Item,Scrap %,Otpad%
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru"
-DocType: Travel Request,Require Full Funding,Potražite punu financijsku potporu
-DocType: Maintenance Visit,Purposes,Svrhe
-DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija"
-DocType: Membership,Membership Status,Status članstva
-DocType: Travel Itinerary,Lodging Required,Obavezan smještaj
-,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nema primjedbi
-DocType: Asset,In Maintenance,U Održavanju
-DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovaj gumb da biste povukli podatke o prodajnom nalogu tvrtke Amazon MWS.
-DocType: Vital Signs,Abdomen,Trbuh
-DocType: Purchase Invoice,Overdue,Prezadužen
-DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Korijen računa mora biti grupa
-DocType: Drug Prescription,Drug Prescription,Lijek na recept
-DocType: Loan,Repaid/Closed,Otplaćuje / Zatvoreno
-DocType: Amazon MWS Settings,CA,CA
-DocType: Item,Total Projected Qty,Ukupni predviđeni Kol
-DocType: Monthly Distribution,Distribution Name,Naziv distribucije
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Uključi UOM
-apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos"
-DocType: Course,Course Code,kod predmeta
-apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
-DocType: Location,Parent Location,Mjesto roditelja
-DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada
-DocType: Supplier Scorecard,Supplier Variables,Variable dobavljača
-apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezan. Možda se za {1} do {2}
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta)
-DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
-apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Uredi teritorijalnu raspodjelu.
-DocType: Patient Service Unit,Patient Service Unit,Jedinica za pacijente
-DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Prodajni račun
-DocType: Journal Entry Account,Party Balance,Bilanca stranke
-DocType: Cash Flow Mapper,Section Subtotal,Podskupina odjeljka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Odaberite Primijeni popusta na
-DocType: Stock Settings,Sample Retention Warehouse,Skladište za uzorkovanje uzoraka
-DocType: Company,Default Receivable Account,Zadana Potraživanja račun
-DocType: Purchase Invoice,Deemed Export,Pretraženo izvoz
-DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Knjiženje na skladištu
-DocType: Lab Test,LabTest Approver,LabTest odobrenje
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
-DocType: Vehicle Service,Engine Oil,Motorno ulje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Kreirani radni nalozi: {0}
-DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Proizvod {0} ne postoji
-DocType: Sales Invoice,Customer Address,Kupac Adresa
-DocType: Loan,Loan Details,zajam Detalji
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo
-DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahtjev za plaćanje {0}
-DocType: Item Barcode,Barcode Type,Vrsta crtičnog koda
-DocType: Antibiotic,Antibiotic Name,Ime antibiotika
-apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Majstor grupa dobavljača.
-DocType: Healthcare Service Unit,Occupancy Status,Status posjeda
-DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Odaberite vrstu ...
-apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše ulaznice
-DocType: Account,Root Type,korijen Tip
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,Zatvorite POS
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2}
-DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
-DocType: BOM,Item UOM,Mjerna jedinica proizvoda
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
-DocType: Cheque Print Template,Primary Settings,Primarne postavke
-DocType: Attendance Request,Work From Home,Rad od kuće
-DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
-apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodavanje zaposlenika
-DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Dodatni Mali
-DocType: Company,Standard Template,standardni predložak
-DocType: Training Event,Theory,Teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Račun {0} je zamrznut
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
-DocType: Payment Request,Mute Email,Mute e
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
-DocType: Account,Account Number,Broj računa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
-DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjeljivanje prednosti (FIFO)
-DocType: Volunteer,Volunteer,dobrovoljac
-DocType: Buying Settings,Subcontract,Podugovor
-apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Unesite {0} prvi
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nema odgovora od
-DocType: Work Order Operation,Actual End Time,Stvarni End Time
-DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela
-DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plaća
-DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
-DocType: Bin,Bin,Kanta
-DocType: Crop,Crop Name,Naziv usjeva
-apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace
-DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a
-DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja i susreti
-DocType: Antibiotic,Healthcare Administrator,Administrator zdravstva
-apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Postavite cilj
-DocType: Dosage Strength,Dosage Strength,Snaga doziranja
-DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada za bolničko posjećivanje
-DocType: Account,Expense Account,Rashodi račun
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,softver
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Boja
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Procjena Kriteriji
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakcije
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Spriječiti narudžbenice
-apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Osjetljiv
-DocType: Patient Appointment,Scheduled,Planiran
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu.
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda"
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Odaberite klijenta
-DocType: Student Log,Academic,Akademski
-DocType: Patient,Personal and Social History,Osobna i društvena povijest
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} je stvoren
-DocType: Fee Schedule,Fee Breakup for each student,Otkazivanje naknade za svakog studenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promijeni kod
-DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
-DocType: Vehicle,Diesel,Dizel
-apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Valuta cjenika nije odabrana
-DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
-,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Do
-DocType: Rename Tool,Rename Log,Preimenuj prijavu
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati sati naplate i radno vrijeme isto na timesheet
-DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
-DocType: BOM,Scrap,otpaci
-apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idite na instruktore
-apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Uredi prodajne partnere.
-DocType: Quality Inspection,Inspection Type,Inspekcija Tip
-DocType: Fee Validity,Visited yet,Još posjetio
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
-DocType: Assessment Result Tool,Result HTML,rezultat HTML
-DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često se projekt i tvrtka trebaju ažurirati na temelju prodajnih transakcija.
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe
-apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj studente
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0}
-DocType: C-Form,C-Form No,C-obrazac br
-DocType: BOM,Exploded_items,Exploded_items
-DocType: Delivery Stop,Distance,Udaljenost
-apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
-DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
-DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
-DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačeno posjećenost
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Izrada uplata ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,istraživač
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program za alat Upis studenata
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Datum početka trebao bi biti manji od datuma završetka zadatka {0}
-,Consolidated Financial Statement,Konsolidirano financijsko izvješće
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-mail je obavezno
-DocType: Instructor,Instructor Log,Zapisnik instruktora
-DocType: Clinical Procedure,Clinical Procedure,Klinički postupak
-DocType: Shopify Settings,Delivery Note Series,Serija s isporukom
-DocType: Purchase Order Item,Returned Qty,Vraćeno Kom
-DocType: Student,Exit,Izlaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Korijen Tip je obvezno
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Instalacija preseta nije uspjela
-DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM pretvorba u satima
-DocType: Contract,Signee Details,Signee Detalji
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom."
-DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer
-DocType: BOM,Total Cost(Company Currency),Ukupna cijena (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski Ne {0} stvorio
-DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Časopis za otvaranje
-DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja
-DocType: Sales Invoice,Time Sheet List,Vrijeme Lista list
-DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
-DocType: Healthcare Settings,Result Printed,Rezultat je tiskan
-DocType: Asset Category Account,Depreciation Expense Account,Amortizacija reprezentaciju
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Probni
-DocType: Purchase Taxes and Charges Template,Is Inter State,Je li Inter Država
-apps/erpnext/erpnext/config/hr.py +269,Shift Management,Upravljanje pomakom
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
-DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos troškova (putem vremenskih brojeva)
-DocType: Department,Expense Approver,Rashodi Odobritelj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
-DocType: Project,Hourly,na sat
-apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-skupine do skupine
-DocType: Employee,ERPNext User,ERPNext korisnik
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Šarža je obavezna u retku {0}
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Zaprimljena stavka iz primke
-DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogući zakazanu sinkronizaciju
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime
-apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
-DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,tiskana na
-DocType: Clinical Procedure Template,Clinical Procedure Template,Predložak kliničkog postupka
-DocType: Item,Inspection Required before Delivery,Inspekcija potrebno prije isporuke
-DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Napravite laboratorijski test
-DocType: Patient Appointment,Reminded,podsjetio
-apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Prikaz sheme računa
-DocType: Chapter Member,Chapter Member,Član poglavlja
-DocType: Material Request Plan Item,Minimum Order Quantity,minimalna količina narudžbe
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje dodjele odmora za sljedeće zaposlenike, kao što Dokumenti raspodjele odmora već postoje protiv njih. {0}"
-DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Unesite olakšavanja datum .
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-DocType: Travel Request,"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, mjesto)"
-DocType: Supplier Scorecard,Notify Employee,Obavijesti zaposlenika
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Novinski izdavači
-apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Budući datumi nisu dopušteni
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poredaj Razina
-DocType: Company,Chart Of Accounts Template,Kontni predložak
-DocType: Attendance,Attendance Date,Gledatelja Datum
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0}
-apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
-DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
-DocType: Bank Reconciliation Detail,Posting Date,Datum objave
-DocType: Item,Valuation Method,Metoda vrednovanja
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Jedan klijent može biti dio samo jednog programa lojalnosti.
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Poludnevni
-DocType: Sales Invoice,Sales Team,Prodajni tim
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije slanja.
-DocType: Program Enrollment Tool,Get Students,dobiti studente
-DocType: Serial No,Under Warranty,Pod jamstvom
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Greška]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
-,Employee Birthday,Rođendan zaposlenika
-apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Odaberite Datum dovršetka za dovršen popravak
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentski Batch Gledatelja alat
-apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,Ograničenje Crossed
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planirano upto
-DocType: Woocommerce Settings,Secret,Tajna
-DocType: Company,Date of Establishment,Datum osnivanja
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,venture Capital
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademska termina s ovim 'akademske godine' {0} i "Pojam Ime '{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
-DocType: UOM,Must be Whole Number,Mora biti cijeli broj
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Novi Lišće alociran (u danima)
-DocType: Purchase Invoice,Invoice Copy,Kopija fakture
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijski Ne {0} ne postoji
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Kupac skladišta (po izboru)
-DocType: Blanket Order Item,Blanket Order Item,Predmeti narudžbe
-DocType: Pricing Rule,Discount Percentage,Postotak popusta
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Rezervirano za podugovaranje
-DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
-DocType: Shopping Cart Settings,Orders,Narudžbe
-DocType: Travel Request,Event Details,Detalji događaja
-DocType: Department,Leave Approver,Osoba ovlaštena za odobrenje odsustva
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Odaberite grupu
-apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Putovanja i troškovi potraživanja
-DocType: Sales Invoice,Redemption Cost Center,Otvoreni troškovni centar
-DocType: QuickBooks Migrator,Scope,djelokrug
-DocType: Assessment Group,Assessment Group Name,Naziv grupe procjena
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u pojedinosti
-DocType: Travel Itinerary,Taxi,Taksi
-DocType: Shopify Settings,Last Sync Datetime,Zadnji datum sinkronizacije
-DocType: Landed Cost Item,Receipt Document Type,Potvrda Document Type
-DocType: Daily Work Summary Settings,Select Companies,odaberite tvrtke
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Prijedlog / Citat
-DocType: Antibiotic,Healthcare,Zdravstvo
-DocType: Target Detail,Target Detail,Ciljana Detalj
-apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jedna varijanta
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Svi poslovi
-DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno
-DocType: Program Enrollment,Mode of Transportation,Način prijevoza
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Zatvaranje razdoblja Stupanje
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Odaberite odjel ...
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-DocType: QuickBooks Migrator,Authorization URL,URL za autorizaciju
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
-DocType: Account,Depreciation,Amortizacija
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Broj dionica i brojeva udjela nedosljedni su
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Dobavljač (s)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat
-DocType: Guardian Student,Guardian Student,Guardian Student
-DocType: Supplier,Credit Limit,Kreditni limit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi
-DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zbirke (= 1 LP)
-DocType: Additional Salary,Salary Component,Plaća Komponenta
-apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked
-DocType: GL Entry,Voucher No,Bon Ne
-,Lead Owner Efficiency,Učinkovitost voditelja
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
- as pro-rata component","Možete zatražiti samo iznos od {0}, iznos ostatka {1} trebao bi biti u aplikaciji \ pro-rata komponenta"
-DocType: Amazon MWS Settings,Customer Type,Vrsta kupca
-DocType: Compensatory Leave Request,Leave Allocation,Raspodjela odsustva
-DocType: Payment Request,Recipient Message And Payment Details,Primatelj poruke i podatke o plaćanju
-DocType: Support Search Source,Source DocType,Izvor DocType
-apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otvorite novu kartu
-DocType: Training Event,Trainer Email,trener Email
-DocType: Driver,Transporter,Transporter
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Zahtjevi za robom {0} kreirani
-DocType: Restaurant Reservation,No of People,Ne od ljudi
-apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak izraza ili ugovora.
-DocType: Bank Account,Address and Contact,Kontakt
-DocType: Vital Signs,Hyper,Hiper
-DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
-DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
-apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studentski Podnositelj zahtjeva
-DocType: Hub Tracked Item,Hub Tracked Item,Prikvačena stavka za središte
-DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,IZVORNI ZA PRIMATELJ
-DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirana amortizacija računa
-DocType: Certified Consultant,Discuss ID,Razgovarajte o ID-u
-DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
-DocType: Program Enrollment,Boarding Student,Učenica za ukrcaj
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,Omogući primjenjivo na aktualne troškove rezervacije
-DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost nakon korisnog vijeka trajanja
-DocType: Item,Reorder level based on Warehouse,Razina redoslijeda na temelju Skladište
-DocType: Activity Cost,Billing Rate,Ocijenite naplate
-,Qty to Deliver,Količina za otpremu
-DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma
-,Stock Analytics,Analitika skladišta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Rad se ne može ostati prazno
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (e)
-DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
-apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Tip stranka je obvezna
-DocType: Quality Inspection,Outgoing,Odlazni
-DocType: Material Request,Requested For,Traženi Za
-DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
-DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
-DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novac od investicijskih
-DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Imovina {0} mora biti predana
-DocType: Fee Schedule Program,Total Students,Ukupno studenata
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} od {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine
-DocType: Employee Transfer,New Employee ID,Novi ID zaposlenika
-DocType: Loan,Member,Član
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje adrese
-DocType: Work Order Item,Work Order Item,Radni nalog
-DocType: Pricing Rule,Item Code,Šifra proizvoda
-DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
-DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima
-DocType: Journal Entry,User Remark,Upute Zabilješka
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimiranje ruta.
-DocType: Travel Itinerary,Non Diary,Ne dnevnik
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike
-DocType: Lead,Market Segment,Tržišni segment
-DocType: Agriculture Analysis Criteria,Agriculture Manager,Voditelj poljoprivrede
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
-DocType: Supplier Scorecard Period,Variables,Varijable
-DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Zatvaranje (DR)
-DocType: Cheque Print Template,Cheque Size,Ček Veličina
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serijski broj {0} nije na skladištu
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Porezni predložak za prodajne transakcije.
-DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Račun {0} ne podudara se s tvrtkom {1}
-DocType: Education Settings,Current Academic Year,Tekuća akademska godina
-DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica
-DocType: Asset,Number of Depreciations Booked,Broj deprecijaciju Rezervirano
-apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Ukupni broj
-DocType: Landed Cost Item,Receipt Document,Prijem dokumenata
-DocType: Employee Education,School/University,Škola / Sveučilište
-DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
-DocType: Share Transfer,(including),(uključujući)
-DocType: Asset,Double Declining Balance,Dvaput padu Stanje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
-apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Postavljanje plaće
-DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju
-DocType: Loyalty Point Entry,Loyalty Program,Program odanosti
-DocType: Student Guardian,Father,Otac
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podržite ulaznice
-apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
-DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
-DocType: Attendance,On Leave,Na odlasku
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Država slanja
-apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite upravljanje
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grupa po računu
-DocType: Purchase Invoice,Hold Invoice,Držite fakturu
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Odaberite zaposlenika
-DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Niža primanja
-DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količine mora biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
-DocType: Account,Asset Received But Not Billed,Imovina primljena ali nije naplaćena
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0}
-apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Idite na Programs (Programi)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neimenovanog iznosa {2}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
-DocType: Leave Policy Detail,Annual Allocation,Godišnja raspodjela sredstava
-DocType: Travel Request,Address of Organizer,Adresa Organizatora
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Odaberite liječnika medicine ...
-DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Primjenjivo u slučaju zaposlenika Onboarding
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
-DocType: Asset,Fully Depreciated,potpuno amortizirana
-DocType: Item Barcode,UPC-A,UPC-A
-,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
-apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
-DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice
-DocType: Clinical Procedure,Patient,Pacijent
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
-DocType: Employee Onboarding Activity,Employee Onboarding Activity,Djelatnost onboarding aktivnosti
-DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponična jedinica
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i serije
-DocType: Warranty Claim,From Company,Iz Društva
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
-DocType: Supplier Scorecard Period,Calculations,izračuni
-apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,"Vrijednost, ili Kol"
-DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
-apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
-DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja
-DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
-DocType: Asset,Insured value,Osigurana vrijednost
-apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na Dobavljače
-DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na bon za zatvaranje POS-a
-,Qty to Receive,Količina za primanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}."
-DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
-DocType: Grading Scale Interval,Grading Scale Interval,Ocjenjivanje ljestvice
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0}
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom
-DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
-DocType: Travel Itinerary,Rented Car,Najam automobila
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
-DocType: Donor,Donor,donator
-DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
-apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja
-DocType: Sales Order,% Delivered,% Isporučeno
-apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem
-DocType: Patient,Medical History,Povijest bolesti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Prekoračenje računa
-DocType: Patient,Patient ID,ID pacijenta
-DocType: Practitioner Schedule,Schedule Name,Raspored imena
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodaja plinovoda po pozornici
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip
-DocType: Currency Exchange,For Buying,Za kupnju
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Dodaj sve dobavljače
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pretraživanje BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti
-DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum knjiženja i vrijeme
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
-DocType: Lab Test Groups,Normal Range,Normalan raspon
-DocType: Academic Term,Academic Year,Akademska godina
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
-DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Otkup ulaska u Loyalty Point
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Početno stanje kapital
-DocType: Contract,CRM,CRM
-DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,ostali
-DocType: Appraisal,Appraisal,Procjena
-DocType: Loan,Loan Account,Račun zajma
-DocType: Purchase Invoice,GST Details,Detalji GST-a
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ove zdravstvene prakse.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-pošta dostavljati opskrbljivaču {0}
-DocType: Item,Default Sales Unit of Measure,Zadana prodajna jedinica mjere
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademska godina:
-DocType: Inpatient Record,Admission Schedule Date,Datum rasporeda za upis
-DocType: Subscription,Past Due Date,Prošli rok dospijeća
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ne dopusti postavljanje alternativne stavke za stavku {0}
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponavlja
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Napravite naknade
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Odaberite Količina
-DocType: Loyalty Point Entry,Loyalty Points,Bodovi lojalnosti
-DocType: Customs Tariff Number,Customs Tariff Number,Broj carinske tarife
-DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Nabavite dobavljače po
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nije pronađen za stavku {1}
-apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idite na Tečajeve
-DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma i do datuma su obavezni"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poslana poruka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
-DocType: C-Form,II,II
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa
-DocType: Salary Slip,Hour Rate,Cijena sata
-DocType: Stock Settings,Item Naming By,Proizvod imenovan po
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
-DocType: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Odaberite program lojalnosti
-DocType: Project,Project Type,Vrsta projekta
-apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
-apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Troškovi raznih aktivnosti
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}"
-DocType: Timesheet,Billing Details,Detalji o naplati
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Izvorna i odredišna skladište mora biti drugačiji
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Plaćanje neuspjelo. Više pojedinosti potražite u svojem računu za GoCardless
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
-DocType: BOM,Inspection Required,Inspekcija Obvezno
-DocType: Purchase Invoice Item,PR Detail,PR Detalj
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja.
-DocType: Driving License Category,Class,klasa
-DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Radni nalog ne može se podići na predložak stavke
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju
-DocType: Vital Signs,BMI,BMI
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
-DocType: Assessment Plan,Program,Program
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
-DocType: Vital Signs,Cuts,rezovi
-DocType: Serial No,Is Cancelled,Je otkazan
-DocType: Student Group,Group Based On,Skupina temeljena na
-DocType: Journal Entry,Bill Date,Bill Datum
-DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijske SMS upozorenja
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Usluga predmeta, vrsta, učestalost i rashodi količina potrebne su"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
-DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize biljaka
-DocType: Cheque Print Template,Cheque Height,Ček Visina
-DocType: Supplier,Supplier Details,Dobavljač Detalji
-DocType: Setup Progress,Setup Progress,Postavi napredak
-DocType: Expense Claim,Approval Status,Status odobrenja
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Wire Transfer
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Provjeri sve
-,Issued Items Against Work Order,Izdane stavke protiv radnog naloga
-,BOM Stock Calculated,BOM zaliha izračunata
-DocType: Vehicle Log,Invoice Ref,fakture Ref
-DocType: Company,Default Income Account,Zadani račun prihoda
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
-DocType: Sales Invoice,Time Sheets,vremenske tablice
-DocType: Healthcare Service Unit Type,Change In Item,Promijeni stavku
-DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku
-DocType: Retention Bonus,Bonus Amount,Iznos bonusa
-DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Stanje ({0})
-DocType: Loyalty Point Entry,Redeem Against,Otkupiti protiv
-apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bankarstvo i plaćanje
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Unesite API ključ korisnika
-,Welcome to ERPNext,Dobrodošli u ERPNext
-apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Dovesti do kotaciju
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Podsjetnici e-pošte bit će poslani svim stranama s kontaktima e-pošte
-DocType: Project,Twice Daily,Dvaput dnevno
-DocType: Inpatient Record,A Negative,Negativan
-apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više za pokazati.
-DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Pozivi
-apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Proizvod
-DocType: Employee Tax Exemption Declaration,Declarations,izjave
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serije
-apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
-DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
-DocType: Account,Expenses Included In Asset Valuation,Troškovi uključeni u procjenu vrijednosti imovine
-DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012)
-DocType: Customs Tariff Number,Tariff Number,Tarifni broj
-DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupni broj u WIP Warehouseu
-apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Predviđeno
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
-DocType: Notification Control,Quotation Message,Ponuda - poruka
-DocType: Issue,Opening Date,Datum otvaranja
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Prvo spasi pacijenta
-apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Sudjelovanje je uspješno označen.
-DocType: Program Enrollment,Public Transport,Javni prijevoz
-DocType: Delivery Note,GST Vehicle Type,GST tip vozila
-DocType: Soil Texture,Silt Composition (%),Sastav kompilacije (%)
-DocType: Journal Entry,Remark,Primjedba
-DocType: Healthcare Settings,Avoid Confirmation,Izbjegnite potvrdu
-DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
-apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lišće i odmor
-DocType: Education Settings,Current Academic Term,Trenutni akademski naziv
-DocType: Sales Order,Not Billed,Nije naplaćeno
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
-DocType: Employee Grade,Default Leave Policy,Zadana pravila o napuštanju
-DocType: Shopify Settings,Shop URL,URL trgovine
-apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodanih kontakata.
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Iznos naloga zavisnog troška
-,Item Balance (Simple),Stavka salda (jednostavna)
-apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Mjenice podigao dobavljače.
-DocType: POS Profile,Write Off Account,Napišite Off račun
-DocType: Patient Appointment,Get prescribed procedures,Preuzmite propisane postupke
-DocType: Sales Invoice,Redemption Account,Otkupni račun
-DocType: Purchase Invoice Item,Discount Amount,Iznos popusta
-DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
-DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos s Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Odaberite BOM prema stavci {0}
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izvršite fakture
-DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži količinu proizvoda
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto novčani tijek iz operacije
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
-DocType: Student Admission,Admission End Date,Prijem Datum završetka
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Podugovaranje
-DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Studentski Grupa
-DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
-DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Molimo izaberite kupca
-DocType: C-Form,I,ja
-DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova
-DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe (kupca)
-DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
-DocType: Assessment Plan,Assessment Plan,plan Procjena
-DocType: Travel Request,Fully Sponsored,Potpuno sponzoriran
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Obrnuti unos dnevnika
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Korisnik {0} je stvoren.
-DocType: Stock Settings,Limit Percent,Ograničenje posto
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu
-,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
-DocType: Sample Collection,No. of print,Broj ispisa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Podsjetnik za rođendan
-DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija hotela Soba
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
-DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
-DocType: Assessment Plan,Examiner,Ispitivač
-DocType: Student,Siblings,Braća i sestre
-DocType: Journal Entry,Stock Entry,Međuskladišnica
-DocType: Payment Entry,Payment References,Reference plaćanja
-DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Broj intervala za polje intervala, npr. Ako Interval je "Dani" i broj intervala naplate je 3, fakture će se generirati svaka 3 dana"
-DocType: Clinical Procedure Template,Allow Stock Consumption,Dopusti potrošnju zaliha
-DocType: Asset,Insurance Details,Detalji osiguranje
-DocType: Account,Payable,Plativ
-DocType: Share Balance,Share Type,Vrsta dijeljenja
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Unesite razdoblja otplate
-apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dužnici ({0})
-DocType: Pricing Rule,Margin,Marža
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i prodajna faktura {1} otkazani su
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Mogućnosti izvora olova
-DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promjena POS profila
-DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
-DocType: Delivery Settings,Dispatch Notification Template,Predložak obavijesti o otpremi
-apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti"
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izvješće o procjeni
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobiti zaposlenike
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
-apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Naziv tvrtke nije isti
-DocType: Lead,Address Desc,Adresa silazno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Stranka je obvezna
-DocType: Topic,Topic Name,tema Naziv
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Odaberite valjani datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja.
-DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
-<br>
-Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
-<br>
-Descriptive for tests which have multiple result components and corresponding result entry fields.
-<br>
-Grouped for test templates which are a group of other test templates.
-<br>
-No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalnu vrijednost <br> Spoj za rezultate koji zahtijevaju više polja za unos s odgovarajućim nazivima događaja, rezultatima UOM-a i normalnim vrijednostima <br> Opisna za testove koji imaju više komponenti rezultata i odgovarajuća polja unosa rezultata. <br> Grupirane za testne predloške koji su skupina drugih testnih predložaka. <br> Nema rezultata za testove bez rezultata. Isto tako, nije stvoren Lab Test. npr. Podni testovi za grupirane rezultate."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Red # {0}: ponovljeni unos u referencama {1} {2}
-apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Kao ispitivač
-DocType: Company,Default Expense Claim Payable Account,Zaduženi platni račun potraživanja za troškove
-DocType: Appointment Type,Default Duration,Zadano trajanje
-DocType: BOM Explosion Item,Source Warehouse,Izvor galerija
-DocType: Installation Note,Installation Date,Instalacija Datum
-apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dijelite knjigu
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
-DocType: Employee,Confirmation Date,potvrda Datum
-DocType: Inpatient Occupancy,Check Out,Provjeri
-DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
-DocType: Soil Texture,Silty Clay,Silty Clay
-DocType: Account,Accumulated Depreciation,akumulirana amortizacija
-DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalni naziv
-DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji
-DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
-DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrijednost aktive
-DocType: QuickBooks Migrator,Quickbooks Company ID,ID tvrtke QuickBooks
-DocType: Travel Request,Travel Funding,Financiranje putovanja
-DocType: Loan Application,Required by Date,Potrebna po datumu
-DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza na sve lokacije u kojima raste usjeva
-DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
-DocType: Production Plan,Sales Orders Detail,Detalj narudžbe
-DocType: Bin,Requested Quantity,Tražena količina
-DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
-DocType: Patient,Marital Status,Bračni status
-DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom
-DocType: Woocommerce Settings,API consumer secret,API tajna potrošača
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita
-DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća proklizavanja ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
-apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke inačice
-DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
-DocType: Subscription,Trial Period Start Date,Datum početka probnog razdoblja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
-DocType: Certification Application,Certified,potvrđen
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije
-DocType: Daily Work Summary Group User,Daily Work Summary Group User,Korisnik grupa dnevnog rada
-DocType: Territory,Territory Targets,Prodajni plan prema teritoriju
-DocType: Soil Analysis,Ca/Mg,Ca / Mg
-DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1}
-DocType: Cheque Print Template,Starting position from top edge,Početni položaj od gornjeg ruba
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
-,Warehouse wise Item Balance Age and Value,Skladište mudar Stavka Stanje Dob i vrijednost
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Stavka narudžbenice broj
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna."
-DocType: Program Enrollment,Walking,Hodanje
-DocType: Student Guardian,Student Guardian,Studentski Guardian
-DocType: Member,Member Name,Ime člana
-DocType: Stock Settings,Use Naming Series,Upotrijebite seriju naziva
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
-DocType: POS Profile,Update Stock,Ažuriraj zalihe
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
-DocType: Certification Application,Payment Details,Pojedinosti o plaćanju
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM stopa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati"
-DocType: Asset,Journal Entry for Scrap,Temeljnica za otpad
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Red {0}: odaberite radnu stanicu protiv operacije {1}
-apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
-apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Broj {1} koji je već korišten za račun {2}
-apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd"
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocjena ocjenitelja dobiva bodovanje
-DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u stavkama
-apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu
-DocType: Purchase Invoice,Terms,Uvjeti
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Odaberite Dani
-DocType: Academic Term,Term Name,pojam ime
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Stvaranje plaće skliznula ...
-apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor.
-DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
-apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Odbrojavanje
-,Item-wise Sales History,Pregled prometa po artiklu
-DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
-,Purchase Analytics,Analitika nabave
-DocType: Sales Invoice Item,Delivery Note Item,Otpremnica proizvoda
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nedostaje trenutačna faktura {0}
-DocType: Asset Maintenance Log,Task,Zadatak
-DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
-DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti."
-DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
-,Stock Ledger,Glavna knjiga
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Ocijenite: {0}
-DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka
-DocType: Amazon MWS Settings,MWS Credentials,MWS vjerodajnice
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenika i posjećenost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Svrha mora biti jedna od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ispunite obrazac i spremite ga
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarni kvota na zalihi
-DocType: Homepage,"URL for ""All Products""",URL za "sve proizvode"
-DocType: Leave Application,Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Pošalji SMS
-DocType: Supplier Scorecard Criteria,Max Score,Maksimalni rezultat
-DocType: Cheque Print Template,Width of amount in word,Širina iznosa u riječi
-DocType: Company,Default Letter Head,Default Pismo Head
-DocType: Purchase Order,Get Items from Open Material Requests,Se predmeti s Otvori Materijal zahtjeva
-DocType: Hotel Room Amenity,Billable,Naplativo
-DocType: Lab Test Template,Standard Selling Rate,Standardni prodajni tečaj
-DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
-DocType: Cash Flow Mapper,Section Name,Naziv odjeljka
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Poredaj Kom
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1}
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni radnih mjesta
-DocType: Company,Stock Adjustment Account,Stock Adjustment račun
-apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
-DocType: Healthcare Service Unit,Allow Overlap,Dopusti preklapanje
-DocType: Timesheet Detail,Operation ID,Operacija ID
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite pojedinosti amortizacije
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1}
-apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Napusti program {0} već postoji protiv učenika {1}
-DocType: Task,depends_on,ovisi o
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
-DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihi
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
-DocType: Payment Order,Payment Order Reference,Referentni nalog za plaćanje
-DocType: Water Analysis,Appearance,Izgled
-DocType: HR Settings,Leave Status Notification Template,Ostavite predložak obavijesti o statusu
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Prosječni. Stopa popisa cjenika
-DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu
-apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informacije članova.
-DocType: Identification Document Type,Identification Document Type,Vrsta dokumenta identifikacije
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) nema na skladištu
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Održavanje imovine
-,Sales Payment Summary,Sažetak plaćanja prodaje
-DocType: Restaurant,Restaurant,Restoran
-DocType: Woocommerce Settings,API consumer key,API ključ potrošača
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
-DocType: Tax Withholding Category,Account Details,Detalji računa
-DocType: Crop,Materials Required,Potrebni materijali
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Nema učenika Pronađeno
-DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mjesečni izuzeće HRA-e
-DocType: Clinical Procedure,Medical Department,Medicinski odjel
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterij bodovanja ocjenjivača dobavljača
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun knjiženja Datum
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodavati
-DocType: Purchase Invoice,Rounded Total,Zaokruženi iznos
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored
-DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa
-DocType: Delivery Note,Distance (in km),Udaljenost (u km)
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
-DocType: Program Enrollment,School House,Škola Kuća
-DocType: Serial No,Out of AMC,Od AMC
-DocType: Opportunity,Opportunity Amount,Iznos prilika
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
-DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
-DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
-DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
-DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nema studenata u Zagrebu
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
-apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Unesi NA za neregistrirano
-DocType: Training Event,Seminar,Seminar
-DocType: Program Enrollment Fee,Program Enrollment Fee,Program za upis naknada
-DocType: Item,Supplier Items,Dobavljač Stavke
-DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
-DocType: Opportunity,Opportunity Type,Tip prilike
-DocType: Asset Movement,To Employee,Za zaposlenika
-DocType: Employee Transfer,New Company,Nova tvrtka
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
-DocType: Employee,Prefered Contact Email,Poželjni Kontakt E-mail
-DocType: Cheque Print Template,Cheque Width,Ček Širina
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
-DocType: Fee Schedule,Fee Schedule,Naknada Raspored
-DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
-,Stock Ageing,Starost skladišta
-DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzoriran, zahtijeva djelomično financiranje"
-apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1}
-DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagođavanje zaokruživanja (valuta tvrtke)
-apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,kontrolna kartica
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,serija:
-DocType: Volunteer,Afternoon,Poslijepodne
-DocType: Loyalty Program,Loyalty Program Help,Pomoć za program vjernosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' je onemogućen
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
-DocType: Cheque Print Template,Scanned Cheque,Scanned Ček
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
-DocType: Timesheet,Total Billable Amount,Ukupan iznos za naplatu
-DocType: Customer,Credit Limit and Payment Terms,Uvjeti ograničenja i plaćanja kredita
-DocType: Loyalty Program,Collection Rules,Pravila za prikupljanje
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
-apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Unos narudžbe
-DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e
-DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji
-DocType: Chapter,Chapter Members,Članovi poglavlja
-DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} već postoji
-DocType: Clinical Procedure,Nursing User,Korisnik za njegu
-DocType: Employee Benefit Application,Payroll Period,Razdoblje obračuna plaća
-DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada skupini {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Odgovornosti
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.
-DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun
-DocType: Account,Capital Work in Progress,Kapitalni radovi u tijeku
-DocType: Accounts Settings,Allow Stale Exchange Rates,Dopusti stale tečaj
-DocType: Sales Person,Sales Person Name,Ime prodajne osobe
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
-apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnicima
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nije izrađen laboratorijski test
-DocType: POS Item Group,Item Group,Grupa proizvoda
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Skupina studenata:
-DocType: Depreciation Schedule,Finance Book Id,ID knjige financiranja
-DocType: Item,Safety Stock,Sigurnost Stock
-DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Ukupno dopuštena lišća
-apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
-DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
-DocType: Sales Order,Partly Billed,Djelomično naplaćeno
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Napravite inačice
-DocType: Item,Default BOM,Zadani BOM
-DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplaćenog računa (putem faktura prodaje)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debitni iznos bilješke
-DocType: Project Update,Not Updated,Nije ažuriran
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa"
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust
-apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Ukupni Amt
-DocType: Journal Entry,Printing Settings,Ispis Postavke
-DocType: Employee Advance,Advance Account,Advance Account
-DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao
-DocType: Sales Invoice,Include Payment (POS),Uključi plaćanje (POS)
-DocType: Shopify Settings,eg: frappe.myshopify.com,npr. frappe.myshopify.com
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija
-DocType: Vehicle,Insurance Company,Osiguravajuće društvo
-DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,varijabla
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
-DocType: Chapter,Members,članovi
-DocType: Student,Student Email Address,Studentski e-mail adresa
-DocType: Item,Hub Warehouse,Skladište hubova
-DocType: Cashier Closing,From Time,S vremena
-DocType: Hotel Settings,Hotel Settings,Postavke hotela
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na lageru:
-DocType: Notification Control,Custom Message,Prilagođena poruka
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
-DocType: Purchase Invoice,input,ulazni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
-DocType: Loyalty Program,Multiple Tier Program,Multiple Tier program
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentska adresa
-DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
-apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Sve grupe dobavljača
-DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika
-apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
-DocType: GoCardless Mandate,Mandate,Mandat
-DocType: Hotel Room Reservation,Booked,rezerviran
-DocType: Detected Disease,Tasks Created,Created Tasks
-DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,stažista
-DocType: Delivery Stop,Address Name,adresa Ime
-DocType: Stock Entry,From BOM,Od sastavnice
-DocType: Assessment Code,Assessment Code,kod procjena
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Osnovni
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
-DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Pogreška u procjeni formule kriterija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
-DocType: Subscription,Plans,Planovi
-DocType: Salary Slip,Salary Structure,Plaća Struktura
-DocType: Account,Bank,Banka
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Materijal Izazova
-apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Za galeriju
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
-DocType: Employee,Offer Date,Datum ponude
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
-DocType: Purchase Invoice Item,Serial No,Serijski br
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
-DocType: Purchase Invoice,Print Language,Ispis Language
-DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
-DocType: Sales Invoice,Customer PO Details,Detalji o kupcima
-DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova
-DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun otvaranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
-DocType: Asset,Finance Books,Financijske knjige
-DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Sve teritorije
-apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
-apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka
-DocType: Purchase Invoice,Items,Proizvodi
-apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisan.
-DocType: Fiscal Year,Year Name,Naziv godine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
-apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
-DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
-DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
-apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za dostavljanje ponuda
-DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
-DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
-DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
-DocType: Additional Salary,Overwrite Salary Structure Amount,Prebriši iznos strukture plaće
-DocType: Student Language,Student Language,Student jezika
-apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
-DocType: Cash Flow Mapping,Is Working Capital,Radni kapital
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Redoslijed / kvota%
-apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Snimite pacijente Vitals
-DocType: Fee Schedule,Institution,Institucija
-DocType: Asset,Partially Depreciated,djelomično amortiziraju
-DocType: Issue,Opening Time,Radno vrijeme
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
-DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
-DocType: Contract,Unfulfilled,neispunjen
-DocType: Delivery Note Item,From Warehouse,Iz skladišta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
-DocType: Shopify Settings,Default Customer,Zadani kupac
-DocType: Sales Stage,Stage Name,Naziv stadija
-DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.-
-DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
-DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Brod u državu
-DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Učinite unos uzorka za zadržavanje uzorka
-DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Pregovaranje / pregled
-DocType: Leave Encashment,Encashment Amount,Iznos ulaganja
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,bodovima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Istekle serije
-DocType: Employee,This will restrict user access to other employee records,To će ograničiti pristup korisniku drugim zapisima zaposlenika
-DocType: Tax Rule,Shipping City,Dostava Grad
-DocType: Delivery Note,Ship,Brod
-DocType: Staffing Plan Detail,Current Openings,Trenutni otvori
-DocType: Notification Control,Customize the Notification,Prilagodi obavijest
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Iznos CGST
-DocType: Purchase Invoice,Shipping Rule,Dostava Pravilo
-DocType: Patient Relation,Spouse,Suprug
-DocType: Lab Test Groups,Add Test,Dodajte test
-DocType: Manufacturer,Limited to 12 characters,Ograničiti na 12 znakova
-DocType: Journal Entry,Print Heading,Ispis naslova
-apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,Izletničke usluge ture za korisnike.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
-DocType: Plant Analysis Criteria,Maximum Permissible Value,Najveća dopuštena vrijednost
-DocType: Journal Entry Account,Employee Advance,Predujam zaposlenika
-DocType: Payroll Entry,Payroll Frequency,Plaće Frequency
-DocType: Lab Test Template,Sensitivity,Osjetljivost
-apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,sirovine
-DocType: Leave Application,Follow via Email,Slijedite putem e-maila
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i strojevi
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
-DocType: Patient,Inpatient Status,Status pacijenata
-DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
-apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Unesite Reqd po datumu
-DocType: Payment Entry,Internal Transfer,Interni premještaj
-DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Molimo odaberite datum knjiženja prvo
-apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja
-DocType: Travel Itinerary,Flight,Let
-DocType: Leave Control Panel,Carry Forward,Prenijeti
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
-DocType: Budget,Applicable on booking actual expenses,Primjenjivo pri rezerviranju stvarnih troškova
-DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
-DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integracije
-DocType: Crop Cycle,Detected Disease,Otkrivena bolest
-,Produced,Proizvedeno
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Početni datum otplate ne može biti prije datuma isplate.
-DocType: Item,Item Code for Suppliers,Šifra za dobavljače
-DocType: Issue,Raised By (Email),Povišena Do (e)
-DocType: Training Event,Trainer Name,Ime trenera
-DocType: Mode of Payment,General,Opći
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija
-,TDS Payable Monthly,TDS se plaća mjesečno
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
-apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Match Plaćanja s faktura
-DocType: Journal Entry,Bank Entry,Bank Stupanje
-DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
-,Profitability Analysis,Analiza profitabilnosti
-DocType: Fees,Student Email,Studentska e-pošta
-DocType: Supplier,Prevent POs,Spriječite PO-ove
-DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i kirurška povijest"
-apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u košaricu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupa Do
-DocType: Guardian,Interests,interesi
-apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Omogućiti / onemogućiti valute .
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće
-DocType: Exchange Rate Revaluation,Get Entries,Dobijte unose
-DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštanski troškovi
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Sažetak prodaje
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (AMT)
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
-,Item Variant Details,Pojedinosti varijante stavke
-DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda
-DocType: Payment Request,Is a Subscription,Je li pretplata
-apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Stvaranje zaposlenika Records
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Ukupno Present
-DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Računovodstveni izvještaji
-DocType: Drug Prescription,Hour,Sat
-DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Odaberite Qty od stavke {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
-DocType: Lead,Lead Type,Tip potencijalnog kupca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Postavite novi datum izdavanja
-DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
-DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela
-DocType: Leave Allocation,Leave Period,Ostavite razdoblje
-DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
-DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Radni nalog nije izrađen
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
- set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}"
-DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
-DocType: Purchase Invoice,Export Type,Vrsta izvoza
-DocType: Salary Slip Loan,Salary Slip Loan,Zajmoprimac za plaću
-DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
-,Point of Sale,Point of Sale
-DocType: Payment Entry,Received Amount,primljeni iznos
-DocType: Patient,Widow,Udovica
-DocType: GST Settings,GSTIN Email Sent On,GSTIN e-pošta poslana
-DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od strane Guardian
-DocType: Bank Account,SWIFT number,SWIFT broj
-DocType: Payment Entry,Party Name,Naziv stranke
-DocType: Employee Benefit Application,Benefits Applied,Prednosti primijenjene
-DocType: Crop,Planting UOM,Sadnja UOM-a
-DocType: Account,Tax,Porez
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neobilježen
-DocType: Contract,Signed,potpisan
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Sažetak otvaranja faktura
-DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
-DocType: Education Settings,Education Manager,Voditelj obrazovanja
-DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna duljina između svake biljke u polju za optimalni rast
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Uređenu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto toga upotrijebite stavku burzovne oznake"
-DocType: Quality Inspection,Report Date,Prijavi Datum
-DocType: Student,Middle Name,Srednje ime
-DocType: BOM,Routing,Usmjeravanje
-DocType: Serial No,Asset Details,Pojedinosti o aktivi
-DocType: Bank Statement Transaction Payment Item,Invoices,Računi
-DocType: Water Analysis,Type of Sample,Vrsta uzorka
-DocType: Batch,Source Document Name,Izvorni naziv dokumenta
-DocType: Production Plan,Get Raw Materials For Production,Dobiti sirovine za proizvodnju
-DocType: Job Opening,Job Title,Titula
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
- have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
-DocType: Lab Test,Test Name,Naziv testiranja
-DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru
-apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
-apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Pretplate
-DocType: Supplier Scorecard,Per Month,Na mjesec
-DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunavanje raspoređenog amortizacijskog plana temeljenog na fiskalnoj godini
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.
-DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
-DocType: Loyalty Program,Customer Group,Grupa kupaca
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID serije (izborno)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
-DocType: BOM,Website Description,Opis web stranice
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nije dopušteno. Onemogućite vrstu usluge
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
-DocType: Serial No,AMC Expiry Date,AMC Datum isteka
-DocType: Asset,Receipt,Priznanica
-,Sales Register,Prodaja Registracija
-DocType: Daily Work Summary Group,Send Emails At,Slanje e-pošte na
-DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
-apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaz obrasca
-DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Potrošač troškova obvezan u zahtjevu za trošak
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Unesite neispunjeni račun dobiti i gubitka u tvrtki {0}
-apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
-DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
-apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još nema kupaca!
-DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu
-apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Izvještaj o novčanom tijeku
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nije stvoren materijalni zahtjev
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
-DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
-DocType: Healthcare Practitioner,Phone (R),Telefon (R)
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano je vrijeme
-DocType: Item,Attributes,Značajke
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući predložak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Unesite otpis račun
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnje narudžbe Datum
-DocType: Salary Component,Is Payable,Isplati se
-DocType: Inpatient Record,B Negative,Negativan
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje
-DocType: Amazon MWS Settings,US,NAS
-DocType: Holiday List,Add Weekly Holidays,Dodajte tjedne praznike
-DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta
-DocType: Hotel Room,Hotel Room,Hotelska soba
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
-DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
-DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd."
-DocType: Student,Guardian Details,Guardian Detalji
-DocType: C-Form,C-Form,C-obrazac
-DocType: Agriculture Task,Start Day,Dan početka
-DocType: Vehicle,Chassis No,šasija Ne
-DocType: Payment Request,Initiated,Pokrenut
-DocType: Production Plan Item,Planned Start Date,Planirani datum početka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Odaberite BOM
-DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez
-DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe
-apps/erpnext/erpnext/hooks.py +164,Certification,potvrda
-DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti
-DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
-DocType: Project Task,View Timesheet,Pregledajte Timesheet
-DocType: Amazon MWS Settings,ES,ES
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Provjerite Temeljnica
-DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
-apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Završi
-DocType: Project,Expected End Date,Očekivani Datum završetka
-DocType: Budget Account,Budget Amount,Iznos proračuna
-DocType: Donor,Donor Name,Naziv donatora
-DocType: Journal Entry,Inter Company Journal Entry Reference,Referentni referentni časopis za tvrtke
-DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,trgovački
-DocType: Patient,Alcohol Current Use,Tekuća upotreba alkohola
-DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Iznos plaćanja iznajmljivanja kuće
-DocType: Student Admission Program,Student Admission Program,Program upisa studenata
-DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza
-DocType: Payment Entry,Account Paid To,Račun plaćeni za
-DocType: Subscription Settings,Grace Period,Razdoblje milosti
-DocType: Item Alternative,Alternative Item Name,Alternativni naziv stavke
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Popis web stranica
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
-DocType: Email Digest,Open Quotations,Otvori citate
-DocType: Expense Claim,More Details,Više pojedinosti
-DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezno
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financijske usluge
-DocType: Student Sibling,Student ID,studentska iskaznica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Količina mora biti veća od nule
-apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije
-DocType: Opening Invoice Creation Tool,Sales,Prodaja
-DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
-DocType: Training Event,Exam,Ispit
-apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Pogreška na tržištu
-DocType: Complaint,Complaint,prigovor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
-DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
-apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Svi odjeli
-DocType: Healthcare Service Unit,Vacant,prazan
-DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola
-DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
-DocType: Project Update,Problematic/Stuck,Problematično / Stuck
-DocType: Tax Rule,Billing State,Državna naplate
-DocType: Share Transfer,Transfer,Prijenos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
-DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Datum dospijeća je obavezno
-apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
-DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos koristi
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta.
-DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od
-DocType: Naming Series,Setup Series,Postavljanje Serija
-DocType: Payment Reconciliation,To Invoice Date,Za Račun Datum
-DocType: Bank Account,Contact HTML,Kontakt HTML
-DocType: Support Settings,Support Portal,Portal podrške
-apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Pristojba za registraciju ne može biti nula
-DocType: Disease,Treatment Period,Razdoblje liječenja
-DocType: Travel Itinerary,Travel Itinerary,Itinerar putovanja
-apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat je već poslan
-apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili
-,Inactive Customers,Neaktivni korisnici
-DocType: Student Admission Program,Maximum Age,Maksimalna dob
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika.
-DocType: Landed Cost Voucher,Purchase Receipts,Primke
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
-DocType: Stock Entry,Delivery Note No,Otpremnica br
-DocType: Cheque Print Template,Message to show,Poruka za prikaz
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
-DocType: Student Attendance,Absent,Odsutan
-DocType: Staffing Plan,Staffing Plan Detail,Detalj planova osoblja
-DocType: Employee Promotion,Promotion Date,Datum promocije
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Snop proizvoda
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
-apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Predložak nabavnih poreza i terećenja
-DocType: Subscription,Current Invoice Start Date,Datum početka tekuće fakture
-DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Iznos potraživanja ili dugovanja potreban za {2}
-DocType: GL Entry,Remarks,Primjedbe
-DocType: Hotel Room Amenity,Hotel Room Amenity,Ugodnost hotela
-DocType: Budget,Action if Annual Budget Exceeded on MR,Postupak ako je godišnji proračun prekoračen na MR
-DocType: Payment Entry,Account Paid From,Račun se plaća iz
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
-DocType: Task,Parent Task,Roditeljska zadaća
-DocType: Journal Entry,Write Off Based On,Otpis na temelju
-apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Napravite Olovo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Ispis i konfekcija
-DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Pošalji Supplier e-pošte
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
-DocType: Fiscal Year,Auto Created,Auto Created
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika
-DocType: Item Default,Item Default,Stavka je zadana
-DocType: Chapter Member,Leave Reason,Ostavite razlog
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} više ne postoji
-DocType: Guardian Interest,Guardian Interest,Guardian kamata
-DocType: Volunteer,Availability,dostupnost
-apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
-apps/erpnext/erpnext/config/hr.py +248,Training,Trening
-DocType: Project,Time to send,Vrijeme je za slanje
-DocType: Timesheet,Employee Detail,Detalj zaposlenika
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Postavite skladište za postupak {0}
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID e-pošte
-DocType: Lab Prescription,Test Code,Ispitni kod
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice početnu stranicu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} je na čekanju do {1}
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Koristi lišće
-DocType: Job Offer,Awaiting Response,Očekujem odgovor
-DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iznad
-DocType: Support Search Source,Link Options,Mogućnosti veze
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0}
-apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neispravan atribut {0} {1}
-DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni račun koji se plaća
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu"
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Redak {0}: centar za trošak je potreban za stavku {1}
-DocType: Training Event Employee,Optional,neobavezan
-DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
-DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
-apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Stvorene su varijante {0}.
-DocType: Amazon MWS Settings,Region,Regija
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
-DocType: Holiday List,Weekly Off,Tjedni Off
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Ponovno učitaj povezanu analizu
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
-DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv prodaje fakturu
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
-DocType: Serial No,Creation Time,vrijeme kreiranja
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupni prihodi
-DocType: Patient,Other Risk Factors,Drugi čimbenici rizika
-DocType: Sales Invoice,Product Bundle Help,Proizvod bala Pomoć
-,Monthly Attendance Sheet,Mjesečna lista posjećenosti
-apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Nije pronađen zapis
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Troškovi otpisan imovinom
-apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
-DocType: Vehicle,Policy No,politika Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
-DocType: Asset,Straight Line,Ravna crta
-DocType: Project User,Project User,Korisnik projekta
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
-DocType: Employee Transfer,Re-allocate Leaves,Ponovno alocirajte lišće
-DocType: GL Entry,Is Advance,Je Predujam
-apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životni ciklus zaposlenika
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
-DocType: Item,Default Purchase Unit of Measure,Zadana jedinicna mjera kupnje
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Posljednji datum komunikacije
-DocType: Clinical Procedure Item,Clinical Procedure Item,Postupak kliničke procedure
-DocType: Sales Team,Contact No.,Kontakt broj
-DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nedostaje pristupni token ili Shopify URL
-DocType: Location,Latitude,širina
-DocType: Work Order,Scrap Warehouse,otpaci Skladište
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
-DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban
-DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz
-apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavi stavke na web stranici
-apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa vaši učenici u serijama
-DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
-DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
-apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),Ukupno (Credit)
-DocType: Repayment Schedule,Payment Date,Datum plačanja
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova količina serije
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana.
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Stavke za kupnju nisu dobivene na vrijeme
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj narudžbe
-DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa dostave
-DocType: Program Enrollment,Institute's Bus,Autobus instituta
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
-DocType: Supplier Scorecard Scoring Variable,Path,Staza
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
-DocType: Production Plan,Total Planned Qty,Ukupni planirani broj
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Otvaranje vrijednost
-DocType: Salary Component,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serijski #
-DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
-apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun prodaje
-DocType: Purchase Invoice Item,Total Weight,Totalna tezina
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju
-DocType: Job Offer Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
-DocType: Tax Rule,Billing Country,Naplata Država
-DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
-DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
-apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
-DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fakturiranje odvojeno kao potrošni materijal
-DocType: Budget,Control Action,Kontrolna radnja
-DocType: Asset Maintenance Task,Assign To Name,Dodijeli ime
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Zabava Troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Provjerite materijala zahtjev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0}
-DocType: Asset Finance Book,Written Down Value,Pisana vrijednost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-DocType: Clinical Procedure,Age,Doba
-DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos
-DocType: Cash Flow Mapping,Select Maximum Of 1,Odaberite Maksimalno od 1
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
-DocType: Company,Default Employee Advance Account,Zadani račun predujam zaposlenika
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraživanje (Ctrl + i)
-DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
-DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite količinu na red
-apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju
-DocType: Purchase Invoice,Posting Time,Vrijeme knjiženja
-DocType: Timesheet,% Amount Billed,% Naplaćeni iznos
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonski troškovi
-DocType: Sales Partner,Logo,Logo
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
-apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0}
-DocType: Email Digest,Open Notifications,Otvoreno Obavijesti
-DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Izravni troškovi
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi prihod kupca
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,putni troškovi
-DocType: Maintenance Visit,Breakdown,Slom
-DocType: Travel Itinerary,Vegetarian,Vegetarijanac
-DocType: Patient Encounter,Encounter Date,Datum susreta
-apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
-DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama
-DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
-DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina."
-DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
-DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Kao i na datum
-DocType: Additional Salary,HR,HR
-DocType: Program Enrollment,Enrollment Date,Datum registracije
-DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Probni rad
-DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povrat / odobrenje kupcu
-DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Ukupno uplaćeni iznos
-DocType: GST Settings,B2C Limit,B2C ograničenje
-DocType: Job Card,Transferred Qty,prebačen Kol
-apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,planiranje
-DocType: Contract,Signee,Signee
-DocType: Share Balance,Issued,Izdano
-DocType: Loan,Repayment Start Date,Početni datum otplate
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivnost studenata
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Dobavljač
-DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Količina bi trebala biti veća od 0
-DocType: Journal Entry,Cash Entry,Novac Stupanje
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
-DocType: Attendance Request,Half Day Date,Poludnevni Datum
-DocType: Academic Year,Academic Year Name,Naziv akademske godine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
-DocType: Sales Partner,Contact Desc,Kontakt ukratko
-DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupni lišće
-DocType: Assessment Result,Student Name,Ime studenta
-DocType: Hub Tracked Item,Item Manager,Stavka Manager
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Plaće Plaća
-DocType: Plant Analysis,Collection Datetime,Datum datuma prikupljanja
-DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
-DocType: Work Order,Total Operating Cost,Ukupni trošak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
-apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
-DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti
-DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje računom za imenovanje slati i poništiti automatski za Pacijentovo susret
-DocType: Patient Appointment,Referring Practitioner,Referentni praktičar
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Kratica Društvo
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Korisnik {0} ne postoji
-DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture
-apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum početka mora biti veći od datuma osnivanja
-DocType: Contract,Signed On,Potpisan
-DocType: Bank Account,Party Type,Tip stranke
-DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
-DocType: Item Attribute Value,Abbreviation,Skraćenica
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Ulaz za plaćanje već postoji
-DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
-DocType: Serial No,Asset Status,Status aktive
-DocType: Delivery Note,Over Dimensional Cargo (ODC),Preko dimenzionalnog tereta (ODC)
-DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana
-DocType: Hotel Room,Hotel Manager,Voditelj hotela
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
-DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja
-,Sales Funnel,prodaja dimnjak
-apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Naziv je obavezan
-DocType: Project,Task Progress,Zadatak Napredak
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kolica
-DocType: Certified Consultant,GitHub ID,GitHub ID
-DocType: Staffing Plan,Total Estimated Budget,Ukupni procijenjeni proračun
-,Qty to Transfer,Količina za prijenos
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
-,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ukupna mjesečna
-DocType: Attendance Request,On Duty,Na dužnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Predložak je obavezno.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
-DocType: POS Closing Voucher,Period Start Date,Datum početka razdoblja
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
-DocType: Products Settings,Products Settings,proizvodi Postavke
-,Item Price Stock,Cijena artikala
-apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu.
-DocType: Lab Prescription,Test Created,Kreirano testiranje
-DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u tisku
-DocType: Account,Temporary,Privremen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Kupac LPO br.
-DocType: Amazon MWS Settings,Market Place Account Group,Grupa računa robne kuće
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Unesite naplatu
-DocType: Program,Courses,Tečajevi
-DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,tajnica
-apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Kuća iznajmljuje datume potrebne za izračun izuzeća
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju"
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
-DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
-DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Postavite tvrtku
-DocType: Procedure Prescription,Procedure Created,Postupak izrađen
-DocType: Pricing Rule,Buying,Nabava
-apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i gnojiva
-DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
-DocType: Inpatient Record,AB Negative,AB Negative
-DocType: POS Profile,Apply Discount On,Nanesite popusta na
-DocType: Member,Membership Type,Vrsta članstva
-,Reqd By Date,Reqd Po datumu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Vjerovnici
-DocType: Assessment Plan,Assessment Name,Naziv Procjena
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Prikaži PDC u Ispis
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
-DocType: Employee Onboarding,Job Offer,Ponuda za posao
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut naziv
-,Item-wise Price List Rate,Item-wise cjenik
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavljač Ponuda
-DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
-apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
-DocType: Contract,Unsigned,Nepotpisan
-DocType: Selling Settings,Each Transaction,Svaka transakcija
-apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
-apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza.
-DocType: Hotel Room,Extra Bed Capacity,Dodatni krevetni kapacitet
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
-DocType: Item,Opening Stock,Otvaranje Stock
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
-DocType: Lab Test,Result Date,Rezultat datuma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Datum PDC / LC
-DocType: Purchase Order,To Receive,Primiti
-DocType: Leave Period,Holiday List for Optional Leave,Popis za odmor za izborni dopust
-apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
-DocType: Asset,Asset Owner,Vlasnik imovine
-DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje
-DocType: Employee,Personal Email,Osobni email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ukupne varijance
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
-DocType: Work Order Operation,"in Minutes
-Updated via 'Time Log'","U nekoliko minuta
- Ažurirano putem 'Time Log'"
-DocType: Customer,From Lead,Od Olovo
-DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja."
-DocType: Program Enrollment Tool,Enroll Students,upisati studenti
-DocType: Company,HRA Settings,Postavke HRA
-DocType: Employee Transfer,Transfer Date,Datum prijenosa
-DocType: Lab Test,Approved Date,Odobreni datum
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavke kao što su UOM, grupa stavki, opis i broj sati."
-DocType: Certification Application,Certification Status,Status certifikacije
-apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,tržište
-DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprijed
-DocType: Subscriber,Subscriber Name,Pretplatničko ime
-DocType: Serial No,Out of Warranty,Od jamstvo
-DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Vrsta kartiranog podataka
-DocType: BOM Update Tool,Replace,Zamijeniti
-apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nisu pronađeni proizvodi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
-DocType: Antibiotic,Laboratory User,Korisnik laboratorija
-DocType: Request for Quotation Item,Project Name,Naziv projekta
-DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} na bilo koju postojeću komponentu
-DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
-DocType: Bank Statement Transaction Entry,Matching Invoices,Usklađivanje faktura
-DocType: Work Order,Required Items,potrebne stavke
-DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka retka {0}: {1} {2} ne postoji u gornjoj tablici "{1}"
-apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski Resursi
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
-DocType: Disease,Treatment Task,Zadatak liječenja
-DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa
-DocType: Purchase Order Item,Blanket Order,Narudžba pokrivača
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,porezna imovina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Proizvodni nalog je bio {0}
-apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Plaćeni dnevni iznajmljivanje kuća preklapaju se s {0}
-DocType: BOM Item,BOM No,BOM br.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
-DocType: Item,Moving Average,Prosječna ponderirana cijena
-DocType: BOM Update Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,elektroničke opreme
-DocType: Asset,Maintenance Required,Potrebno je održavanje
-DocType: Account,Debit,Zaduženje
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
-DocType: Work Order,Operation Cost,Operacija troškova
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identificiranje donositelja odluka
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Izvanredna Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
-DocType: Payment Request,Payment Ordered,Plaćanje je naručeno
-DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Korisnik je obavezan ako je "Korisnička prilika" odabrana kao Kupac
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
-DocType: Currency Exchange,To Currency,Valutno
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Napravite BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
-DocType: Subscription,Taxes,Porezi
-DocType: Purchase Invoice,capital goods,kapitalna dobra
-DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Plaćeni i nije isporučena
-DocType: QuickBooks Migrator,Default Cost Center,Zadana troškovnih centara
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock transakcije
-DocType: Budget,Budget Accounts,Proračun računa
-DocType: Employee,Internal Work History,Unutarnja Povijest Posao
-DocType: Bank Statement Transaction Entry,New Transactions,Nove transakcije
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumulirana amortizacija iznos
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable Scorecard dobavljača
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili fakturu za kupnju stavke {0}
-DocType: Employee Advance,Due Advance Amount,Dospjeli iznos unaprijed
-DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
-DocType: Account,Expense,rashod
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
-DocType: Support Search Source,Source Type,Vrsta izvora
-apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci i dobavljači
-DocType: Item Attribute,From Range,Iz raspona
-DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite stavku podsklopa na temelju BOM-a
-DocType: Inpatient Occupancy,Invoiced,fakturirana
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0}
-DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevnom radu poduzeća Sažetak Postavke
-apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen."
-DocType: Payment Term,Day(s) after the end of the invoice month,Dan (i) nakon završetka mjeseca fakture
-DocType: Assessment Group,Parent Assessment Group,Roditelj Grupa procjena
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Posao
-,Sales Order Trends,Trend narudžbi kupca
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Iz paketa br.' polje ne smije biti prazno niti vrijednost manja od 1.
-DocType: Employee,Held On,Održanoj
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Proizvodni proizvod
-,Employee Information,Informacije o zaposleniku
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0}
-DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Napravi ponudu dobavljaču
-DocType: Quality Inspection,Incoming,Dolazni
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.
-DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primjer: ABCD. #####. Ako je niz postavljen, a transakcije se ne navode u Batch No, tada će se automatski izračunati broj serije na temelju ove serije. Ako uvijek želite izričito spomenuti Nijednu seriju za ovu stavku, ostavite to prazno. Napomena: ta će postavka imati prednost pred Prefiksom serije naziva u Stock Settings."
-DocType: BOM,Materials Required (Exploded),Potrebna roba
-DocType: Contract,Party User,Korisnik stranke
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
-DocType: Stock Entry,Target Warehouse Address,Adresa ciljne skladišta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Casual dopust
-DocType: Agriculture Task,End Day,Dan završetka
-DocType: Batch,Batch ID,ID serije
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena: {0}
-,Delivery Note Trends,Trend otpremnica
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ovaj tjedan Sažetak
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na skladištu Kol
-,Daily Work Summary Replies,Odgovori dnevnog rada
-DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjene vrijeme dolaska
-apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
-DocType: Student Group Creation Tool,Get Courses,dobiti Tečajevi
-DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Account,Party,Stranka
-DocType: Healthcare Settings,Patient Name,Ime pacijenta
-DocType: Variant Field,Variant Field,Polje varijante
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Ciljana lokacija
-DocType: Sales Order,Delivery Date,Datum isporuke
-DocType: Opportunity,Opportunity Date,Datum prilike
-DocType: Employee,Health Insurance Provider,Davatelj zdravstvenog osiguranja
-DocType: Products Settings,Show Availability Status,Prikaži stanje dostupnosti
-DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak na primku
-DocType: Water Analysis,Person Responsible,Osoba odgovorna
-DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za ponudu točke
-DocType: Purchase Order,To Bill,Za Billa
-DocType: Material Request,% Ordered,% Naručeno
-DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program."
-DocType: Employee Grade,Employee Grade,Grade zaposlenika
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Rad po komadu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosječna nabavna cijena
-DocType: Share Balance,From No,Od br
-DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
-DocType: Employee,History In Company,Povijest tvrtke
-DocType: Customer,Customer Primary Address,Primarna adresa korisnika
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referentni broj
-DocType: Drug Prescription,Description/Strength,Opis / Snaga
-DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izradi novu uplatu / unos dnevnika
-DocType: Certification Application,Certification Application,Potvrda prijave
-DocType: Leave Type,Is Optional Leave,Izborni dopust
-DocType: Share Balance,Is Company,Tvrtka
-DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na Poludnevni dopust na {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Isti predmet je ušao više puta
-DocType: Department,Leave Block List,Popis neodobrenih odsustva
-DocType: Purchase Invoice,Tax ID,OIB
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
-DocType: Accounts Settings,Accounts Settings,Postavke računa
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Odobriti
-DocType: Loyalty Program,Customer Territory,Teritorij korisnika
-DocType: Email Digest,Sales Orders to Deliver,Prodajni nalozi za isporuku
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks"
-DocType: Maintenance Team Member,Team Member,Član tima
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nema rezultata za slanje
-DocType: Customer,Sales Partner and Commission,Prodaja partner i komisija
-DocType: Loan,Rate of Interest (%) / Year,Kamatna stopa (%) / godina
-,Project Quantity,Projekt Količina
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti 'Podijeliti optužbi na temelju'"
-apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danas ne može biti manji od datuma
-DocType: Opportunity,To Discuss,Za Raspravljajte
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
-DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje
-DocType: Support Settings,Forum URL,URL foruma
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Privremeni računi
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Izvor Lokacija je potrebna za imovinu {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Crna
-DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
-DocType: Shareholder,Contact List,Popis kontakata
-DocType: Account,Auditor,Revizor
-DocType: Project,Frequency To Collect Progress,Učestalost prikupljanja napretka
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} predmeti koji
-apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uči više
-DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba
-DocType: POS Closing Voucher Invoices,Quantity of Items,Količina stavki
-apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
-DocType: Purchase Invoice,Return,Povratak
-DocType: Pricing Rule,Disable,Ugasiti
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu
-DocType: Project Task,Pending Review,U tijeku pregled
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd."
-DocType: Leave Type,Maximum Continuous Days Applicable,Maksimalni neprekidni dani primjenjivi
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u skupinu {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Potrebna je provjera
-DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutni
-DocType: Job Applicant Source,Job Applicant Source,Izvor kandidata za posao
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Iznos IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Postavljanje tvrtke nije uspjelo
-DocType: Asset Repair,Asset Repair,Popravak imovine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
-DocType: Journal Entry Account,Exchange Rate,Tečaj
-DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
-DocType: Homepage,Tag Line,Tag linija
-DocType: Fee Component,Fee Component,Naknada Komponenta
-apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer
-apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Usjevi i zemljišta
-DocType: Cheque Print Template,Regular,redovan
-DocType: Fertilizer,Density (if liquid),Gustoća (ako je tekućina)
-apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%
-DocType: Purchase Order Item,Last Purchase Rate,Zadnja kupovna cijena
-DocType: Account,Asset,Imovina (Aktiva)
-DocType: Project Task,Task ID,Zadatak ID
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante
-DocType: Healthcare Practitioner,Mobile,Mobilni
-,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču
-DocType: Training Event,Contact Number,Kontakt broj
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
-DocType: Cashier Closing,Custody,starateljstvo
-DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pojedinosti o podnošenju dokaza o izuzeću poreza za zaposlenike
-DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% robe od ove otpremnice je isporučeno
-DocType: Asset Maintenance Log,Has Certificate,Ima certifikat
-DocType: Project,Customer Details,Korisnički podaci
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Provjerite zahtijeva li Asset preventivno održavanje ili umjeravanje
-apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Kratica tvrtke ne može imati više od 5 znakova
-DocType: Employee,Reports to,Izvješća
-,Unpaid Expense Claim,Neplaćeni Rashodi Zatraži
-DocType: Payment Entry,Paid Amount,Plaćeni iznos
-apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Istražite prodajni ciklus
-DocType: Assessment Plan,Supervisor,Nadzornik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Zadržavanje dionice
-,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
-DocType: Item Variant,Item Variant,Stavka Variant
-,Work Order Stock Report,Izvješće o stanju na radnom mjestu
-DocType: Purchase Receipt,Auto Repeat Detail,Automatski ponavljanje pojedinosti
-DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kao supervizor
-DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
-DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Upravljanje kvalitetom
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućen
-DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem vremenskih brojeva)
-DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
-DocType: Loan,Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju
-DocType: Employee,Health Insurance No,Zdravstveno osiguranje br
-DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokaz o oslobođenju poreza
-apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
-apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Ukupni iznos oporezive
-DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Izrađena je kartica za posao {0}
-DocType: Opening Invoice Creation Tool,Purchase,Nabava
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanca kol
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Upisuje studente
-DocType: Item Group,Parent Item Group,Nadređena grupa proizvoda
-DocType: Appointment Type,Appointment Type,Vrsta imenovanja
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} od {1}
-DocType: Healthcare Settings,Valid number of days,Vrijedi broj dana
-apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Troška
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponovo pokreni pretplatu
-DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID transportera
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Vrijednost propozicija
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
-DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene
-DocType: Bank Guarantee,Receiving,Primanje
-DocType: Training Event Employee,Invited,pozvan
-apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Postava Gateway račune.
-DocType: Employee,Employment Type,Zapošljavanje Tip
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dugotrajne imovine
-DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubici
-,GST Purchase Register,Registar kupnje GST-a
-,Cash Flow,Protok novca
-DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Udio kombiniranog računa mora biti jednak 100%
-DocType: Item Default,Default Expense Account,Zadani račun rashoda
-DocType: GST Account,CGST Account,CGST račun
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID e-pošte
-DocType: Employee,Notice (days),Obavijest (dani)
-DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS fakture zatvaranja bonova za POS
-DocType: Tax Rule,Sales Tax Template,Porez Predložak
-DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj mjesta troška
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Odaberite stavke za spremanje račun
-DocType: Employee,Encashment Date,Encashment Datum
-DocType: Training Event,Internet,Internet
-DocType: Special Test Template,Special Test Template,Posebni predložak testa
-DocType: Account,Stock Adjustment,Stock Podešavanje
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
-DocType: Work Order,Planned Operating Cost,Planirani operativni trošak
-DocType: Academic Term,Term Start Date,Pojam Datum početka
-apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Popis svih transakcija dionica
-DocType: Supplier,Is Transporter,Je transporter
-DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvozite prodajnu fakturu od tvrtke Shopify ako je Plaćanje označeno
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
-apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
-DocType: Subscription Plan Detail,Plan,Plan
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
-DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
-DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
-DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-
-Note: BOM = Bill of Materials",Agregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati "Je kataloški Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0}
-DocType: Item Variant Attribute,Attribute,Atribut
-DocType: Staffing Plan Detail,Current Count,Tekući broj
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Navedite od / do rasponu
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Otvaranje {0} fakture je izrađeno
-DocType: Serial No,Under AMC,Pod AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Zadane postavke za prodajne transakcije.
-DocType: Guardian,Guardian Of ,staratelj
-DocType: Grading Scale Interval,Threshold,Prag
-DocType: BOM Update Tool,Current BOM,Trenutni BOM
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Stanje (Dr - Cr)
-apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj serijski broj
-DocType: Work Order Item,Available Qty at Source Warehouse,Dostupni broj u Izvornoj skladištu
-apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
-DocType: Purchase Invoice,Debit Note Issued,Terećenju Izdano
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtar na temelju Centra za naplatu primjenjuje se samo ako je Budget Control odabran kao Centar za trošak
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu stavke, serijskog broja, šarže ili crtičnog koda"
-DocType: Work Order,Warehouses,Skladišta
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovina se ne može se prenijeti
-DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene soba hotela
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne mogu se označiti prazni bolesnički zapis, postoje neplaćene fakture {0}"
-DocType: Subscription,Days Until Due,Dani do dospijeća
-apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ova stavka je varijanta od {0} (Predložak).
-DocType: Workstation,per hour,na sat
-DocType: Blanket Order,Purchasing,Nabava
-DocType: Announcement,Announcement,Obavijest
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Korisnički LPO
-DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
-apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
-DocType: Journal Entry Account,Loan,Zajam
-DocType: Expense Claim Advance,Expense Claim Advance,Predujam za troškove
-DocType: Lab Test,Report Preference,Prednost izvješća
-apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Dobrovoljne informacije.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Voditelj projekta
-,Quoted Item Comparison,Citirano predmeta za usporedbu
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Otpremanje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Neto imovina kao i na
-DocType: Crop,Produce,proizvoditi
-DocType: Hotel Settings,Default Taxes and Charges,Zadani poreza i naknada
-DocType: Account,Receivable,potraživanja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
-DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
-DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Odaberite stavke za proizvodnju
-DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
-DocType: Item,Material Issue,Materijal Issue
-DocType: Employee Education,Qualification,Kvalifikacija
-DocType: Item Price,Item Price,Cijena proizvoda
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
-DocType: BOM,Show Items,Prikaži stavke
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?
-DocType: Subscription Plan,Billing Interval,Interval naplate
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Stvarni datum početka i stvarni datum završetka obvezni su
-DocType: Salary Detail,Component,sastavni dio
-apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0
-DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa
-DocType: Healthcare Settings,Patient Name By,Ime pacijenta po
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1}
-DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućivanje odgođenog prihoda
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
-DocType: Warehouse,Warehouse Name,Naziv skladišta
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Stvarni datum početka mora biti manji od stvarnog datuma završetka
-DocType: Naming Series,Select Transaction,Odaberite transakciju
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
-DocType: Journal Entry,Write Off Entry,Otpis unos
-DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
-DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Akademsko razdoblje bit će obvezno u Alatu za upis na program."
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitike podrške
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Poništite sve
-DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
-DocType: Asset,Booked Fixed Asset,Rezervirano fiksno sredstvo
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
-DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
-DocType: Loan,Disbursement Date,datum isplate
-DocType: BOM Update Tool,Update latest price in all BOMs,Ažuriranje najnovije cijene u svim BOM-ovima
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinski zapis
-DocType: Vehicle,Vehicle,Vozilo
-DocType: Purchase Invoice,In Words,Riječima
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Unesite naziv banke ili institucije posudbe prije slanja.
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mora biti poslano
-DocType: POS Profile,Item Groups,stavka Grupe
-DocType: Sales Order Item,For Production,Za proizvodnju
-DocType: Payment Request,payment_url,payment_url
-DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo u valuti računa
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu
-DocType: Customer,Customer Primary Contact,Primarni kontakt korisnika
-DocType: Project Task,View Task,Pregled zadataka
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
-DocType: Bank Guarantee,Bank Account Info,Podaci o bankovnom računu
-DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarskog jamstva
-DocType: Payment Schedule,Invoice Portion,Dio dostavnice
-,Asset Depreciations and Balances,Imovine deprecijacije i sredstva
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u majstor zdravstvene prakse
-DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
-DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS Deducted
-DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete
-apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Pridružiti
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
-DocType: Loan,Repay from Salary,Vrati iz plaće
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
-DocType: Additional Salary,Salary Slip,Plaća proklizavanja
-DocType: Lead,Lost Quotation,Izgubljena Ponuda
-apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentske serije
-DocType: Pricing Rule,Margin Rate or Amount,Margina brzine ili količine
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Do datuma ' je potrebno
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu."
-apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Task težina ne može biti negativna
-DocType: Sales Invoice Item,Sales Order Item,Naručeni proizvod - prodaja
-DocType: Salary Slip,Payment Days,Plaćanja Dana
-DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u čisti HTML
-DocType: Patient,Dormant,latentan
-DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neplaćene naknade zaposlenicima
-DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamate
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
-DocType: BOM,Manage cost of operations,Uredi troškove poslovanja
-DocType: Accounts Settings,Stale Days,Dani tišine
-DocType: Travel Itinerary,Arrival Datetime,Datum dolaska
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
-DocType: Tax Rule,Billing Zipcode,Poštanski broj za slanje računa
-DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
-DocType: Crop,Row Spacing UOM,Raspored razmaka UOM
-DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat
-DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
-DocType: Fertilizer,Fertilizer Name,Ime gnojiva
-DocType: Salary Slip,Net Pay,Neto plaća
-DocType: Cash Flow Mapping Accounts,Account,Račun
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serijski Ne {0} već je primila
-,Requested Items To Be Transferred,Traženi proizvodi spremni za transfer
-DocType: Expense Claim,Vehicle Log,vozila Prijava
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Akcija ako je akumulirani mjesečni proračun premašen na stvarnu
-DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Stvaranje odvojene isplate od potraživanja od koristi
-DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prisutnost povišene temperature (temperatura> 38.5 ° C / 101.3 ° F ili trajanje temperature> 38 ° C / 100.4 ° F)
-DocType: Customer,Sales Team Details,Detalji prodnog tima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Brisanje trajno?
-DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
-DocType: Shareholder,Folio no.,Folio br.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Pogrešna {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,bolovanje
-DocType: Email Digest,Email Digest,E-pošta
-DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće
-,Item Delivery Date,Datum isporuke stavke
-DocType: Selling Settings,Sales Update Frequency,Ažuriranje ažuriranja prodaje
-DocType: Production Plan,Material Requested,Traženi materijal
-DocType: Warehouse,PIN,PIN
-DocType: Bin,Reserved Qty for sub contract,Rezervirani kvota za podugovor
-DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna jedinica
-DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
-apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Spremite dokument prvi.
-apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo {0} na zalihama za stavku {1}
-DocType: Account,Chargeable,Naplativ
-DocType: Company,Change Abbreviation,Promijeni naziv
-DocType: Contract,Fulfilment Details,Pojedinosti ispunjenja
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Plaćajte {0} {1}
-DocType: Employee Onboarding,Activities,djelatnost
-DocType: Expense Claim Detail,Expense Date,Rashodi Datum
-DocType: Item,No of Months,Broj mjeseci
-DocType: Item,Max Discount (%),Maksimalni popust (%)
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj
-DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe
-DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za:
-apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke"
-DocType: Task,Is Milestone,Je li Milestone
-DocType: Certification Application,Yet to appear,Ipak se pojavi
-DocType: Delivery Stop,Email Sent To,Mail poslan
-DocType: Job Card Item,Job Card Item,Radna mjesta za posao
-DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli centar za trošak unosom bilance stanja računa
-apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spajanje s postojećim računom
-DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
-DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik
-DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
-DocType: Subscription Plan,Payment Plan,Plan plaćanja
-DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogući kupnju stavki putem web stranice
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
-apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Upravljanje pretplatama
-DocType: Appraisal,Appraisal Template,Procjena Predložak
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za kodiranje koda
-DocType: Soil Texture,Ternary Plot,Ternarna ploča
-DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovu opciju kako biste omogućili planiranu rutinu Dnevne sinkronizacije putem rasporeda
-DocType: Item Group,Item Classification,Klasifikacija predmeta
-DocType: Driver,License Number,Broj dozvole
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Voditelj razvoja poslovanja
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija pacijenta računa
-DocType: Crop,Period,Razdoblje
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Fiskalnoj godini
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj vodi
-DocType: Program Enrollment Tool,New Program,Novi program
-DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
-DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Izradi više
-,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
-apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska
-DocType: Salary Detail,Salary Detail,Plaća Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Odaberite {0} Prvi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodano je {0} korisnika
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom"
-DocType: Appointment Type,Physician,Liječnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije
-apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma."
-DocType: Sales Invoice,Commission,provizija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3}
-DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
-apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
-apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
-apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandat
-DocType: Healthcare Practitioner,Charges,Naknade
-DocType: Production Plan,Get Items For Work Order,Preuzmite stavke za radni nalog
-DocType: Salary Detail,Default Amount,Zadani iznos
-DocType: Lab Test Template,Descriptive,Opisni
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sustavu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ovomjesečnom Sažetak
-DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
-DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
-apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Zdravstvene usluge
-,Project wise Stock Tracking,Projekt mudar Stock Praćenje
-DocType: GST HSN Code,Regional,Regionalni
-apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
-DocType: UOM Category,UOM Category,Kategorija UOM
-DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
-DocType: Item Customer Detail,Ref Code,Ref. Šifra
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu
-DocType: HR Settings,Payroll Settings,Postavke plaće
-apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
-DocType: POS Settings,POS Settings,POS Postavke
-apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naručiti
-DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
-apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Odaberite brand ...
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna (beta)
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumulirana amortizacija na
-DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza za zaposlenike
-DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
-DocType: Support Search Source,Post Route String,Obaviti redak puta
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Izrada web mjesta nije uspjela
-DocType: Soil Analysis,Mg/K,Mg / K
-DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
-DocType: Program,Program Abbreviation,naziv programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
-DocType: Warranty Claim,Resolved By,Riješen Do
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspored otpuštanja
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
-apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
-DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
-apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati
-apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
-DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
+10. Add or Deduct: Whether you want to add or deduct the tax.","Standardni predložak poreza koji se može primijeniti na sve transakcije kupnje. Ovaj predložak može sadržavati popis poreznih glava i ostalih glava za troškove kao što su "otprema", "osiguranje", "rukovanje" itd. *. Ako postoje ** stavke ** koje imaju različite stope, one se moraju dodati u tablicu ** Porez na stavku ** u masteru ** Stavka **. #### Opis stupaca 1. Vrsta izračuna: - Može biti na ** Neto ukupno ** (tj. Zbroj osnovnog iznosa). - ** Na prethodnom redu Ukupan / Iznos ** (za kumulativne poreze ili naknade). Ako odaberete ovu opciju, porez će se primijeniti kao postotak od prethodnog retka (u poreznoj tablici) ili u ukupnom iznosu. - ** Stvarno ** (kao što je spomenuto). 2. Voditelj računa: Knjigovodstvena knjiga prema kojoj će se ovaj porez rezervirati 3. Mjesto troška: Ako je porez / naknada prihod (kao što je otprema) ili trošak, potrebno ga je knjižiti na mjesto troška. 4. Opis: Opis poreza (koji će se ispisati u fakturama / navodnicima). 5. Stopa: Stopa poreza. 6. Iznos: Iznos poreza. 7. Ukupno: ukupni zbroj do ove točke. 8. Upišite redak: Ako je na temelju "Prethodni redak ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadani je prethodni redak). 9. Razmotrite porez ili naknadu za: U ovom odjeljku možete odrediti je li porez / naknada samo za vrednovanje (ne dio ukupnog iznosa) ili samo za ukupni iznos (ne dodaje vrijednost stavci) ili za oboje. 10. Dodajte ili oduzmite: želite li dodati ili odbiti porez."
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Spojite se na QuickBooks
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root se ne može uređivati.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Inženjer
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Redak # {0}: stavka je dodana
+DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti
+DocType: Staffing Plan,Staffing Plan Detail,Detalj o kadrovskom planu
+DocType: Email Digest,Annual Income,Godišnji prihod
+DocType: Journal Entry,Subscription Section,Odjeljak pretplate
+DocType: Salary Slip,Payment Days,Dani plaćanja
+apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o volonterima.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Zamrzavanje zaliha starijih od" trebalo bi biti manje od% d dana.
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Odaberite fiskalnu godinu
+DocType: Bank Reconciliation,Total Amount,Ukupni iznos
+DocType: Certification Application,Non Profit,Neprofitna
+DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkazivanje dostavnice nakon razdoblja mirovanja
+DocType: Loyalty Point Entry,Loyalty Points,Bodovi vjernosti
+DocType: Purchase Order,Set Target Warehouse,Postavite ciljno skladište
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutno ima {1} status dobavljača rezultata, a upit za ovaj dobavljač trebao bi biti izdan s oprezom."
DocType: Travel Itinerary,Check-in Date,Datum prijave
-DocType: Sample Collection,Collected By,Prikupljeno od strane
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,Rezultat Procjena
-DocType: Hotel Room Package,Hotel Room Package,Soba paket hotela
-DocType: Employee Transfer,Employee Transfer,Prijenos zaposlenika
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
-DocType: Project,Expected Start Date,Očekivani datum početka
-DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravak u fakturi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
-DocType: Payment Request,Party Details,Detalji stranke
-apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama
-DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Cjenik kupnje
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Odustani od pretplate
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka
-DocType: Supplier,Default Payment Terms Template,Predložak predloženih uvjeta plaćanja
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute
-DocType: Payment Entry,Receive,Primite
-DocType: Employee Benefit Application Detail,Earning Component,Komponenta zarade
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citati:
-DocType: Contract,Partially Fulfilled,Djelomično ispunjeno
-DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Napravljeno
-DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
-DocType: Workstation,Operating Costs,Operativni troškovi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1}
-DocType: Asset,Disposal Date,Datum Odlaganje
-DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
-DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP račun
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Povratne informacije trening
-apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije.
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjenjivanja dobavljača
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
-DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tečaj je obavezan u redu {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
-DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-DocType: Cash Flow Mapper,Section Footer,Podnožje podatka
-apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Uredi cijene
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije
-DocType: Batch,Parent Batch,Roditeljska šarža
-DocType: Cheque Print Template,Cheque Print Template,Ček Predložak Ispis
-DocType: Salary Component,Is Flexible Benefit,Je fleksibilna korist
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Grafikon troškovnih centara
-DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana nakon datuma fakture protekao je prije otkazivanja pretplate ili označavanja pretplate kao neplaćen
-DocType: Clinical Procedure Template,Sample Collection,Prikupljanje uzoraka
-,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
-DocType: Price List,Price List Name,Naziv cjenika
-DocType: Delivery Stop,Dispatch Information,Podaci o otpremi
-DocType: Blanket Order,Manufacturing,Proizvodnja
-,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
-DocType: Account,Income,Prihod
-DocType: Industry Type,Industry Type,Industrija Tip
-apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto je pošlo po krivu!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
-DocType: Bank Statement Settings,Transaction Data Mapping,Mapping podataka transakcija
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
-DocType: Salary Component,Is Tax Applicable,Je li primjenjivo porez
-DocType: Supplier Scorecard Scoring Criteria,Score,Postići
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
-DocType: Asset Maintenance Log,Completion Date,Završetak Datum
-DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
-DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijednost do datuma ne može biti prije datuma transakcije
-apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
-DocType: Fee Schedule,Student Category,Studentski Kategorija
-DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica?
-DocType: Shipping Rule,Shipping Rule Type,Pravilo vrste isporuke
-apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite na sobe
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, od datuma i do datuma je obavezan"
-DocType: Company,Budget Detail,Detalji proračuna
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Unesite poruku prije slanja
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
-DocType: Asset,Custodian,staratelj
-apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-prodaju Profil
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti
-DocType: Cost Center,Cost Center Name,Troška Name
-DocType: Student,B+,B +
-DocType: HR Settings,Max working hours against Timesheet,Max radnog vremena protiv timesheet
-DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Cjelokupni iznos Amt
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka
-DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
-,GST Itemised Sales Register,GST označeni prodajni registar
-DocType: Staffing Plan,Staffing Plan Details,Detalji o planu osoblja
-DocType: Soil Texture,Silt Loam,Silt Loam
-,Serial No Service Contract Expiry,Istek ugovora za serijski broj usluge
-DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno osiguranje zaposlenika
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Pulsni broj odraslih je bilo gdje između 50 i 80 otkucaja u minuti.
-DocType: Naming Series,Help HTML,HTML pomoć
-DocType: Student Group Creation Tool,Student Group Creation Tool,Studentski alat za izradu Grupa
+DocType: Tally Migration,Round Off Account,Račun zaokruživanja
+DocType: Serial No,Warranty Period (Days),Razdoblje jamstva (dani)
+DocType: Expense Claim Detail,Expense Claim Detail,Pojedinosti o potraživanju troškova
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
+DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
+DocType: Quality Action,Action Description,Opis radnje
DocType: Item,Variant Based On,Varijanta na temelju
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-DocType: Loyalty Point Entry,Loyalty Program Tier,Razina lojalnosti
-apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaši dobavljači
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
-DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni '
-apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,anoniman
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Primljeno od
-DocType: Lead,Converted,Pretvoreno
-DocType: Item,Has Serial No,Ima serijski br
-DocType: Employee,Date of Issue,Datum izdavanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
-DocType: Global Defaults,Default Distance Unit,Zadana jedinica udaljenosti
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.
-apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
-DocType: Issue,Content Type,Vrsta sadržaja
-DocType: Asset,Assets,Imovina
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,računalo
-DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici.
-DocType: Subscription,Current Invoice End Date,Datum završetka tekuće fakture
-DocType: Payment Term,Due Date Based On,Datum dospijeća na temelju
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Postavite zadanu grupu korisnika i teritorij u Postavkama prodaje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne postoji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
-DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposlenik {0} je na dopustu na {1}
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nije odabrana otplata za unos dnevnika
-DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum
-DocType: Loan,Disbursed,isplaćeni
-DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
-DocType: Clinical Procedure,Service Unit,Servisna jedinica
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspješno postavite dobavljača
-DocType: Leave Encashment,Leave Encashment,Ostavi naplate
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Što učiniti ?
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Zadaci su stvoreni za upravljanje {0} bolestom (u retku {1})
-DocType: Crop,Byproducts,nusproizvodi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Za skladište
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Svi Studentski Upisi
-,Average Commission Rate,Prosječna provizija
-DocType: Share Balance,No of Shares,Broj dionica
-DocType: Taxable Salary Slab,To Amount,Iznos
-apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Odaberite Status
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
-DocType: Support Search Source,Post Description Key,Ključ za opis post
-DocType: Pricing Rule,Pricing Rule Help,Pravila cijena - pomoć
-DocType: School House,House Name,Ime kuća
-DocType: Fee Schedule,Total Amount per Student,Ukupni iznos po studentu
-DocType: Opportunity,Sales Stage,Prodajna pozornica
-DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
-DocType: Company,HRA Component,HRA komponenta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Električna
-apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
-DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
-DocType: Grant Application,Requested Amount,Zahtijevani iznos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
-DocType: Vehicle,Vehicle Value,Vrijednost vozila
-DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
-DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
-DocType: Item,Customer Code,Kupac Šifra
-DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
-DocType: Asset,Naming Series,Imenovanje serije
-DocType: Vital Signs,Coated,premazan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
-DocType: GoCardless Settings,GoCardless Settings,Postavke GoCardless
-DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
-DocType: Certified Consultant,Certification Validity,Valjanost certifikacije
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka
-DocType: Shopping Cart Settings,Display Settings,Prikaz postavki
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,dionicama u vrijednosti
-DocType: Restaurant,Active Menu,Aktivni izbornik
-DocType: Target Detail,Target Qty,Ciljana Kol
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Protiv zajma: {0}
-DocType: Shopping Cart Settings,Checkout Settings,Blagajna Postavke
-DocType: Student Attendance,Present,Sadašnje
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
-DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
-DocType: Vehicle Log,Odometer,mjerač za pređeni put
-DocType: Production Plan Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Stavka {0} je onemogućen
-DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
-DocType: Chapter,Chapter Head,Glava poglavlja
-DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon završetka mjeseca fakture
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada
-apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekt aktivnost / zadatak.
-DocType: Vital Signs,Very Coated,Vrlo obložena
-DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo porezni utjecaj (ne može se potraživati samo dio oporezivog dohotka)
-DocType: Vehicle Log,Refuelling Details,Punjenje Detalji
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorija ne može biti prije testiranja datetime
-DocType: POS Profile,Allow user to edit Discount,Dopusti korisniku uređivanje popusta
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Kupujte korisnike
-DocType: Purchase Invoice Item,Include Exploded Items,Uključi eksplodirane predmete
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
-DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje
-DocType: Shopify Settings,Shared secret,Zajednička tajna
-DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkroniziranje poreza i naknada
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
-DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
-DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
-apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
-apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
-DocType: Fees,Program Enrollment,Program za upis
-DocType: Share Transfer,To Folio No,Folio br
-DocType: Landed Cost Voucher,Landed Cost Voucher,Nalog zavisnog troška
-apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Molimo postavite {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} je neaktivan učenik
-DocType: Employee,Health Details,Zdravlje Detalji
-DocType: Leave Encashment,Encashable days,Napadi koji se mogu vezati
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
-DocType: Soil Texture,Sandy Clay,Sandy Clay
-DocType: Grant Application,Assessment Manager,Voditelj procjene
-DocType: Payment Entry,Allocate Payment Amount,Dodjela iznos otplate
-DocType: Subscription Plan,Subscription Plan,Plan pretplate
-DocType: Employee External Work History,Salary,Plaća
-DocType: Serial No,Delivery Document Type,Dokument isporuke - tip
-DocType: Sales Order,Partly Delivered,Djelomično isporučeno
-DocType: Item Variant Settings,Do not update variants on save,Ne ažurirajte inačice spremanja
-DocType: Email Digest,Receivables,Potraživanja
-DocType: Lead Source,Lead Source,Izvor potencijalnog kupca
-DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
-DocType: Quality Inspection Reading,Reading 5,Čitanje 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}"
-DocType: Bank Statement Settings Item,Bank Header,Bank Header
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pogledajte laboratorijske testove
-DocType: Hub Users,Hub Users,Korisnici huba
-DocType: Purchase Invoice,Y,Y
-DocType: Maintenance Visit,Maintenance Date,Datum održavanje
-DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},Navedite Lead Name u Lead {0}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
-DocType: Item,"Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
- Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim."
-DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Starenje Raspon 2
-DocType: SG Creation Tool Course,Max Strength,Max snaga
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Instaliranje unaprijed postavljenih postavki
-DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
-DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record
-,Sales Analytics,Prodajna analitika
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0}
-,Prospects Engaged But Not Converted,"Izgledi angažirani, ali nisu konvertirani"
-DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
-DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevne Podsjetnici
-apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene ulaznice
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree zdravstvene usluge
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Proizvod
-DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
-,Asset Depreciation Ledger,Imovine Amortizacija knjiga
-DocType: Salary Structure,Leave Encashment Amount Per Day,Naplaćivanje iznosa naplate po danu
-DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Koliko potrošeno = 1 Loyalty Point
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Porezni Pravilo Sukobi s {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog računa
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
-DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
-DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotela
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Služba za korisnike
-DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.
-DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
-DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju
-DocType: Linked Soil Analysis,Linked Soil Analysis,Povezana analiza tla
-DocType: Pricing Rule,Percentage,Postotak
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?"
-apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Odustani od ostavljanja
-DocType: Restaurant,Default Tax Template,Zadani predložak poreza
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Učenici su upisani
-DocType: Fees,Student Details,Pojedinosti studenata
-DocType: Purchase Invoice Item,Stock Qty,Kataloški broj
-DocType: Contract,Requires Fulfilment,Zahtijeva ispunjenje
-DocType: QuickBooks Migrator,Default Shipping Account,Zadani račun za otpreme
-DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Pogreška: Nije valjana id?
-DocType: Naming Series,Update Series Number,Update serije Broj
-DocType: Account,Equity,pravičnost
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu
-DocType: Job Offer,Printing Details,Ispis Detalji
-DocType: Task,Closing Date,Datum zatvaranja
-DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-DocType: Item Price,Quantity that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM-u
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,inženjer
-DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos
-DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
-DocType: GST Account,SGST Account,SGST račun
-apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idite na stavke
-DocType: Sales Partner,Partner Type,Tip partnera
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Stvaran
-DocType: Restaurant Menu,Restaurant Manager,Voditelj restorana
-DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
-apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za zadatke.
-DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
-DocType: Bank Reconciliation,Get Payment Entries,Dobiti Ulaz plaćanja
-DocType: Quotation Item,Against Docname,Protiv Docname
-DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pogledaj sada
-DocType: BOM,Raw Material Cost,Troškova sirovine
-DocType: Woocommerce Settings,Woocommerce Server URL,URL poslužitelja Woocommerce
-DocType: Item Reorder,Re-Order Level,Ponovno bi razini
-DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Zapišite porez / dostavu
-apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantogram
-DocType: Crop Cycle,Cycle Type,Vrsta ciklusa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Privemeno (nepuno radno vrijeme)
-DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
-DocType: Employee,Cheque,Ček
-DocType: Training Event,Employee Emails,E-pošte zaposlenika
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serija ažurirana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Vrsta izvješća je obvezno
-DocType: Item,Serial Number Series,Serijski broj serije
-apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
-DocType: Issue,First Responded On,Prvo Odgovorili Na
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
-DocType: Projects Settings,Ignore User Time Overlap,Zanemari Vrijeme preklapanja korisnika
-DocType: Accounting Period,Accounting Period,Obračunsko razdoblje
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Razmak Datum ažurirana
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
-DocType: Stock Settings,Batch Identification,Identifikacija serije
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Uspješno Pomirio
-DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF
+DocType: Vehicle Service,Brake Oil,Ulje kočnice
+DocType: Employee,Create User,Izradite korisnika
+DocType: Codification Table,Codification Table,Kodifikacijska tablica
+DocType: Training Event Employee,Optional,neobavezan
+DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Pokaži lišće svih članova Odjela u kalendaru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Nije pronađena prenesena stavka {0} u radnom nalogu {1}, stavka koja nije dodana u unos dionica"
+apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Pogledajte sve otvorene ulaznice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operacije se ne mogu ostaviti prazne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Za POS račun potrebno je barem jedan način plaćanja.
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID e-pošte skrbnika1
+DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu
+DocType: Procedure Prescription,Appointment Booked,Imenovanje rezervirano
+DocType: Crop,Target Warehouse,Ciljno skladište
+DocType: Accounts Settings,Stale Days,Ustajao dani
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Redak {0}: unos kredita ne može se povezati s {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zdravstveni radnik {0} nije dostupan na {1}
+DocType: SMS Center,All Customer Contact,Svi kontakti s kupcima
+apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka temelji se na seriji, provjerite Ima li serijski broj da zadrži uzorak stavke"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,disk
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Napravite unos za svako kretanje dionica
+DocType: Travel Itinerary,Check-out Date,Datum odjave
+DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo
+DocType: Supplier,Default Tax Withholding Config,Zadana konfiguracija za uskraćivanje poreza
+DocType: Production Plan,Total Produced Qty,Ukupna proizvedena količina
+DocType: Leave Allocation,Leave Period,Razdoblje napuštanja
+apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Napravljen je zahtjev za plaćanje {0}
+DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzija u satima
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Prosječni. Cijena prodajne cijene
+apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generirajte zahtjeve materijala (MRP) i radne naloge.
+DocType: Journal Entry Account,Account Balance,Stanje na računu
+DocType: Asset Maintenance Log,Periodicity,Periodičnost
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinski zapis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Izvršenje
+DocType: Item,Valuation Method,Metoda vrednovanja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} protiv dostavnice za prodaju {1}
+DocType: Quiz Activity,Pass,Proći
+DocType: Sales Partner,Sales Partner Target,Ciljana prodajnog partnera
+DocType: Patient Appointment,Referring Practitioner,Stručnjak za upućivanje
+DocType: Account,Expenses Included In Asset Valuation,Rashodi su uključeni u procjenu imovine
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Objavljivanje
+DocType: Production Plan,Sales Orders Detail,Pojedinosti prodajnih naloga
+DocType: Salary Slip,Total Deduction,Ukupno oduzimanje
+apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
+DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za serije brojeva na svojim transakcijama
+apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Unosi dnevnika {0} nisu povezani
+apps/erpnext/erpnext/config/buying.py,Other Reports,Druga izvješća
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Sve su stavke već fakturirane
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Imovina ukinuta putem unosa dnevnika {0}
+DocType: Employee,Prefered Email,Preferirana e-pošta
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način procjene jer postoje transakcije s nekim stavkama koje nemaju vlastitu metodu procjene
+DocType: Cash Flow Mapper,Section Name,Naziv odjeljka
+DocType: Packed Item,Packed Item,Pakirana stavka
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Za iznos od {2} potreban je debitni ili kreditni iznos
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje popisa plaća ...
+apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Nema akcije
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",Proračun se ne može dodijeliti prema {0} jer nije račun prihoda ili rashoda
+apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstori i računi
+DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba
+apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Ukupna težina svih kriterija procjene mora biti 100%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
+DocType: Sales Invoice,Customer Name,Ime kupca
+apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Iznos ne smije biti manji od nule.
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Prosječna dob
+DocType: Shopping Cart Settings,Show Price,Prikaži cijenu
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Alat za prijavu programa za studente
+DocType: Tax Rule,Shipping State,Država isporuke
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Postavite tvrtku
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Stanje (Dr - Cr)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Vrsta napajanja
+DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka
+DocType: Selling Settings,Close Opportunity After Days,Zatvori priliku nakon dana
+DocType: Item Customer Detail,Ref Code,Ref Code
+DocType: Employee,Widowed,udovički
+DocType: Tally Migration,ERPNext Company,Tvrtka ERPNext
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno za korištenje standardnog oblika isporuke
+DocType: Purchase Invoice Item,Accepted Qty,Prihvaćeno Kol
+DocType: Pricing Rule,Apply Rule On Brand,Primijeni pravilo na robnu marku
+DocType: Products Settings,Show Availability Status,Prikaži status dostupnosti
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Uspješan uvoz
+DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
+DocType: Maintenance Schedule Item,No of Visits,Broj posjeta
+DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativne povratne informacije
+DocType: Service Level,Response and Resoution Time,Vrijeme odgovora i rezultati
+apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Ističe
+DocType: Supplier Scorecard,Scorecard Actions,Akcije Scorecard
+DocType: Account,Stock Adjustment,Prilagodba zaliha
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Zdravstvena zaštita
+DocType: Restaurant Table,No of Seats,Broj sjedala
+apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu tvrtku
+,Lead Details,Detalji o vodstvu
+DocType: Service Level Agreement,Default Service Level Agreement,Uobičajeni ugovor o razini usluge
+apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Polja filtra Red # {0}: Ime polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect"
+DocType: Lead,Suggestions,prijedlozi
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Dobiti od
+DocType: Tax Rule,Tax Rule,Porezno pravilo
+DocType: Payment Entry,Payment Order Status,Status naloga za plaćanje
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dvostruki unos
+apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Primjer: magisterij iz računalnih znanosti
+DocType: Purchase Invoice Item,Purchase Invoice Item,Stavka dostavnice za kupnju
+DocType: Certified Consultant,Non Profit Manager,Upravitelj neprofitne organizacije
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Za skladište potrebno je prije slanja
+DocType: Authorization Rule,Applicable To (User),Primjenjivo na (korisnik)
+DocType: Appraisal Goal,Appraisal Goal,Cilj procjene
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozorenje za nove narudžbe
+apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Pogledajte kontni plan
+apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,citati:
+DocType: Opportunity,To Discuss,Raspravljati
+DocType: Quality Inspection Reading,Reading 9,Čitanje 9
+DocType: Authorization Rule,Applicable To (Role),Primjenjivo na (uloga)
+DocType: Quotation Item,Additional Notes,dodatne napomene
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ne može biti negativan
+apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Izradite narudžbe za kupnju
+DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjena cijena po poziciji
+DocType: Loan Type,Loan Name,Naziv zajma
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Postavite zadani način plaćanja
+DocType: Quality Goal,Revision,Revizija
+DocType: Healthcare Service Unit,Service Unit Type,Vrsta servisne jedinice
+DocType: Purchase Invoice,Return Against Purchase Invoice,Povrat protiv fakture kupnje
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generiraj tajnu
+DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa vjernosti
+apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Pošalji masovnom SMS-u svojim kontaktima
+apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Napravite raspored naknada
+DocType: Rename Tool,File to Rename,Datoteka za Preimenuj
+apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Tajmer je premašio zadane sate.
+DocType: Shopify Tax Account,ERPNext Account,ERPNext račun
+DocType: Item Supplier,Item Supplier,Dobavljač predmeta
+apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
+DocType: Sales Invoice Item,Deferred Revenue Account,Račun za odgođeni prihod
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Sastavi tla ne daju 100
+DocType: Salary Slip,Salary Slip Timesheet,Isplata plaća
+DocType: Budget,Warn,Upozoriti
+DocType: Grant Application,Email Notification Sent,Poslana je obavijest e-poštom
DocType: Work Order,Planned End Date,Planirani datum završetka
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skriveni popis koji vodi popis kontakata povezanih s Dioničarom
-DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Trenutačna tečajna lista
-DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, Kupnja, Računovodstvene vrijednosti"
-apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} na dopustu na {1}
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Dostupan je za datum upotrebe
-DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Dostavljeni iznos
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100%
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
-apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalihi
-DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte količinu naplaćenu u prodajnom nalogu
-DocType: BOM,Materials,Materijali
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
-,Item Prices,Cijene proizvoda
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
-DocType: Holiday List,Add to Holidays,Dodaj u praznike
-DocType: Woocommerce Settings,Endpoint,Endpoint
-DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
-DocType: Patient Encounter,Review Details,Pojedinosti pregleda
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Dioničar ne pripada ovoj tvrtki
-DocType: Dosage Form,Dosage Form,Oblik doziranja
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,Glavni cjenik.
-DocType: Task,Review Date,Recenzija Datum
-DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika)
-DocType: Membership,Member Since,Član od
-DocType: Purchase Invoice,Advance Payments,Avansima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Odaberite zdravstvenu službu
-DocType: Purchase Taxes and Charges,On Net Total,VPC
-apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
-DocType: Restaurant Reservation,Waitlisted,na listi čekanja
-DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
-DocType: Shipping Rule,Fixed,fiksni
-DocType: Vehicle Service,Clutch Plate,držač za tanjur
-DocType: Company,Round Off Account,Zaokružiti račun
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Administrativni troškovi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,savjetodavni
-DocType: Subscription Plan,Based on price list,Na temelju cjenika
-DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
-DocType: Vehicle Service,Change,Promjena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Pretplata
-DocType: Purchase Invoice,Contact Email,Kontakt email
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Kreiranje pristojbe na čekanju
-DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Otkaznog roka
-DocType: Asset Category,Asset Category Name,Imovina Kategorija Naziv
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo ime prodajnog agenta
-DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
-DocType: Employee Transfer,Create New Employee Id,Stvorite novi ID zaposlenika
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Postavite pojedinosti
-DocType: Travel Itinerary,Travel From,Putovanje od
-DocType: Asset Maintenance Task,Preventive Maintenance,Preventivni remont
-DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
-DocType: Purchase Invoice,07-Others,07-Ostalo
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku
-DocType: Bin,Reserved Qty for Production,Rezervirano Kol za proizvodnju
-DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima.
-DocType: Asset,Frequency of Depreciation (Months),Učestalost Amortizacija (mjeseci)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kreditni račun
-DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Pokaži nulte vrijednosti
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
-DocType: Lab Test,Test Group,Test grupa
-DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
-DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
-DocType: Company,Company Logo,Logo tvrtke
-apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
-DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
-DocType: Shopping Cart Settings,Show Price,Pokaži cijenu
-DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Unesite roditelj troška
-DocType: Delivery Note,Print Without Amount,Ispis Bez visini
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Amortizacija Datum
-,Work Orders in Progress,Radni nalozi u tijeku
-DocType: Issue,Support Team,Tim za podršku
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Rok (u danima)
-DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
-DocType: Student Attendance Tool,Batch,Serija
-DocType: Support Search Source,Query Route String,Upit Stringa rute
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
-DocType: Donor,Donor Type,Vrsta donatora
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
-apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Odaberite tvrtku
-DocType: Job Card,Job Card,Radna mjesta za posao
-DocType: Room,Seating Capacity,Sjedenje Kapacitet
-DocType: Issue,ISS-,ISS-
-DocType: Lab Test Groups,Lab Test Groups,Lab test grupe
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Vrsta stranke i stranka obvezni su za {0} račun
-DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi Zatraži (preko Rashodi potraživanja)
-DocType: GST Settings,GST Summary,GST Sažetak
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Molimo omogućite zadani dolazni račun prije stvaranja Grupe za dnevni rad
-DocType: Assessment Result,Total Score,Ukupni rezultat
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID tvrtke tvrtke QuickBooks
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijski broj
+DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) Godišnje
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Trošak rashodovane imovine
+apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Postavite adresu na tvrtku "% s"
+DocType: Patient Encounter,Encounter Date,Datum susreta
+DocType: Shopify Settings,Webhooks,Webhooks
+apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Pojedinosti o vrsti članstva
+apps/erpnext/erpnext/healthcare/setup.py,Resistant,otporan
+DocType: Hotel Room Package,Hotel Room Package,Paket hotelskih soba
+DocType: Sales Team,Contribution to Net Total,Doprinos neto ukupnom iznosu
+DocType: Customer,"Reselect, if the chosen contact is edited after save",Ponovno odaberite ako se odabrani kontakt uređuje nakon spremanja
+DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Pod kategorijom za izuzeće od poreza na zaposlenike
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od traženog iznosa unaprijed
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova se vrijednost koristi za izračun pro rata temporis
+DocType: Company,Change Abbreviation,Promijeni kraticu
+DocType: Project,Total Consumed Material Cost (via Stock Entry),Ukupni utrošeni materijalni troškovi (putem unosa dionica)
+DocType: Purchase Invoice,Raw Materials Supplied,Isporučene sirovine
+DocType: Salary Detail,Condition and Formula Help,Pomoć za uvjet i formulu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Stanje ({0})
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Studentska iskaznica:
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Dodana nova lišća (u danima)
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Za Datetime
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Vrijeme rezultata laboratorijskog rezultata ne može biti prije testiranja datetime
+apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Ponovno unesite naziv tvrtke za potvrdu
+DocType: Subscription,Subscription Period,Razdoblje pretplate
+DocType: Cash Flow Mapper,Position,Položaj
+DocType: Student,Sibling Details,Pojedinosti o braći
+DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je financijska prilagodba troškova
+DocType: Patient Encounter,Encounter Impression,Susretni dojam
+DocType: Contract,N/A,N / A
+DocType: Lab Test,Lab Technician,Laboratorijski tehničar
+apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Kako se primjenjuje Pravilo cijena?
+DocType: Email Digest,Email Digest Settings,Postavke digestora e-pošte
+DocType: Journal Entry,Inter Company Journal Entry,Unos časopisa Inter Company
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Izradite put isporuke
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Redak # {0}: Serijski broj {1} se ne podudara s {2} {3}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Potrebna prodajna narudžba za stavku {0}
+apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Saznajte detalje iz izjave
+,Support Hour Distribution,Raspodjela sati podrške
+DocType: Company,Allow Account Creation Against Child Company,Dopusti stvaranje računa protiv tvrtke za djecu
+DocType: Payment Entry,Company Bank Account,Bankovni račun tvrtke
+DocType: Amazon MWS Settings,UK,Velika Britanija
+DocType: Quality Procedure,Procedure Steps,Koraci postupka
+DocType: Normal Test Items,Normal Test Items,Normalne ispitne stavke
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: naručena količina {1} ne može biti manja od minimalne narudžbe q {2} (definirana u stavci).
+apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nije na skladištu
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,kolica
+DocType: Course Activity,Course Activity,Aktivnosti na tečaju
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Hvala vam na poslovanju!
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Protiv unosa dnevnika {0} već je podešen prema nekom drugom bonu
+DocType: Journal Entry,Bill Date,Datum računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Unesite Račun za ispis
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotehnologija
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Postavite svoj Institut u ERPNext
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Stavka {0} ne postoji
+DocType: Asset Maintenance Log,Asset Maintenance Log,Dnevnik održavanja imovine
+DocType: Accounts Settings,Settings for Accounts,Postavke za račune
+DocType: Bank Guarantee,Reference Document Name,Naziv referentnog dokumenta
+DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ako se uzme u obzir prazan, nadređeni račun skladišta ili zadana tvrtka"
+DocType: BOM,Rate Of Materials Based On,Brzina materijala na temelju
+DocType: Water Analysis,Container,kontejner
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Dostupna mjesta
+DocType: Quiz,Max Attempts,Maksimalni pokušaji
+apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Izvještaj o novčanom tijeku
+DocType: Loyalty Point Entry,Redeem Against,Iskoristi protiv
+DocType: Sales Invoice,Offline POS Name,Offline POS naziv
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
-DocType: Journal Entry,Debit Note,Rashodi - napomena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
-DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret
-DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
-DocType: Student Log,Achievement,dostignuće
-DocType: Asset,Insurer,osiguravač
-DocType: Batch,Source Document Type,Izvorni tip dokumenta
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Izrađeni su sljedeći raspored tečajeva
-DocType: Employee Onboarding,Employee Onboarding,Zaposlenik Onboarding
-DocType: Journal Entry,Total Debit,Ukupno zaduženje
-DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Odaberite Pacijent
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajna osoba
-DocType: Hotel Room Package,Amenities,Sadržaji
-DocType: QuickBooks Migrator,Undeposited Funds Account,Neraspoređeni račun sredstava
-apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Proračun i Centar Cijena
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
-DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova
-,Appointment Analytics,Imenovanje Google Analytics
-DocType: Vehicle Service,Half Yearly,Pola godišnji
-DocType: Lead,Blog Subscriber,Blog pretplatnik
-DocType: Guardian,Alternate Number,Alternativni broj
-DocType: Assessment Plan Criteria,Maximum Score,Maksimalni broj bodova
-apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.
-DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računi za mapiranje novčanog toka
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupna grupa br
-DocType: Batch,Manufacturing Date,Datum proizvodnje
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Izrada pristojbe nije uspjela
-DocType: Opening Invoice Creation Tool,Create Missing Party,Stvorite stranu koja nedostaje
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Ukupni proračun
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako grupe studenata godišnje unesete
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?"
-DocType: Subscription Settings,Prorate,Proporcionalno podijeliti
-DocType: Purchase Invoice,Total Advance,Ukupno predujma
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Promijeni kod predloška
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Broj kvote
-DocType: Bank Statement Transaction Entry,Bank Statement,Izjava banke
-DocType: Employee Benefit Claim,Max Amount Eligible,Maksimalni iznos koji ispunjava uvjete
-,BOM Stock Report,BOM Stock Report
-DocType: Stock Reconciliation Item,Quantity Difference,Količina razlika
-DocType: Opportunity Item,Basic Rate,Osnovna stopa
-DocType: GL Entry,Credit Amount,Kreditni iznos
-DocType: Cheque Print Template,Signatory Position,potpisnik pozicija
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Postavi kao Lost
-DocType: Timesheet,Total Billable Hours,Ukupno naplatnih sati
-DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana za koje pretplatnik mora platiti račune koje je generirala ova pretplata
-DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalji o primanju zaposlenika
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje Potvrda Napomena
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
-DocType: Program Enrollment Tool,New Academic Term,Novi akademski naziv
-,Course wise Assessment Report,Izvješće o procjeni studija
-DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT porez
-DocType: Tax Rule,Tax Rule,Porezni Pravilo
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj istu stopu tijekom cijelog prodajnog ciklusa
-apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
-apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci u redu
-DocType: Driver,Issuing Date,Datum izdavanja
-DocType: Procedure Prescription,Appointment Booked,Rezervirano za sastanak
-DocType: Student,Nationality,Nacionalnost
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.
-,Items To Be Requested,Potraživani proizvodi
-DocType: Company,Company Info,Podaci o tvrtki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Odaberite ili dodajte novi kupac
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
-DocType: Payment Request,Payment Request Type,Vrsta zahtjeva za plaćanje
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označite prisustvo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Duguje račun
-DocType: Fiscal Year,Year Start Date,Početni datum u godini
-DocType: Additional Salary,Employee Name,Ime zaposlenika
-DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka unosa narudžbe restorana
-DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0."
-DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima
-DocType: Loyalty Point Entry,Purchase Amount,Iznos narudžbe
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \
- to fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} kao što je rezervirano \ da bi se ispunio prodajni nalog {2}
-DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio
-apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
-DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
-DocType: Work Order,Manufactured Qty,Proizvedena količina
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Dionice ne postoje kod {0}
+DocType: Purchase Taxes and Charges,Deduct,Odbiti
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,Pojedinost dostavnice za C-obrazac
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto promjena u inventaru
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortizacija Iznos tijekom razdoblja
+DocType: Shopify Settings,App Type,Vrsta aplikacije
+DocType: Lead,Blog Subscriber,Pretplatnik na blog
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Pogreška]
+DocType: Restaurant,Active Menu,Aktivni izbornik
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcije s tvrtkom već postoje!
+DocType: Customer,Sales Partner and Commission,Prodajni partner i Komisija
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ciljevi ne mogu biti prazni
+DocType: Work Order,Warehouses,Skladišta
+DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
+apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja.
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Stavke obrade i UOM-ovi
+DocType: Payment Request,Is a Subscription,Je pretplata
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Preuzmi kao Json
+,Appointment Analytics,Analytics za imenovanje
+DocType: Quality Inspection,Inspection Type,Vrsta inspekcije
+DocType: Sales Invoice,Sales Taxes and Charges,Porezi i naknade za prodaju
+DocType: Employee,Health Insurance Provider,Dobavljač zdravstvenog osiguranja
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To je grupa korijenskih stavki i ne može se uređivati.
+DocType: Production Plan,Projected Qty Formula,Projicirana formula za količinu
+DocType: Payment Order,Payment Order Reference,Referenca naloga za plaćanje
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Vrsta stabla
+DocType: Activity Type,Default Costing Rate,Zadana stopa troška
+DocType: Vital Signs,Constipated,konstipovan
+DocType: Salary Detail,Default Amount,Zadani iznos
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Popis proračuna
+DocType: Job Offer,Awaiting Response,Čeka odgovor
+apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Stvaranje varijante je stavljeno u red čekanja.
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
+ set the amount equal or greater than {2}","Iznos od {0} koji je već tvrdio za komponentu {1}, postavi iznos jednak ili veći od {2}"
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Molimo dodajte preostale pogodnosti {0} bilo kojoj od postojećih komponenti
+DocType: Vehicle Log,Odometer,mjerač za pređeni put
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Valuta transakcije mora biti ista kao i valuta za Gateway plaćanja
+apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Za stavku {0} količina mora biti negativni broj
+DocType: Additional Salary,Payroll Date,Datum plaće
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Način plaćanja je potreban za plaćanje
+DocType: BOM,Materials,materijali
+DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
+DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
+DocType: Delivery Note Item,Against Sales Order Item,Protiv stavke prodajnog naloga
+DocType: Appraisal,Goals,ciljevi
+DocType: Employee,ERPNext User,ERPNext korisnik
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Dostupni listovi
+apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root račun mora biti grupa
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Podsjetnici e-pošte bit će poslani svim stranama s kontaktima e-pošte
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Odaberite Vrsta ...
+DocType: Workstation Working Hour,Workstation Working Hour,Radno vrijeme radne stanice
+apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitika
+DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
+apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Predložak Uvjeta i odredbi
+DocType: Fee Schedule Program,Fee Schedule Program,Program naknada
+apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Tečaj {0} ne postoji.
+DocType: Project Task,Make Timesheet,Izradite timesheet
+DocType: Production Plan Item,Production Plan Item,Proizvodni plan stavka
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Ukupno student
+DocType: Packing Slip,From Package No.,Iz paketa
+DocType: Accounts Settings,Shipping Address,dostavna adresa
+DocType: Vehicle Service,Clutch Plate,Ploča kvačila
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Redak # {0}: Svojstvo {1} nije povezano s stavkom {2}
+apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stvoren je unos dionica {0}
+apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Datum narudžbe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Valute društava obje tvrtke trebale bi se podudarati za transakcije među društvima.
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Količina manjka
+DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo
+DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sustav će obavijestiti o povećanju ili smanjenju količine ili količine
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetika
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite ovo ako želite prisiliti korisnika da odabere seriju prije spremanja. Ako to označite, neće biti zadane postavke."
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnicima s ovom ulogom dopušteno je postaviti zamrznute račune i kreirati / izmijeniti računovodstvene unose za zamrznute račune
+DocType: Expense Claim,Total Claimed Amount,Ukupni traženi iznos
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći vremensko razdoblje u sljedećih {0} dana za rad {1}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Završavati
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
+apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}
+,Sales Partner Transaction Summary,Sažetak transakcija prodajnog partnera
+DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja održavanja
+apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Potrebno je dohvatiti pojedinosti o stavci.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,To se temelji na kretanju zaliha. Za detalje pogledajte {0}
+DocType: Clinical Procedure,Appointment,Ugovoreni sastanak
+apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Najprije unesite {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: sirovina ne može biti ista kao glavna stavka
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama:
+DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U ovom polju možete upotrijebiti bilo koju važeću oznaku Bootstrap 4. Bit će prikazan na stranici stavke.
+DocType: Serial No,Incoming Rate,Dolazna stopa
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
+DocType: Invoice Discounting,Accounts Receivable Discounted Account,Račun s diskontiranim računima potraživanja
+DocType: Tally Migration,Tally Debtors Account,Račun računa o dugovima
+DocType: Grant Application,Has any past Grant Record,Ima prošli Grant Record
+DocType: POS Closing Voucher,Amount in Custody,Iznos u pritvoru
+DocType: Drug Prescription,Interval,Interval
+DocType: Warehouse,Parent Warehouse,Roditeljsko skladište
+apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Generirani su automatski zahtjevi materijala
+apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Redak {0}: inspekcija kvalitete odbijena za stavku {1}
+DocType: Vehicle,Additional Details,dodatni detalji
DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera
-DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Izračun je izrađen
-DocType: Asset,Out of Order,Izvanredno
-DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
-DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari vrijeme preklapanja radne stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
-apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne radi postoji
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Odaberite Batch Numbers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
-apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Mjenice podignuta na kupce.
-DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje računa
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
-DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće
-DocType: Company,Basic Component,Osnovna komponenta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
-DocType: Patient Service Unit,Medical Administrator,Medicinski administrator
-DocType: Assessment Plan,Schedule,Raspored
-DocType: Account,Parent Account,Nadređeni račun
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Dostupno
-DocType: Quality Inspection Reading,Reading 3,Čitanje 3
-DocType: Stock Entry,Source Warehouse Address,Izvorna skladišna adresa
-DocType: GL Entry,Voucher Type,Bon Tip
-DocType: Amazon MWS Settings,Max Retry Limit,Maksimalni pokušaj ponovnog pokušaja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenik nije pronađen
-DocType: Student Applicant,Approved,Odobren
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
-DocType: Marketplace Settings,Last Sync On,Posljednja sinkronizacija uključena
-DocType: Guardian,Guardian,Čuvar
-apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Sve komunikacije uključujući i iznad toga bit će premještene u novi Izdanje
-DocType: Salary Detail,Tax on additional salary,Porez na dodatnu plaću
-DocType: Item Alternative,Item Alternative,Stavka Alternativna
-DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Računi zadanih dohodaka koji će se koristiti ako nisu postavljeni u Zdravstvenom liječniku za rezerviranje pristojbi za imenovanje.
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Stvorite nedostaje kupca ili dobavljača.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
-DocType: Academic Term,Education,Obrazovanje
-DocType: Payroll Entry,Salary Slips Created,Kreirano je plaća
-DocType: Inpatient Record,Expected Discharge,Očekivani iskrcaj
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,del
-DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
-DocType: Employee,Current Address Is,Trenutni Adresa je
-apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mjesečni cilj prodaje (
-apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,promijenjen
-DocType: Travel Request,Identification Document Number,Broj dokumenta za identifikaciju
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno."
-DocType: Sales Invoice,Customer GSTIN,Korisnik GSTIN
-DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Popis bolesti otkrivenih na terenu. Kada je odabrana automatski će dodati popis zadataka za rješavanje ove bolesti
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati.
-DocType: Asset Repair,Repair Status,Status popravka
-apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Dodajte partnere za prodaju
-apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Knjigovodstvene temeljnice
-DocType: Travel Request,Travel Request,Zahtjev za putovanje
-DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
-apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
-apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.
-DocType: POS Profile,Account for Change Amount,Račun za promjene visine
-DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksom
-DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
-DocType: Purchase Invoice,input service,ulazna usluga
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
-DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
-DocType: Maintenance Team Member,Maintenance Team Member,Odjel za tim za održavanje
-DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tla
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Unesite trošak računa
-DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
-DocType: Employee,Current Address,Trenutna adresa
-DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno"
-DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje
-DocType: Assessment Group,Assessment Group,Grupa procjena
-apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Hrpa Inventar
-DocType: Supplier,GST Transporter ID,ID GST transportera
-DocType: Procedure Prescription,Procedure Name,Naziv postupka
-DocType: Employee,Contract End Date,Ugovor Datum završetka
-DocType: Amazon MWS Settings,Seller ID,ID prodavatelja
-DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
-DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Unos transakcije bankovnih transakcija
-DocType: Sales Invoice Item,Discount and Margin,Popusti i margina
-DocType: Lab Test,Prescription,Recept
-DocType: Company,Default Deferred Revenue Account,Zadani odgođeni račun prihoda
-DocType: Project,Second Email,Druga e-pošta
-DocType: Budget,Action if Annual Budget Exceeded on Actual,Postupak ako je godišnji proračun prekoračen na stvarnom
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Nije dostupno
-DocType: Pricing Rule,Min Qty,Min kol
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Onemogućite predložak
-DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakcija Datum
-DocType: Production Plan Item,Planned Qty,Planirani Kol
-DocType: Company,Date of Incorporation,Datum ugradnje
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja kupovna cijena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
-DocType: Stock Entry,Default Target Warehouse,Centralno skladište
-DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
-DocType: Delivery Note,Air,Zrak
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija
-DocType: Notification Control,Purchase Receipt Message,Poruka primke
-DocType: Amazon MWS Settings,JP,JP
-DocType: BOM,Scrap Items,otpad Predmeti
-DocType: Job Card,Actual Start Date,Stvarni datum početka
-DocType: Sales Order,% of materials delivered against this Sales Order,% robe od ove narudžbe je isporučeno
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Postavite zadani način plaćanja
-DocType: Grant Application,Withdrawn,povučen
-DocType: Support Search Source,Support Search Source,Potražite izvor za podršku
-DocType: Project,Gross Margin %,Bruto marža %
-DocType: BOM,With Operations,Uz operacije
-DocType: Support Search Source,Post Route Key List,Popis ključeva za trasu popisa
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
-DocType: Asset,Is Existing Asset,Je Postojeći Imovina
-DocType: Salary Component,Statistical Component,Statistička komponenta
-DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
-DocType: Purchase Invoice,Without Payment of Tax,Bez plaćanja poreza
-DocType: BOM Operation,BOM Operation,BOM operacija
-apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Ispunjenje
-DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
-DocType: Item,Has Expiry Date,Ima datum isteka
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Prijenos imovine
-DocType: POS Profile,POS Profile,POS profil
-DocType: Training Event,Event Name,Naziv događaja
-DocType: Healthcare Practitioner,Phone (Office),Telefon (ured)
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nije moguće poslati, zaposlenici ostaju označeni za pohađanje pohađanja"
-DocType: Inpatient Record,Admission,ulaz
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Upisi za {0}
-apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
-DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name
-apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
-DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1}
-DocType: Asset,Asset Category,Kategorija Imovine
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Neto plaća ne može biti negativna
-DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
-DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
-DocType: Item,Item Tax,Porez proizvoda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materijal za dobavljača
-DocType: Soil Texture,Loamy Sand,Loamy Sand
-DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Trošarine Račun
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
-DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
-DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kratkoročne obveze
-apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Timer je premašio zadani broj sati.
-apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima
-DocType: Inpatient Record,A Positive,Pozitivan
-DocType: Program,Program Name,Naziv programa
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
-DocType: Driver,Driving License Category,Kategorija licence za vožnju
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Količina je obavezno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutačno ima status dobavljača {1}, a narudžbenice za ovog dobavljača trebaju biti izdane s oprezom."
-DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
-apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} uspješno je poslan
-DocType: Loan,Loan Type,Vrsta kredita
-DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,kreditna kartica
-DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
-DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
- than max benefits {1}",Ukupna svota fleksibilne komponente koristi {0} ne bi trebala biti manja od maksimalnih pogodnosti {1}
-DocType: Sales Invoice Item,Drop Ship,Drop Ship
-DocType: Driver,Suspended,suspendirana
-DocType: Training Event,Attendees,Sudionici
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
-DocType: Academic Term,Term End Date,Pojam Datum završetka
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
-DocType: Item Group,General Settings,Opće postavke
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
-DocType: Taxable Salary Slab,Percent Deduction,Postotak odbitka
-DocType: Stock Entry,Repack,Prepakiraj
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,Najprije odaberite tvrtku
-DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pričvrstite Logo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Razine
-DocType: Customer,Commission Rate,Komisija Stopa
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Uspješno stvorene stavke plaćanja
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Napravite varijanta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
-DocType: Travel Itinerary,Preferred Area for Lodging,Povoljno područje za smještaj
-apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
- can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirane stavke \ mogu imati isporuku na temelju serijskog br
-DocType: Vehicle,Model,Model
-DocType: Work Order,Actual Operating Cost,Stvarni operativni trošak
-DocType: Payment Entry,Cheque/Reference No,Ček / Referentni broj
-DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Korijen ne može se mijenjati .
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Odaberite BOM, Qty i Warehouse"
+DocType: Asset Maintenance Log,Maintenance Type,Tip održavanja
+DocType: Homepage Section,Use this field to render any custom HTML in the section.,Koristite ovo polje da biste prikazali bilo koji prilagođeni HTML u odjeljku
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Sastanak je otkazan, pregledajte i poništite dostavnicu {0}"
+DocType: Sales Invoice,Time Sheet List,Popis vremenskih lista
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} protiv računa {1} s datumom {2}
+DocType: Shopify Settings,For Company,Za tvrtku
+DocType: Linked Soil Analysis,Linked Soil Analysis,Povezana analiza tla
+DocType: Project,Day to Send,Dan za slanje
+DocType: Salary Component,Is Tax Applicable,Je li porez primjenjiv
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Broj narudžbe za stavku {0}
+DocType: Item Tax Template,Tax Rates,Porezne stope
+apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Rezultati pomoći za
+DocType: Student Admission,Student Admission,Prijem studenata
+DocType: Designation Skill,Skill,Vještina
+DocType: Budget Account,Budget Account,Račun proračuna
+DocType: Employee Transfer,Create New Employee Id,Izradite novi ID zaposlenika
+apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Porez na dobra i usluge (GST Indija)
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Stvaranje popisa plaća ...
+DocType: Employee Skill,Employee Skill,Vještina zaposlenika
+DocType: Pricing Rule,Apply Rule On Item Code,Primijeni pravilo na šifru artikla
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"Ažuriranje zaliha" nije moguće provjeriti jer se stavke ne isporučuju putem {0}
+DocType: Journal Entry,Stock Entry,Unos dionica
+apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Plaćeni dani za najam kuća koji se preklapaju s {0}
+DocType: Employee,Current Address Is,Trenutna adresa je
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analitičar
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,U tablici plaćanja nema zapisa
+DocType: Email Digest,Sales Orders to Deliver,Prodajni nalozi za isporuku
DocType: Item,Units of Measure,Mjerne jedinice
-DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznajmljeno u Metro Cityu
-DocType: Supplier,Default Tax Withholding Config,Zadana potvrda zadržavanja poreza
-DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite proizvodnje na odmor
-DocType: Sales Invoice,Customer's Purchase Order Date,Kupca narudžbenice Datum
-DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Kapital
-DocType: Asset,Default Finance Book,Zadana knjiga o financiranju
-DocType: Shopping Cart Settings,Show Public Attachments,Prikaži javne privitke
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Uredite pojedinosti o objavljivanju
-DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
-DocType: Leave Type,Is Compensatory,Je kompenzator
-DocType: Restaurant Reservation,Reservation Time,Vrijeme rezervacije
-DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway račun
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
-DocType: Company,Existing Company,postojeće tvrtke
-DocType: Healthcare Settings,Result Emailed,Rezultat je poslana e-poštom
-apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u "Ukupno" jer su sve stavke nedopuštene stavke
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne mijenja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku
-DocType: Holiday List,Total Holidays,Ukupno praznici
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke.
-DocType: Student Leave Application,Mark as Present,Označi kao sadašnja
-DocType: Supplier Scorecard,Indicator Color,Boja indikatora
+DocType: Leave Block List,Block Days,Blok Days
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Količina ne smije biti veća od {0}
+apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Dodaj stavke
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Dodani porezi i naknade (valuta tvrtke)
+DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačnice
+DocType: Taxable Salary Slab,From Amount,Iz iznosa
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Skladište je obvezno
+apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Dodaj studente
+DocType: Payment Entry,Account Paid From,Račun plaćen iz
+DocType: Employee Attendance Tool,Marked Attendance HTML,Označeni HTML pohađanja
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Stavka {0} je onemogućena
+DocType: Cheque Print Template,Amount In Figure,Iznos na slici
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nije moguće proizvesti više stavke {0} nego količina narudžbenice {1}
+DocType: Purchase Invoice,Return,Povratak
+apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Odabrana stavka ne može imati paket
+apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Ispis IRS 1099 Obrasci
+apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,"Ažuriranje zaliha" ne može se provjeriti za prodaju fiksne imovine
+DocType: Asset,Depreciation Schedule,Raspored amortizacije
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Pravilo dostave nije primjenjivo za zemlju {0}
+DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojemu su materijali zaprimljeni
+DocType: Tax Rule,Billing Country,Zemlja za naplatu
+DocType: Journal Entry Account,Sales Order,Prodajni nalog
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nedostaje vrijednost
+apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,prodavaonice
+DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti
+DocType: POS Profile,Price List,Cjenik
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nevažeći broj {0}: {1}
+DocType: Article,Article,Članak
+apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Naziv instituta za koji postavljate ovaj sustav.
+apps/erpnext/erpnext/utilities/user_progress.py,A Product,Proizvod
+DocType: Crop,Crop Name,Naziv izrezivanja
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,"Od datuma" je potrebno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Odaberite sastavnicu
+DocType: Travel Itinerary,Travel Itinerary,Plan putovanja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Podsjetnik za rođendan
+apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
+apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Cijena stavke dodana za {0} u cjeniku {1}
+DocType: Pricing Rule,Validate Applied Rule,Potvrdi primjenjeno pravilo
+DocType: Job Card Item,Job Card Item,Stavka radne kartice
+DocType: Homepage,Company Tagline for website homepage,Podnaslov tvrtke za početnu stranicu web-lokacije
+DocType: Company,Round Off Cost Center,Okrugli centar troškova
+DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija
+DocType: Asset,Depreciation Schedules,Raspored amortizacije
+DocType: Expense Claim Detail,Claim Amount,Iznos polaganja prava
+DocType: Subscription,Discounts,Popusti
+DocType: Shipping Rule,Shipping Rule Conditions,Uvjeti za pravilo dostave
+DocType: Subscription,Cancelation Date,Datum otkazivanja
+DocType: Payment Entry,Party Bank Account,Bankovni račun stranke
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Novo ime mjesta troška
+DocType: Promotional Scheme Price Discount,Max Amount,Maksimalni iznos
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjerite korisnika na odabranu stranicu.
+DocType: Salary Slip,Total Loan Repayment,Ukupna otplata kredita
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Do fiskalne godine
+DocType: Delivery Note,Return Against Delivery Note,Povratnica protiv isporuke isporuke
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredi na cijeloj stranici za više opcija kao što su sredstva, serijski brojevi, serije itd."
+DocType: Payment Entry,Allocate Payment Amount,Dodijelite iznos plaćanja
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Redak {{0}: vraćena stavka {1} ne postoji u {2} {3}
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Upis studenata
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopusti korisniku da uredi cijenu u cjeniku u transakcijama
+apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Prvo odaberite vrstu dokumenta
+DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotelske sobe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Istraživač
+apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} je zamrznut
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Šifra artikla nije moguće promijeniti za serijski broj
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupni porezi i naknade (valuta tvrtke)
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Porez na porezno pravilo s {0}
+DocType: Fiscal Year,Year End Date,Datum završetka godine
+apps/erpnext/erpnext/utilities/activation.py,Create Leads,Izradite vodi
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Prikaži nultu vrijednost
+DocType: Employee Onboarding,Employee Onboarding,Zaposlenik na brodu
+DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Mogućnosti prodaje po izvorima
+DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi odobreni dopust na popisu bit će postavljen kao zadani odobrenje za ostavljanje.
+DocType: POS Settings,POS Settings,POS postavke
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi
+DocType: Hotel Room,Hotel Manager,Hotelski upravitelj
+DocType: Opportunity,With Items,S stavkama
+DocType: GL Entry,Is Advance,Je unaprijed
+DocType: Membership,Membership Status,Status članstva
+apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodajne kampanje.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Zadana BOM nije pronađena za stavku {0} i projekt {1}
+DocType: Leave Type,Encashment Threshold Days,Dani praga naplate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filteri stavki
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čekanju do {1}
+DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura odvojeno od potrošnog materijala
+DocType: Subscription,Days Until Due,Dana do dospijeća
+apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Prikaži dovršeno
+apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Izvješće o unosu transakcije u banci
+apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Redak {{0}: Stopa mora biti ista kao {1}: {2} ({3} / {4})
+DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
+DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene službe
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Nije pronađen nijedan zapis
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Raspon starenja 3
+DocType: Vital Signs,Blood Pressure,Krvni tlak
+apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Cilj je uključen
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve jedinice zdravstvene službe
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obvezno polje - Program
+apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Odbrojavanje
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriju sredstava {1} ili tvrtku {2}
+DocType: Bank Statement Settings Item,Bank Header,Zaglavlje banke
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ne ispunjava uvjete za upis u ovaj program prema DOB-u
+DocType: Assessment Criteria,Assessment Criteria Group,Grupa kriterija procjene
+DocType: Options,Is Correct,Je točno
+apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
+DocType: Department,Parent Department,Odjel za roditelje
+DocType: Employee Internal Work History,Employee Internal Work History,Interna radna povijest zaposlenika
+DocType: Supplier,Warn POs,Upozoriti PO
+DocType: Employee,Offer Date,Datum ponude
+DocType: Sales Invoice,Product Bundle Help,Pomoć za paket proizvoda
+DocType: Stock Reconciliation,Stock Reconciliation,Usklađivanje zaliha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Računovodstveni unos za dionice
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
+ with {2} at {3} having {4} minute(s) duration.",Sastanak se preklapa s {0}. <br> {1} je zakazao sastanak s {2} u {3} s trajanjem {4} minuta.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Skladišta s podređenim čvorovima ne mogu se pretvoriti u knjigu
+DocType: Project,Projects Manager,Voditelj projekata
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Vrijeme završetka ne može biti prije početka
+DocType: UOM,UOM Name,UOM ime
+DocType: Vital Signs,BMI,BMI
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Sati
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
+,Supplier Ledger Summary,Sažetak glavne knjige dobavljača
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID e-pošte studenta
+apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat SEPA bez GoCard kartice
+DocType: Bank Account,IBAN,IBAN
+DocType: Restaurant Reservation,No of People,Broj ljudi
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od datuma do datuma leže u različitoj fiskalnoj godini
+apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema odobrenje klijenta za fakturiranje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Pogreška u sintaksi: {0}
+DocType: Payment Entry,Transaction ID,ID transakcije
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Unesite poruku prije slanja
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Datum odbijanja
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena: ovo mjesto troška je grupa. Nije moguće izvršiti računovodstvene unose za grupe.
+DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji za analizu tla
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Listić (i) pakiranja je otkazan (a)
+DocType: Company,Existing Company,Postojeća tvrtka
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,serije
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,odbrana
+DocType: Item,Has Batch No,Ima serijski br
+DocType: Lead,Person Name,Ime osobe
+DocType: Item Variant,Item Variant,Varijanta stavke
+DocType: Training Event Employee,Invited,pozvan
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Najveći dopušteni iznos za komponentu {0} premašuje {1}
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Iznos za Bill
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Za {0} mogu se povezati samo računi zaduženja s drugim unosom kredita
+DocType: Bank Statement Transaction Entry,Payable Account,Račun za plaćanje
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite potreban broj posjeta
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako ste postavili dokumente za kartiranje novčanog toka
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik tvrtke
+DocType: Item,Items with higher weightage will be shown higher,Stavke s većom težinom bit će prikazane više
+DocType: Project,Project will be accessible on the website to these users,Projekt će tim korisnicima biti dostupan na web stranici
+apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Tablica atributa je obavezna
+DocType: Salary Slip,Total Working Hours,Ukupno radno vrijeme
+DocType: Crop,Planting UOM,Sadnja UOM-a
+DocType: Inpatient Record,O Negative,O Negativno
DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije
-apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Odaberite serijski broj br
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Imenovatelj
-apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance
-DocType: Delivery Trip,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
-DocType: Program,Program Code,programski kod
-DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć
-,Item-wise Purchase Register,Popis nabave po stavkama
-DocType: Loyalty Point Entry,Expiry Date,Datum isteka
-DocType: Healthcare Settings,Employee name and designation in print,Ime i oznaka zaposlenika u tisku
-,accounts-browser,računi-preglednik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Molimo odaberite kategoriju prvi
-apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt majstor.
-apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati "dodatak" u stock postavkama ili točke."
-DocType: Contract,Contract Terms,Uvjeti ugovora
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pola dana)
-DocType: Payment Term,Credit Days,Kreditne Dani
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove
-apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa
-DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dopusti prijenos za proizvodnju
-DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
-DocType: Cash Flow Mapping,Is Income Tax Expense,Je li trošak poreza na dohodak
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša je narudžba izvan isporuke!
-apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
-,Stock Summary,Stock Sažetak
-apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo
-DocType: Vehicle,Petrol,Benzin
-DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale pogodnosti (godišnje)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
-DocType: Employee,Leave Policy,Napusti pravila
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ažuriraj stavke
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
-DocType: Employee,Reason for Leaving,Razlog za odlazak
-DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Društvo valuta)
-DocType: Loan Application,Rate of Interest,Kamatna stopa
-DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
-DocType: Item,Shelf Life In Days,Rok trajanja u danima
-DocType: GL Entry,Is Opening,Je Otvaranje
-DocType: Department,Expense Approvers,Provizori troškova
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
-DocType: Journal Entry,Subscription Section,Odjeljak za pretplatu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Račun {0} ne postoji
-DocType: Training Event,Training Program,Program treninga
-DocType: Account,Cash,Gotovina
-DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Početni i završni datumi koji nisu u važećem obračunskom razdoblju, ne mogu izračunati {0}."
+DocType: POS Profile,Only show Customer of these Customer Groups,Prikazuj Kupca samo tih korisničkih grupa
+apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Odaberite stavke za spremanje dostavnice
+DocType: Service Level,Resolution Time,Vrijeme rezolucije
+DocType: Grading Scale Interval,Grade Description,Opis stupnja
+DocType: Homepage Section,Cards,Kartice
+DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum zaustavljanja usluge ne može biti nakon datuma završetka usluge
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Postavite B2C granicu u GST postavkama.
+DocType: Member,Member Name,Ime člana
+DocType: Account,Payable,plativ
+DocType: Job Card,For Quantity,Za količinu
+DocType: Territory,For reference,Za referencu
+apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Dodaj u košaricu
+DocType: Global Defaults,Global Defaults,Globalne zadane postavke
+DocType: Leave Application,Follow via Email,Slijedite putem e-pošte
+DocType: Leave Allocation,Total Leaves Allocated,Ukupno dodijeljeno lišće
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Sirovina
+DocType: Manufacturer,Limited to 12 characters,Ograničeno na 12 znakova
+DocType: Selling Settings,Customer Naming By,Imenovanje korisnika od
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za stavku {0} u retku {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Ime novog prodavača
+DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma
+DocType: Service Day,Service Day,Dan službe
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Odbijeni porezi i naknade (valuta tvrtke)
+DocType: Project,Gross Margin %,Bruto marža %
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bilanca bankovnog računa prema glavnoj knjizi
+apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Zdravstvena zaštita (beta)
+DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Zadano skladište za izradu prodajnog naloga i napomene za isporuku
+DocType: Opportunity,Customer / Lead Name,Ime klijenta / voditelja
+DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
+DocType: Expense Claim Advance,Unclaimed amount,Nepotraženi iznos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Izvorno i ciljno skladište ne može biti isto za redak {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redoslijed amortizacije {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća od ili jednaka {1}
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Odaberite datum
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaća trebala bi imati fleksibilnu komponentu (e) za isplaćivanje naknade
+DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za nazočnost zaposlenika
+DocType: Employee,Educational Qualification,Obrazovna kvalifikacija
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupna vrijednost
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
+DocType: Quiz,Last Highest Score,Zadnji najviši rezultat
+DocType: POS Profile,Taxes and Charges,Porezi i pristojbe
+DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
+DocType: Employee,Joining Details,Detalji o pridruživanju
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Pokrenite Job
+DocType: Quality Action Table,Quality Action Table,Tablica akcije kvalitete
+DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
+DocType: Timesheet Detail,Operation ID,ID operacije
+DocType: Soil Texture,Silt Loam,Muljasta ilovača
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Postavite Zadano mjesto troška u tvrtki {0}.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Ažuriraj grupu e-pošte
+DocType: Employee Promotion,Employee Promotion Detail,Pojedinosti o promicanju zaposlenika
+DocType: Loan Application,Repayment Info,Info o otplati
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Prikažite saldo dobiti i gubitka u fiskalnoj godini
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
+ have been quoted. Updating the RFQ quote status.","{0} ukazuje na to da {1} neće dati ponudu, ali sve su stavke navedene. Ažuriranje statusa ponude."
+DocType: Asset,Finance Books,Knjige financija
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Kupnja mora biti označena, ako je primjenjivo za odabrano kao {0}"
+DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga Dopušteno za uređivanje zamrznutih dionica
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Datum zadnje komunikacije
+DocType: Activity Cost,Costing Rate,Stopa obračuna troškova
+DocType: Shipping Rule,example: Next Day Shipping,primjer: Dostava za sljedeći dan
+DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke dostavnice za plaćanje
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Stvoreni su zadaci za upravljanje bolešću {0} (u retku {1})
+DocType: Healthcare Settings,Confirmation Message,Poruka potvrde
+DocType: Lab Test UOM,Lab Test UOM,Laboratorijski test UOM
+DocType: Leave Type,Earned Leave Frequency,Dobivena frekvencija odlaska
+DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa za dostavu nema državu, koja je potrebna za ovo Pravilo o otpremi"
+DocType: POS Profile,Terms and Conditions,Uvjeti i odredbe
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Kliknite na "Generiraj raspored"
+DocType: Sales Invoice,Total Qty,Ukupna količina
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Svi ostali ITC
+apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvoznice i adrese
+DocType: Item,List this Item in multiple groups on the website.,Navedite ovu stavku u više grupa na web-lokaciji.
+DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
+apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Nije moguće promijeniti {0} jer postoji transakcija dionica za stavku {1}.
+DocType: Healthcare Practitioner,Phone (R),Telefon (R)
+DocType: Maintenance Team Member,Team Member,Član tima
+DocType: Asset Category Account,Asset Category Account,Račun kategorije imovine
+,Team Updates,Ažuriranja tima
+DocType: Bank Account,Party,Zabava
+DocType: Soil Analysis,Ca/Mg,Ca / Mg
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Piši iznos (valuta tvrtke)
+DocType: Stock Entry,Including items for sub assemblies,Uključujući stavke za podsklopove
+DocType: Course Topic,Topic Name,Naziv teme
+DocType: Budget,Applicable on booking actual expenses,Primjenjivo na rezervacije stvarnih troškova
+DocType: Purchase Invoice,Start date of current invoice's period,Datum početka razdoblja trenutne fakture
+apps/erpnext/erpnext/utilities/user_progress.py,Litre,litra
+DocType: Marketplace Settings,Hub Seller Name,Ime glavnog prodavača
+DocType: Stock Entry,Total Outgoing Value,Ukupna izlazna vrijednost
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ažuriran je dokument s automatskim ponavljanjem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za redak {0} u {1}. Da biste uključili {2} u stavku Stavka, moraju biti uključeni i redovi {3}"
+apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serijski broj i serija
+DocType: Contract,Fulfilment Deadline,Rok ispunjenja
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Napravite posjetnicu
+,Sales Person Commission Summary,Sažetak Povjerenstva Komisije za prodajne osobe
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Nije moguće obraditi rutu jer su postavke Google Karata onemogućene.
+apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Idite na stavke
+DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrijednost imovine
+DocType: Support Search Source,Result Preview Field,Polje pregleda rezultata
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku
+DocType: GL Entry,Against Voucher Type,Protiv vrste vaučera
+DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uvjeti ispunjenja predloška ugovora
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Dodjeljivanje listova ...
+DocType: Student Applicant,Admitted,priznao
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Nabavite ažuriranja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Crno
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Datum početka ili završni datum godine preklapaju se s {0}. Da biste izbjegli, molimo postavite tvrtku"
+apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Prikaži zatvoreno
+DocType: Sample Collection,No. of print,Broj ispisa
+DocType: Sample Collection,HLC-SC-.YYYY.-,FHP-SC-.YYYY.-