diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 9636fa7..d13792a 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -1,5840 +1,5771 @@
-DocType: Employee,Salary Mode,Plaća način
-DocType: Patient,Divorced,Rastavljen
-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: Purchase Receipt,Subscription Detail,Detalji o pretplati
-DocType: Supplier Scorecard,Notify Supplier,Obavijesti dobavljača
-DocType: Item,Customer Items,Korisnički Stavke
-DocType: Project,Costing and Billing,Obračun troškova i naplate
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,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/config/setup.py +88,Email Notifications,E-mail obavijesti
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,procjena
-DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
-DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera
-DocType: Employee,Leave Approvers,Osobe ovlaštene za odobrenje odsustva
-DocType: Sales Partner,Dealer,Trgovac
-DocType: Consultation,Investigations,istraživanja
-DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unesi za dodavanje
-DocType: Employee,Rented,Iznajmljeno
-DocType: Purchase Order,PO-,po-
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"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 +253,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/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,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: Purchase Order,Customer Contact,Kupac Kontakt
-DocType: Patient Appointment,Check availability,Provjera dostupnosti
-DocType: Job Applicant,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
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Pravni
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,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: Bank Guarantee,Customer,Kupac
-DocType: Purchase Receipt Item,Required By,Potrebna Do
-DocType: Delivery Note,Return Against Delivery Note,Povratak Protiv izdatnice
-DocType: Purchase Order,% Billed,% Naplaćeno
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2})
-DocType: Sales Invoice,Customer Name,Naziv klijenta
-DocType: Vehicle,Natural Gas,Prirodni gas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
-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 +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Nema obrađenih Plaćanja.
-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 +62,Show open,Prikaži otvorena
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Potrebno je danas poduzimati tu akciju za gore navedeno ponavljanje
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Dijagnostika i pritužbe ne smiju ostati prazni
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Serija je uspješno ažurirana
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
-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 +74,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
-apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Novi dopust Primjena
-,Batch Item Expiry Status,Hrpa Stavka isteka Status
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Nacrt
-DocType: Membership,membership validaty section,članak za validaciju članstva
-DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
-DocType: Consultation,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 +19,Sales and Returns,Prodaja i povrat
-apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Pokaži varijante
-DocType: Academic Term,Academic Term,Akademski pojam
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materijal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Izrada web mjesta
-DocType: Opening Invoice Creation Tool Item,Quantity,Količina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,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 +154,Loans (Liabilities),Zajmovi (pasiva)
-DocType: Employee Education,Year of Passing,Godina Prolazeći
-DocType: Item,Country of Origin,Zemlja podrijetla
-DocType: Soil Texture,Soil Texture Criteria,Kriteriji teksture tla
-apps/erpnext/erpnext/templates/includes/product_page.js +24,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 Order,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,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: 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 +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Faktura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Učini pričuve za zadržavanje
-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 +225,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 +77,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 +162,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 +78,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
-DocType: Production 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: Daily Work Summary Group,Holiday List,Popis praznika
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Knjigovođa
-DocType: Hub Settings,Selling Price List,Cjenik prodaje
-DocType: Patient,Tobacco Current Use,Duhanska struja
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Stopa prodaje
-DocType: Cost Center,Stock User,Stock Korisnik
-DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K
-DocType: Company,Phone No,Telefonski broj
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Novi {0}: #{1}
-DocType: Delivery Trip,Initial Email Notification Sent,Poslana obavijest o početnoj e-pošti
-,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 +46,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
-DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Raspored liječnika
-DocType: Payment Request,Payment Request,Zahtjev za plaćanje
-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 +43,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
-DocType: Subscription,Repeat on Day,Ponovite dan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
-DocType: Sales Invoice,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: 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/accounts/utils.py +73,{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/utilities/user_progress.py +143,Kg,kg
-apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM nije određen za podugovaranje stavku {0} u redak {1}
-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/public/js/stock_analytics.js +61,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 +593,Get items from,Nabavite stavke iz
-DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
-apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
-apps/erpnext/erpnext/templates/generators/item_group.html +43,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
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija Datum ne može biti prije Datum kupnje
-DocType: Crop,Perennial,višegodišnji
-DocType: Consultation,Consultation Date,Datum konzultacije
-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 +1752,Not items found,Nije pronađen stavke
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,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 &quot;Osnovna škola&quot; ili &quot;Sveučilište&quot;
-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 +268,"""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
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Iznos oporezivanja
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
-DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,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 +966,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/config/hr.py +127,Manage advance amount given to the Employee,Upravljajte iznosom unaprijed dane zaposleniku
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada
-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/accounts/report/general_ledger/general_ledger.py +216,Opening,Otvaranje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Od {0} do {1}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Postavljanje poreza nije uspjelo
-DocType: Item,Copy From Item Group,Primjerak iz točke Group
-DocType: Delivery Trip,Delivery Notification,Obavijest o isporuci
-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: Employee 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 +138,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 +35,No leave record found for employee {0} for {1},Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
-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 +365,Please select Company first,Odaberite tvrtka prvi
-DocType: Employee Education,Under Graduate,Preddiplomski
-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: Journal Entry Account,Employee Loan,zaposlenik kredita
-DocType: Fee Schedule,Send Payment Request Email,Pošaljite e-poštu za zahtjev za plaćanjem
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
-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 +260,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
-DocType: Expense Claim Detail,Claim Amount,Iznos štete
-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
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier
-DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/hr/email_alert/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 +68,Consumable,potrošni
-DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Uspješno neregistrirano.
-DocType: Assessment Result,Grade,Razred
-DocType: Restaurant Table,No of Seats,Nema sjedala
-DocType: Subscription,"To add dynamic subject, use jinja tags like
-
-<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Da biste dodali dinamički predmet, upotrijebite oznake jinja poput <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
-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/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Proizvodnja Red je već stvorio za sve stavke s sastavnice
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,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 +393,{0} {1} is frozen,{0} {1} je zamrznuta
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,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 +80,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 +80,Please enter Preferred Contact Email,Unesite igraca Kontakt email
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
-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 +135,"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 +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
-DocType: Request for Quotation,RFQ-,RFQ-
-DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
-DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
-DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,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 +187,Example: Basic Mathematics,Primjer: Osnovni Matematika
-DocType: Customer,Primary Address,Primarna adresa
-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 +793,"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"
-apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Postavke za HR modula
-DocType: SMS Center,SMS Center,SMS centar
-DocType: Sales Invoice,Change Amount,Promjena Iznos
-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/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
-DocType: Driver,Driving License Categories,Kategorije voznih dozvola
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Unesite datum isporuke
-DocType: Depreciation Schedule,Make Depreciation Entry,Provjerite Amortizacija unos
-DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,Zahtjev Tip
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Provjerite zaposlenik
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifuzija
-apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,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: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,Prednost
-DocType: Grant Application,Individual,Pojedinac
-DocType: Academic Term,Academics User,Akademski korisnik
-DocType: Cheque Print Template,Amount In Figure,Iznos u slici
-DocType: Employee 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: Share Transfer,Share Transfer,Dijeljenje prijenosa
-DocType: POS Profile,Customer Groups,kupaca Grupe
-apps/erpnext/erpnext/public/js/financial_statements.js +51,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: Physician 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
-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
-apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokemija
-DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Iz vrijednost
-DocType: Production Plan,Sales Orders,Narudžbe kupca
-DocType: Purchase Taxes and Charges,Valuation,Procjena
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,Postavi kao zadano
-DocType: Production Plan,PLN-,PLN-
-,Purchase Order Trends,Trendovi narudžbenica kupnje
-apps/erpnext/erpnext/utilities/user_progress.py +75,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
-apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodjela lišće za godinu dana.
-DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,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 Guarantee,Bank Account,Žiro račun
-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 &#39;Vanjski&#39;
-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: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
-DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
-DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu
-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: Supplier Scorecard,Criteria Setup,Postavljanje kriterija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,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: Sales Partner,Reseller,Prodavač
-DocType: Codification Table,Medical Code,Medicinski kodeks
-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
-,Production Orders in Progress,Radni nalozi u tijeku
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Neto novčani tijek iz financijskih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"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: Lab Test,Custom Result,Prilagođeni rezultat
-DocType: Delivery Stop,Contact Name,Kontakt ime
-DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za procjenu predmeta
-DocType: POS Customer Group,POS Customer Group,POS Korisnička Grupa
-DocType: Land Unit,Land Unit describing various land assets,Zemljišna jedinica koja opisuje različite zemljišne vrijednosti
-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: 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
-DocType: Payment Term,Credit Months,Mjeseci kredita
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Da bismo zaustavili slanje ponavljajućih obavijesti o pogreškama iz sustava, u pretplati smo označili polje Onemogućeno"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,Ostavlja godišnje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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 +219,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 +144,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 +69,Please setup Students under Student Groups,Postavite učenike u Studentske grupe
-DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Neodobreno odsustvo
-apps/erpnext/erpnext/stock/doctype/item/item.py +739,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 +83,Bank Entries,Bankovni tekstova
-DocType: Crop,Annual,godišnji
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
-DocType: Stock Entry,Sales Invoice No,Prodajni račun br
-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 +207,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Software Developer
-DocType: Item,Minimum Order Qty,Minimalna količina narudžbe
-DocType: Pricing Rule,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 +761,Item {0} is cancelled,Proizvod {0} je otkazan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,Zahtjev za robom
-DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
-,GSTR-2,GSTR 2
-DocType: Item,Purchase Details,Detalji nabave
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
-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
-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}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Otvori narudžbe
-apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Niska osjetljivost
-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 +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
-DocType: Shareholder,Address HTML,Adressa u HTML-u
-DocType: Lead,Mobile No.,Mobitel br.
-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 +138,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 +41,Latest,Najnovije
-DocType: Asset Maintenance Task,2 Yearly,2 Godišnje
-DocType: Education Settings,Education Settings,Postavke za obrazovanje
-DocType: Vehicle Service,Inspection,inspekcija
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
-DocType: Email Digest,New Quotations,Nove ponude
-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: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
-DocType: Tax Rule,Shipping County,dostava županija
-apps/erpnext/erpnext/config/desktop.py +167,Learn,Naučiti
-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 +673,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.
-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 +542,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Pogrešna Lozinka
-DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,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
-DocType: Physician,Time per Appointment,Vrijeme po imenovanju
-apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Kružni Referentna Greška
-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: Employee,Job Profile,Profil posla
-DocType: BOM Item,Rate & Amount,Ocijenite i iznosite
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
-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 +259,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: Opening Invoice Creation Tool,Invoice Type,Tip fakture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Otpremnica
-DocType: Consultation,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 +134,Cost of Sold Asset,Troškovi prodane imovinom
-DocType: Volunteer,Morning,Jutro
-apps/erpnext/erpnext/accounts/utils.py +350,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 +478,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,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 +81,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 +85,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
-apps/erpnext/erpnext/config/accounts.py +27,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 +55,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
-apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
-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 +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Hitno] Pogreška pri stvaranju ponavljajućeg% s za% s
-DocType: Land Unit,LInked Analysis,LInked analiza
-DocType: Item Tax,Tax Rate,Porezna stopa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,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 +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,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
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvori u ne-Group
-DocType: C-Form Invoice Detail,Invoice Date,Datum računa
-DocType: GL Entry,Debit Amount,Duguje iznos
-apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,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 +113,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 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/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/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: Depreciation Schedule,Schedule Date,Raspored Datum
-apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Zarada, odbitaka i drugi plaća komponente"
-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 +15,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/report/accounts_receivable/accounts_receivable.html +54,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 +1533,Create a new Customer,Stvaranje novog kupca
-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 +119,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 +175,Reason for losing,Razlog gubitka
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Ažuriranje broja računa
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova
-apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
-DocType: Announcement,Receiver,Prijamnik
-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 +32,Opportunities,Mogućnosti
-DocType: Lab Test Template,Single,Singl
-DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
-DocType: Account,Cost of Goods Sold,Troškovi prodane robe
-DocType: Subscription,Yearly,Godišnji
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,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 +69,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 +227,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
-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: Purchase Invoice,01-Sales Return,01-Povratak prodaje
-DocType: Account,Is Group,Je grupe
-DocType: Email Digest,Pending Purchase Orders,U tijeku narudžbenice
-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: 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: Chapter,Non Profit,Neprofitno
-DocType: Production Order,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 +19,Mandatory field - Academic Year,Obavezno polje - akademska godina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{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/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {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 +699,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
-apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor .
-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: BOM,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"
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
-DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
-DocType: Driver,DRIVER-.#####,VOZAČ-.#####
-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 +29,Securities and Deposits,Vrijednosni papiri i depoziti
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"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
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Ukupno lišće izdvojena obvezna
-DocType: Patient,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 +110,Pending activities for today,Čekanju aktivnosti za danas
-apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Rekord gledanosti
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.
-DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
-DocType: Employee Loan,Total Payment,ukupno plaćanja
-DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{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
-DocType: Patient,Allergies,Alergije
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
-DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo
-DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički)
-DocType: Pricing Rule,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 +64,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta Dijelovi za izgradnju
-DocType: POS Profile User,POS Profile User,Korisnik POS profila
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Izravni dohodak
-DocType: Patient Appointment,Date TIme,Datum vrijeme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"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 +130,Administrative Officer,Administrativni službenik
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,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 +349,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 +47,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: Production 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 +551,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
-DocType: Shipping Rule,Net Weight,Neto težina
-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 +177,Student Application,Studentska prijava
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0%
-DocType: Sales Order,To Deliver,Za isporuku
-DocType: Purchase Invoice Item,Item,Proizvod
-apps/erpnext/erpnext/healthcare/setup.py +256,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
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
-DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
-DocType: Account,Profit and Loss,Račun dobiti i gubitka
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"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
-DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
-apps/erpnext/erpnext/config/stock.py +334,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
-DocType: Detected Disease,Disease,Bolest
-apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Definiraj vrstu projekta.
-DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja
-DocType: Physician,OP Consulting Charge,OP Savjetodavna naknada
-apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Postavi svoj
-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 +70,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Naziv već koristi druga tvrtka
-DocType: Selling Settings,Default Customer Group,Zadana grupa kupaca
-DocType: Asset Repair,ARLOG-,ARLOG-
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
-DocType: BOM,Operating Cost,Operativni troškovi
-DocType: Crop,Produced Items,Proizvedene stavke
-DocType: Sales Order Item,Gross Profit,Bruto dobit
-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 +357,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
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"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 +256,Closing (Cr),Zatvaranje (Cr)
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje stavke
-DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
-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 +397,{0} {1} is not active,{0} {1} nije aktivan
-apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
-DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
-DocType: Pricing Rule,Valid From,vrijedi od
-DocType: Sales Invoice,Total Commission,Ukupno komisija
-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
-apps/erpnext/erpnext/stock/doctype/item/item.py +154,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 +34,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 +293,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 +162,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
-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
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Napravi prodajnu narudžbu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1}
-DocType: Project Task,Project Task,Zadatak projekta
-,Lead Id,Id potencijalnog kupca
-DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
-DocType: Assessment Plan,Course,naravno
-DocType: Timesheet,Payslip,Payslip
-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: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Isporučuje se: {0}
-DocType: Expense Claim,Payable Account,Obveze prema dobavljačima
-DocType: Payment Entry,Type of Payment,Vrsta plaćanja
-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 Order,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 +853,Sales Return,Povrat robe
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,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
-,Total Stock Summary,Ukupni zbroj dionica
-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
-DocType: Lead,Middle Income,Srednji Prihodi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +871,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 +354,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: 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
-DocType: Repayment Schedule,Principal Amount,iznos glavnice
-DocType: Employee Loan Application,Total Payable Interest,Ukupno obveze prema dobavljačima kamata
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,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 +118,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"
-DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
-DocType: Land Unit,Land Unit Name,Naziv zemljišta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Pisanje prijedlog
-DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Završavati
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Obavijesti korisnike putem e-pošte
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,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
-apps/erpnext/erpnext/config/education.py +176,Masters,Masteri
-DocType: Assessment Plan,Maximum Assessment Score,Maksimalni broj bodova Procjena
-apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Transakcijski Termini Update banke
-apps/erpnext/erpnext/config/projects.py +36,Time Tracking,praćenje vremena
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,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: 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 +727,"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: Employee,Organization Profile,Profil organizacije
-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 +101,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
-apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Predložak za ocjene rada .
-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 +83,{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 +21,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 +36,"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."
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Neto promjena u inventar
-apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Upravljanje zaposlenicima kredita
-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 +124,Manager,Upravitelj
-DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,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 +428,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: Installation Note,IN-,U-
-DocType: Production Order Operation,In minutes,U minuta
-DocType: Issue,Resolution Date,Rezolucija Datum
-DocType: Lab Test Template,Compound,Spoj
-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 +358,Timesheet created:,Timesheet stvorio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,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
-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 +56,Convert to Group,Pretvori u Grupi
-DocType: Delivery Trip,TOUR-.#####,TOUR -. #####
-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 +47,Delivered Amount,Isporučeno Iznos
-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/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 +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-DocType: Asset Maintenance Log,AML-,AML-
-DocType: Item,Material Transfer,Transfer robe
-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 +221,Opening (Dr),Otvaranje (DR)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0}
-apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Napraviti ponavljajuće dokumente
-,GST Itemised Purchase Register,Registar kupnje artikala GST
-DocType: Course Scheduling Tool,Reschedule,napraviti nov raspored
-DocType: Employee Loan,Total Interest Payable,Ukupna kamata
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška
-DocType: Production Order Operation,Actual Start Time,Stvarni Vrijeme početka
-DocType: BOM Operation,Operation Time,Operacija vrijeme
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Završi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baza
-DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,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: Subscription,Quarterly,Tromjesečni
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
-DocType: Lab Test Template,Grouped,grupirane
-DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
-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)
-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 +948,Reserve Warehouse,Rezervni skladište
-DocType: Lead,Lead is an Organization,Olovo je organizacija
-DocType: Guardian Interest,Interest,Interes
-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 +109,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,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 +609,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 +394,Preview Salary Slip,Pregled Plaća proklizavanja
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,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 +37,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: Land Unit,Longitude,dužina
-,Absent Student Report,Odsutni Student Report
-DocType: Crop,Crop Spacing UOM,Obrezivanje razmaka UOM
-DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
-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 +665,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/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"U pozadini će se stvoriti zapisi o naknadi. U slučaju bilo kakve pogreške, poruka o pogrešci ažurirat će se u rasporedu."
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Tvrtka {0} ne postoji
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} ima valjanost do {1}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,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: Hub Settings,Unregister,Odjava
-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: Purchase Order,Link to material requests,Link na materijalnim zahtjevima
-DocType: Hub Settings,Publish,Objaviti
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zračno-kosmički prostor
-,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 +57,Company and Accounts,Društvo i računi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,u vrijednost
-DocType: Asset Settings,Depreciation Options,Opcije amortizacije
-apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Nevažeće vrijeme knjiženja
-DocType: Lead,Campaign Name,Naziv kampanje
-DocType: Hotel Room,Capacity,Kapacitet
-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 +85,The field From Shareholder cannot be blank,Polje Od Dioničara ne može biti prazno
-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 +108,{0} is not a stock Item,{0} nije skladišni proizvod
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;"
-DocType: Mode of Payment Account,Default Account,Zadani račun
-apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
-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/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan
-DocType: Patient,O Negative,Negativan
-DocType: Production 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 +93,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: Budget,Budget Against,proračun protiv
-DocType: Employee,Cell Number,Mobitel Broj
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za određene kriterije nema zaposlenika. Provjerite da Plaća Slips još nisu stvorena.
-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 +152,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
-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/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,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
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u &quot;Primatelji&quot;
-DocType: Special Test Items,Particulars,Pojedinosti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
-DocType: Warranty Claim,CI-,Civilno
-apps/erpnext/erpnext/controllers/buying_controller.py +310,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 +344,"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}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,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
-DocType: Asset,Maintenance,Održavanje
-DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
-DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,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.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,Provjerite timesheet
-DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type: 
-    - This can be on **Net Total** (that is the sum of basic amount).
-    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
-    - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd 
-
- #### Napomena 
-
- stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora.
-
- #### Opis Kolumne 
-
- 1. Vrsta Proračun: 
- - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).
- - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno.
- - ** Stvarni ** (kao što je navedeno).
- 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 
- 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška.
- 4. Opis: Opis poreza (koji će se tiskati u račune / citati).
- 5. Rate: Porezna stopa.
- 6. Iznos: Iznos poreza.
- 7. Ukupno: Kumulativna ukupno do ove točke.
- 8. Unesite Row: Ako na temelju ""prethodnog retka Ukupno"" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak).
- 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce."
-DocType: Employee,Bank A/C No.,Bankovni  A/C br.
-DocType: Bank Guarantee,Project,Projekt
-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: 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/physician_schedule/physician_schedule.js +26,Add Timeslots,Dodaj vremenske brojeve
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
-DocType: Employee Loan,Interest Income Account,Prihod od kamata računa
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Pregledajte pozivnicu poslanu
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Troškovi održavanja ureda
-apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Ići
-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
-DocType: Asset Repair,Downtime,Prekid rada
-DocType: Account,Liability,Odgovornost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,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 +11,Academic Term: ,Akademski naziv:
-DocType: Salary Detail,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 +1005,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 +369,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 +227,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 +766,No Permission,Nemate dopuštenje
-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 +59,"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 +48,'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 +143,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/patient/patient_dashboard.py +14,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 +613,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: Subscription,Stopped,Zaustavljen
-DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentska grupa je već ažurirana.
-DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
-DocType: Land Unit,Tree Details,stablo Detalji
-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 +352,"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 +111,{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 +89,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 +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
-apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka
-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 +49,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 +335,C-Form records,C-obrazac zapisi
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Dionice već postoje
-apps/erpnext/erpnext/config/selling.py +311,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 +354,Thank you for your business!,Hvala vam na poslovanju!
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Upiti podršci.
-DocType: Setup Progress Action,Action Doctype,Djelovanje Doctype
-,Production Order Stock Report,Proizvodnja Red Stock izvještaj
-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 +372,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Institucija za postavljanje
-DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
-apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored predmeta
-DocType: Request for Quotation Supplier,Quote Status,Status citata
-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: 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 +128,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: Stock Entry,STE-,STE-
-DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
-apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Sve skupine proizvoda
-apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatski napravi poruku pri podnošenju transakcije.
-DocType: Production Order,Item To Manufacture,Proizvod za proizvodnju
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
-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 +492,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 +114,'Opening',&quot;Otvaranje &#39;
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
-DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
-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 +119,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 +93,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
-apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Ocjenjivanje.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica"
-apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu."
-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 +321,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 +116,"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: Hub Settings,Publish Pricing,Objavi Cijene
-DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
-,Available Qty,Dostupno Količina
-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: Delivery Trip,Delivery Stops,Dostava prestaje
-DocType: Salary Slip,Working Days,Radnih dana
-DocType: Serial No,Incoming Rate,Dolazni Stopa
-DocType: Packing Slip,Gross Weight,Bruto težina
-,Final Assessment Grades,Konačna ocjena razreda
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Omogući hub
-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 +108,Setup your Institute in ERPNext,Postavite svoj institut u ERPNext
-DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka
-DocType: Job Applicant,Hold,Zadrži
-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 +845,Purchase Receipt,Primka
-,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
-apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Majstor valute .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,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 +341,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: Production 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 +595,BOM {0} must be active,BOM {0} mora biti aktivna
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,Nema dostupnih stavki za prijenos
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
-DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,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: Crop Cycle,ISO 8016 standard,ISO 8016 standard
-DocType: Pricing Rule,Rate or Discount,Stopa ili Popust
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,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
-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.
-DocType: Bank Reconciliation,Total Amount,Ukupan iznos
-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 (%)
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Spremite prije dodjele zadatka.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Vrijednost bilance
-DocType: Lab Test,Lab Technician,Laboratorijski tehničar
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,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."
-DocType: Bank Reconciliation,Account Currency,Valuta računa
-DocType: Lab Test,Sample ID,ID uzorka
-apps/erpnext/erpnext/accounts/general_ledger.py +165,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 +49,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
-DocType: Fee Structure,Components,Komponente
-DocType: Item Barcode,Item Barcode,Barkod proizvoda
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Unesite imovinom Kategorija tačke {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Stavka Varijante {0} ažurirani
-DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
-of this","da se generira. Ako je odgođeno, morat ćete ručno promijeniti polje &quot;Ponoviti na dan u mjesecu&quot;"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,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 +199,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 +246,Define budget for a financial year.,Odredite proračun za financijsku godinu.
-DocType: Lead,LEAD-,DOVESTI-
-DocType: Employee,Permanent Address Is,Stalna adresa je
-DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-DocType: Payment Terms Template,Payment Terms Template,Predložak o plaćanju
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
-DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
-DocType: Item,Is Purchase Item,Je dobavljivi proizvod
-DocType: Journal Entry Account,Purchase Invoice,Ulazni račun
-DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Novi prodajni Račun
-DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
-DocType: Physician,Appointments,imenovanja
-apps/erpnext/erpnext/public/js/account_tree_grid.js +224,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 +802,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 &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima."
-DocType: Salary Slip,Total in words,Ukupno je u riječima
-DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
-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: Employee Loan,Sanctioned,kažnjeni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
-DocType: Crop Cycle,Crop Cycle,Ciklus usjeva
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol."
-DocType: Student Admission,Publish on website,Objavi na web stranici
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
-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 +132,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 +48,Variance,Varijacija
-,Company Name,Ime tvrtke
-DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-DocType: Share Balance,Purchased,kupljen
-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/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 +132,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.
-DocType: BOM,Raw Material Cost(Company Currency),Troškova sirovine (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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 +144,Meter,Metar
-DocType: Workstation,Electricity Cost,Troškovi struje
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Datetime testiranja laboratorija ne može biti prije datetime prikupljanja
-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/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Spremi postavke
-DocType: Delivery Stop,Notified by Email,Obavijesti putem e-pošte
-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/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Sljedeća Amortizacija Datum upisuje kao prošlih dana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bijela
-DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257,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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Dodjeljivanje {0} do {1} (redak {2})
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Napravi
-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 +129,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 +478,Please enter Account for Change Amount,Unesite račun za promjene visine
-DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name
-DocType: Consultation,Doctor,Liječnik
-DocType: Holiday List,Holiday List Name,Ime popisa praznika
-DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored nastave
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Burzovnih opcija
-DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogući dohvaćanje zadnjih pojedinosti o kupnji u narudžbenici
-DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Količina za {0}
-DocType: Leave Application,Leave Application,Zahtjev za odsustvom
-DocType: Patient,Patient Relation,Pacijentna veza
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat za raspodjelu odsustva
-DocType: Item,Hub Category to Publish,Kategorija hub za objavljivanje
-DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava
-DocType: Sales Invoice,Billing Address GSTIN,Adresa za naplatu GSTIN
-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
-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 +73,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 +386,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}
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,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 +68,{0} can not be negative,{0} ne može biti negativna
-DocType: Training Event,Self-Study,Samostalno istraživanje
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,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 +554,Discount,Popust
-DocType: Membership,Membership,Članstvo
-DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju
-DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom
-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 +174,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 +790,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
-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
-DocType: Item,Manufacturer,Proizvođač
-DocType: Landed Cost Item,Purchase Receipt Item,Stavka primke
-DocType: Purchase Receipt,PREC-RET-,Prec-RET-
-DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
-DocType: Quality Inspection Template,Quality Inspection Template Name,Naziv predloška inspekcije kvalitete
-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 +71,Selling Amount,Prodaja Iznos
-DocType: Repayment Schedule,Interest Amount,Iznos kamata
-DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
-DocType: Share Transfer,Issue,Izazov
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,ploče
-DocType: Asset,Scrapped,otpisan
-DocType: Purchase Invoice,Returns,vraća
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,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 +35,Recruitment,regrutacija
-DocType: Lead,Organization Name,Naziv organizacije
-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 +858,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 +117,Sales Expenses,Prodajni troškovi
-DocType: Consultation,Diagnosis,Dijagnoza
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
-DocType: GL Entry,Against,Protiv
-DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
-DocType: Sales Partner,Implementation Partner,Provedba partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Poštanski broj
-apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Prodaja Naručite {0} {1}
-DocType: Opportunity,Contact Info,Kontakt Informacije
-apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Izrada Stock unose
-DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
-DocType: Item,Default Supplier,Glavni dobavljač
-DocType: Manufacturing Settings,Over Production Allowance Percentage,Tijekom Postotak proizvodnje doplatku
-DocType: Employee Loan,Repayment Schedule,Otplata Raspored
-DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje
-DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,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 +337,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate
-DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,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 +27,To {0} | {1} {2},Za {0} | {1} {2}
-DocType: Delivery Trip,Driver Name,Naziv upravljačkog programa
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
-DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja pohađanja
-apps/erpnext/erpnext/utilities/user_progress.py +107,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 +31,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 +59,All BOMs,Svi Sastavnice
-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: Patient,Default Currency,Zadana valuta
-DocType: Expense Claim,From Employee,Od zaposlenika
-DocType: Driver,Cellphone Number,broj mobitela
-apps/erpnext/erpnext/controllers/accounts_controller.py +471,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: 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 +235,{0} {1} must be submitted,{0} {1} mora biti podnesen
-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}
-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 +164,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Doprinos%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
-DocType: Sales Partner,Distributor,Distributer
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Molimo postavite &quot;Primijeni dodatni popust na &#39;
-,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 +228,Project Collaboration Invitation,Projekt Suradnja Poziv
-DocType: Salary Slip,Deductions,Odbici
-DocType: Leave Allocation,LAL/,LAL /
-DocType: Setup Progress Action,Action Name,Naziv akcije
-apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine
-apps/erpnext/erpnext/regional/india/utils.py +25,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 +63,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
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Kapacitet Greška planiranje
-,Trial Balance for Party,Suđenje Stanje na stranku
-DocType: Lead,Consultant,Konzultant
-DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,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
-apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Odaberite svoje domene
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan proračun rekord &#39;{0}&#39; već postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}
-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 +41,'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 +117,Management,Uprava
-DocType: Cheque Print Template,Payer Settings,Postavke Payer
-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: Purchase Invoice,Is Return,Je li povratak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Oprez
-apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,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 +212,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,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/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije
-DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
-DocType: Employee Loan,Partially Disbursed,djelomično Isplaćeno
-apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Dati informacije.
-apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka.
-DocType: Account,Balance Sheet,Završni račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Troška za stavku s šifra '
-DocType: Fee Validity,Valid Till,Vrijedi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2500,"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
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Ulazak {0} stvorio
-apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
-,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
-DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu
-DocType: Purchase Invoice Item,Net Rate,Neto stopa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Odaberite klijenta
-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.
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavka 1
-DocType: Holiday,Holiday,Odmor
-DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon dana
-DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako se odnosi na sve poslovnice
-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: 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 Order,Group same items,Isti predmeti grupe
-DocType: Purchase Invoice,Disable Rounded Total,Ugasiti zaokruženi iznos
-DocType: Employee Loan Application,Repayment Info,Informacije otplate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'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 +88,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
-,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
-apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Postavljanje zaposlenika
-DocType: Sales Order,SO-,TAKO-
-DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Odaberite prefiks prvi
-DocType: Student,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,istraživanje
-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 +45,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
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +525,"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"
-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/defaults_setup.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/projects/doctype/timesheet/timesheet.py +118,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 +166,Dividends Paid,Plaćeni Dividende
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Računovodstvo knjiga
-DocType: Stock Reconciliation,Difference Amount,Razlika Količina
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},Dr {0} na dopustu na {1}
-DocType: Purchase Invoice,Reverse Charge,Obrnuti naboj
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Zadržana dobit
-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 +18,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}
-DocType: Student,STUD.,KLINAC.
-DocType: Production 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/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 +72,Temporary Opening,Privremeni Otvaranje
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,View Hub
-,Employee Leave Balance,Zaposlenik napuste balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,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 +180,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 +166,Example: Masters in Computer Science,Primjer: Masters u Computer Science
-DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
-DocType: GL Entry,Against Voucher,Protiv Voucheru
-DocType: Item,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/accounts/page/pos/pos.js +76, to ,za
-DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Obveze Sažetak
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},Isplata plaće iz {0} do {1}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,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 +151,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"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 +197,Small,Mali
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka Alata za stvaranje fakture otvaranja
-DocType: Education Settings,Employee Number,Broj zaposlenika
-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: Supplier,SUPP-,SUPP-
-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
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,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 +973,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 +92,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
-DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
-DocType: Asset Repair,Repair Cost,Popravak troškova
-apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vaši proizvodi ili usluge
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava nije uspjela
-DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
-DocType: Mode of Payment,Mode of Payment,Način plaćanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
-DocType: Student Applicant,AP,AP
-DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
-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/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
-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/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Odaberite Liječnik i Datum
-DocType: Student Group Student,Group Roll Number,Broj grupe grupa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"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/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/stock/get_item_details.py +148,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 +43,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/production_order/production_order.js +246,Please set the Item Code first,Najprije postavite šifru stavke
-DocType: Item,ITEM-,ARTIKAL-
-apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
-DocType: Sales Invoice Item,Edit Description,Uredi Opis
-DocType: Antibiotic,Antibiotic,Antibiotik
-,Team Updates,tim ažuriranja
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,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}
-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: Authorization Rule,Transaction,Transakcija
-DocType: Patient Appointment,Duration,Trajanje
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,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/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/stock/utils.py +207,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
-DocType: Journal Entry,Journal Entry,Temeljnica
-DocType: Expense Claim Advance,Unclaimed amount,Neotkriveni iznos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{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/manufacturing/doctype/bom/bom.py +608,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
-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)"
-DocType: Quality Inspection Reading,Reading 8,Čitanje 8
-DocType: Sales Partner,Agent,Agent
-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 +154,Hardware,Hardver
-DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept
-DocType: Attendance,HR Manager,HR menadžer
-apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,Odaberite tvrtku
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,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 +90,You need to enable Shopping Cart,Morate omogućiti košaricu
-DocType: Payment Entry,Writeoff,Otpisati
-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
-,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 +187,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 +328,Food,hrana
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Raspon 3
-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
-,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 +60,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
-DocType: Authorization Rule,Average Discount,Prosječni popust
-DocType: Purchase Invoice Item,UOM,UOM
-DocType: Rename Tool,Utilities,Komunalne usluge
-DocType: POS Profile,Accounting,Knjigovodstvo
-DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Odaberite serije za umetnutu stavku
-DocType: Asset,Depreciation Schedules,amortizacija Raspored
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,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 +71,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 +30,From {0} | {1} {2},Od {0} | {1} {2}
-DocType: Production 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
-DocType: Physician,Contacts and Address,Kontakti i adresa
-DocType: Purchase Invoice,Contact Person,Kontakt osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
-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
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Stock Prijave su već stvorene za proizvodnju reda
-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 +38,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
-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 +799,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/production_order/production_order.js +382,Max: {0},Maksimalno: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
-DocType: Email Digest,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."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Imenovanje zaposlenika u ljudskim resursima&gt; HR postavke
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljačka tabela ocjena varijable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iznos kupnje
-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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,ne može biti veće od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
-DocType: Maintenance Visit,Unscheduled,Neplanski
-DocType: Employee,Owned,U vlasništvu
-DocType: Salary Detail,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
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"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: Vehicle,License Plate,registarska tablica
-DocType: Appraisal,Goals,Golovi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Odaberite POS profil
-DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status
-,Accounts Browser,Preglednik računa
-DocType: Payment Entry Reference,Payment Entry Reference,Plaćanje Ulaz Referenca
-DocType: GL Entry,GL Entry,GL ulaz
-DocType: HR Settings,Employee Settings,Postavke zaposlenih
-,Batch-Wise Balance History,Batch-Wise povijest bilance
-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 +105,Apprentice,šegrt
-DocType: Purchase Invoice,Company GSTIN,Tvrtka GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,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"
-DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
-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 +241,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
-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 +183,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 +60,Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P &amp; L stanja
-DocType: Lab Test Template,Collection Details,Detalji zbirke
-DocType: POS Profile,Allow Print Before Pay,Dopusti ispis prije plaćanja
-DocType: Land Unit,Linked Soil Texture,Povezana tekstura tla
-DocType: Shipping Rule,Shipping Account,Dostava račun
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{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: Quality Inspection,Readings,Očitanja
-DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
-DocType: Course Schedule,SH,SH
-DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,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: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,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 +863,Packing Slip,Odreskom
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Najam ureda
-apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Postavke SMS pristupnika
-DocType: Disease,Common Name,Uobičajeno ime
-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 +125,Analyst,analitičar
-DocType: Item,Inventory,Inventar
-DocType: Item,Sales Details,Prodajni detalji
-DocType: Quality Inspection,QI-,QI-
-DocType: Opportunity,With Items,S Stavke
-DocType: Asset Maintenance,Maintenance Team,Tim za održavanje
-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 +147,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
-apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Naziv Institut
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Unesite iznos otplate
-apps/erpnext/erpnext/config/stock.py +309,Item Variants,Stavka Varijante
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
-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 +1041,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"
-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 +260,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: POS Profile,Apply Discount,Primijeni popust
-DocType: GST HSN Code,GST HSN Code,GST HSN kod
-DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
-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 +295,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Novčani tijek iz investicijskih
-DocType: Program Course,Program Course,Program predmeta
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,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 +27,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
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Postavljanje zadanih postavki
-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 +464,POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale
-DocType: Purchase Invoice Item,Net Amount,Neto Iznos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{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: 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
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Kreirajte novi račun iz kontnog plana.
-,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 +63,"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: Landed Cost Voucher,Landed Cost Help,Zavisni troškovi - Pomoć
-DocType: Purchase Invoice,Select Shipping Address,Odaberite Adresa za dostavu
-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 +220,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Potraživanja Sažetak
-DocType: Employee 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
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,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
-DocType: GST HSN Code,HSN Code,HSN kod
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Doprinos iznos
-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.
-DocType: Expense Claim,EXP,EXP
-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: Healthcare Settings,Manage Sample Collection,Upravljanje uzorkovanjem
-DocType: Production Plan,Ignore Existing Ordered Quantity,Zanemari postojeću naručenu količinu
-DocType: Patient,Tobacco Past Use,Doba korištenja
-DocType: Sales Invoice Item,Brand Name,Naziv brenda
-DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Korisnik {0} već je dodijeljen liječniku {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
-apps/erpnext/erpnext/utilities/user_progress.py +143,Box,kutija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,Mogući Dobavljač
-DocType: Budget,Monthly Distribution,Mjesečna distribucija
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,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
-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}
-DocType: Budget,Action if Annual Budget Exceeded,"Akcija, ako Godišnji proračun Prebačen"
-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 +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
-DocType: Purchase Receipt,PREC-,PREC-
-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: Consultation,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/config/stock.py +314,Opening Stock Balance,Otvaranje kataloški bilanca
-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
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja
-DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
-DocType: Employee 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/config/hr.py +132,Claims for company expense.,Potraživanja za tvrtke trošak.
-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/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,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
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,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 +145,Stock Liabilities,Stock Obveze
-DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
-DocType: Opportunity,Contact Mobile No,Kontak GSM
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Odaberite tvrtku
-,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
-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.
-DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,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.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Redak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}
-DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno slanje plaćanja Email
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
-DocType: Consultation,Appointment,Imenovanje
-apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravite citat
-apps/erpnext/erpnext/config/education.py +226,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
-apps/erpnext/erpnext/stock/doctype/item/item.py +443,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 +189,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
-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 +235,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
-DocType: SMS Center,Receiver List,Prijemnik Popis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Traži Stavka
-DocType: Payment Schedule,Payment Amount,Iznos za plaćanje
-DocType: Patient Appointment,Referring Physician,Liječnik koji se poziva
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Neto promjena u gotovini
-DocType: Assessment Plan,Grading Scale,ljestvici
-apps/erpnext/erpnext/stock/doctype/item/item.py +437,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 +639,Already completed,već završena
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci
-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 +29,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: Physician,Hospital,Bolnica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},Količina ne smije biti veća od {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (dani)
-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/accounts/report/trial_balance/trial_balance.py +40,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 +198,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
-apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavljač Vrsta majstor .
-DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
-DocType: Share Balance,To No,Za br
-DocType: Subscription,Reference Document,Referentni dokument
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
-DocType: Accounts Settings,Credit Controller,Kreditne kontroler
-DocType: Grant Application,Applicant Type,Vrsta podnositelja zahtjeva
-DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga
-DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-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 +237,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"
-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 +18,Reserved Qty,Rezervirano Kol
-DocType: Party Account,Party Account,Račun stranke
-apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
-DocType: Lead,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
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Provjerite unos isplati
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti
-DocType: Company,Default Values,Zadane vrijednosti
-DocType: Membership,INR,INR
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frequency} Digest
-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/accounts/doctype/purchase_invoice/purchase_invoice.py +90,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 +322,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
-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
-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
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,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 Invoice,Eligibility For ITC,Podobnost za ITC
-DocType: Journal Entry,Entry Type,Ulaz Tip
-,Customer Credit Balance,Kupac saldo
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +216,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 +140,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cijena
-DocType: Quotation,Term Details,Oročeni Detalji
-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/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti veći od 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,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 +66,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 +17,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: 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
-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: Maintenance Visit,Partially Completed,Djelomično završeni
-apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Umjerena osjetljivost
-DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće
-DocType: Sales Invoice,Packed Items,Pakirani proizvodi
-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 +192,'Total','Ukupno'
-DocType: Shopping Cart Settings,Enable Shopping Cart,Omogućite Košarica
-DocType: Employee,Permanent Address,Stalna adresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"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
-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: 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/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Potvrdite radnju
-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 +100,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 +82,View in Cart,Pogledaj u košaricu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,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 +282,"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
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum obvezna je za novu imovinu
-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
-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/physician_schedule/physician_schedule.js +23,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/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,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
-DocType: Material Request,Transferred,prebačen
-DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,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 +677,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: Packing Slip,PS-,P.S-
-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 +167,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: Land Unit,Area,područje
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi Kontakt
-DocType: Territory,Parent Territory,Nadređena teritorija
-DocType: Purchase Invoice,Place of Supply,Mjesto isporuke
-DocType: Quality Inspection Reading,Reading 2,Čitanje 2
-DocType: Stock Entry,Material Receipt,Potvrda primitka robe
-DocType: Homepage,Products,Proizvodi
-DocType: Announcement,Instructor,Instruktor
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Odaberite stavku (nije obavezno)
-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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,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: Quotation,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 +36,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/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Ukupno Target
-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
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,Nema napravljenih proizvodnih naloga
-DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,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: 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 +218,Main,Glavni
-apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varijanta
-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 +457,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 +1139,Make Purchase Order,Napravi narudžbu kupnje
-DocType: SMS Center,Send To,Pošalji
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,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
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
-apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Podnositelj prijave za posao.
-DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
-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 +256,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
-apps/erpnext/erpnext/config/hr.py +142,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 +205,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Molim uđite
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Zapisnik održavanja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra stavke&gt; Skupina stavke&gt; Brand
-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/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
-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 +598,BOM {0} must be submitted,BOM {0} mora biti podnesen
-apps/erpnext/erpnext/config/accounts.py +460,Share Management,Upravljanje dijeljenjem
-DocType: Authorization Control,Authorization Control,Kontrola autorizacije
-apps/erpnext/erpnext/controllers/buying_controller.py +327,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 +810,Payment,Uplata
-apps/erpnext/erpnext/controllers/stock_controller.py +92,"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: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,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: Crop,Crop Spacing,Razmak bjelančevina
-DocType: Course,Course Abbreviation,naziv predmeta
-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 +217,"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 +29,Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,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: Material Request Plan Item,Actual Qty,Stvarna kol
-DocType: Sales Invoice Item,References,Reference
-DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-DocType: Item,Barcodes,Bar kodovi
-DocType: Hub Category,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 +129,Associate,pomoćnik
-DocType: Asset Movement,Asset Movement,imovina pokret
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,Novi Košarica
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
-DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
-DocType: Vehicle,Wheels,kotači
-DocType: Packing Slip,To Package No.,Za Paket br
-DocType: Patient Relation,Family,Obitelj
-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 +264,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 +700,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 +36,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/templates/emails/recurring_document_failed.html +3,For,Za
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,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
-apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Drvo centara financijski trošak.
-DocType: Serial No,Delivery Document No,Dokument isporuke br
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;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/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Proizvod {0} se pojavljuje više puta u cjeniku {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"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
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
-DocType: Student,Student Mobile Number,Studentski broj mobitela
-DocType: Item,Has Variants,Je Varijante
-apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne može se overbill za stavku {0} u retku {1} više od {2}. Da biste dopustili prekoračenje, postavite Postavke zaliha"
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
-apps/erpnext/erpnext/public/js/utils.js +232,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 +95,Batch ID is mandatory,ID serije obvezan je
-DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
-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
-DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga.
-DocType: Budget,Fiscal Year,Fiskalna godina
-DocType: Asset Maintenance Log,Planned,Planirani
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Primljeni računi s mogućnošću primanja, ako nisu postavljeni u Pacijentu za rezerviranje troškova konzultacija."
-DocType: Vehicle Log,Fuel Price,Cijena goriva
-DocType: Budget,Budget,Budžet
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Postavi Otvori
-apps/erpnext/erpnext/stock/doctype/item/item.py +257,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 +50,"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/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
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Kupac
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,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 +21,Item Group Tree,Raspodjela grupa proizvoda
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,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 +190,There were errors.,Bilo je grešaka .
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,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
-DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +272,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 +385,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
-DocType: Employee,Salary Information,Informacije o plaći
-DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
-DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,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 +150,Duties and Taxes,Carine i porezi
-DocType: Projects Settings,Projects Settings,Postavke projekata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,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: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe proizvoda.
-DocType: Production Plan,Total Produced Qty,Ukupna proizvodna količina
-DocType: Payroll Entry,Get Employee Details,Pronađite pojedinosti zaposlenika
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,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
-,Open Production Orders,Otvoreni radni nalozi
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Baza Iznos (Društvo valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,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
-apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
-DocType: Patient,O Positive,O pozitivno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investicije
-DocType: Issue,Resolution Details,Rezolucija o Brodu
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,izdvajanja
-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
-DocType: Item Attribute,Attribute Name,Ime atributa
-DocType: BOM,Show In Website,Pokaži na web stranici
-DocType: Shopping Cart Settings,Show Quantity in Website,Prikaži Količina u Web
-DocType: Employee 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/config/projects.py +31,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
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Dostupni utori
-DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,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 +82,"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 +229,Customer Addresses And Contacts,Kupčeve adrese i kontakti
-,Campaign Efficiency,Učinkovitost kampanje
-DocType: Discussion,Discussion,Rasprava
-DocType: Payment Entry,Transaction ID,ID transakcije
-DocType: Volunteer,Anytime,Bilo kada
-DocType: Patient,Surgical History,Kirurška povijest
-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/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,Nije postavljeno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
-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: Chapter,Chapter,Poglavlje
-apps/erpnext/erpnext/utilities/user_progress.py +143,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 +961,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/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,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 +139,Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}.
-DocType: Item,Has Batch No,Je Hrpa Ne
-apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Godišnji naplatu: {0}
-apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Porez na robu i usluge (GST India)
-DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Društvo, Iz Datum i do danas je obavezno"
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dobiti iz konzultacije
-DocType: Asset,Purchase Date,Datum kupnje
-DocType: Volunteer,Volunteer Type,Volonterski tip
-DocType: Student,Personal Details,Osobni podaci
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;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 +380,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Nova poruka
-,Quotation Trends,Trend ponuda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,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/utilities/user_progress.py +63,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: Purchase Order Item Supplied,Conversion Factor,Konverzijski faktor
-DocType: Purchase Order,Delivered,Isporučeno
-,Vehicle Expenses,Troškovi vozila
-DocType: Serial No,Invoice Details,Pojedinosti fakture
-DocType: Grant Application,Show on Website,Pokaži na web stranici
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite
-DocType: Hub Category,Hub Category,Kategorija hubova
-DocType: Purchase Invoice,SEZ,SEZ
-DocType: Purchase Receipt,Vehicle Number,Broj vozila
-DocType: Employee Loan,Loan Amount,Iznos pozajmice
-apps/erpnext/erpnext/utilities/user_progress.py +88,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 +442,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 +98,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: Journal Entry,Accounts Receivable,Potraživanja
-,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
-DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax
-DocType: Salary Structure,Select employees for current Salary Structure,Odaberite djelatnika za tekuću Struktura plaća
-DocType: Sales Invoice,Company Address Name,Naziv tvrtke
-DocType: Production 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
-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 +79,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
-DocType: Patient,Patient Details,Detalji pacijenta
-DocType: Patient,B Positive,B Pozitivan
-apps/erpnext/erpnext/controllers/accounts_controller.py +595,"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 +317,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 +68,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 +56,Total Actual,Ukupno Stvarni
-DocType: Lab Test UOM,Test UOM,Ispitaj UOM
-DocType: Student Siblings,Student Siblings,Studentski Braća i sestre
-apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,jedinica
-apps/erpnext/erpnext/stock/get_item_details.py +138,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 +118,Please set B2C Limit in GST Settings.,Postavite ograničenje B2C u GST postavkama.
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda
-DocType: Production Order,Skip Material Transfer,Preskoči prijenos materijala
-apps/erpnext/erpnext/setup/utils.py +109,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
-,BOM Search,BOM Pretraživanje
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite &quot;na zalihi&quot; ili &quot;nije na zalihi&quot; 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
-DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
-apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
-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 +1060,"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: Salary Component,Deduction,Odbitak
-DocType: Item,Retain Sample,Zadrži uzorak
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,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 +356,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
-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 +71,In Production,U proizvodnji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Razlika Iznos mora biti jednak nuli
-DocType: Project,Gross Margin,Bruto marža
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,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 +919,Quotation,Ponuda
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
-DocType: Quotation,QTN-,QTN-
-DocType: Salary Slip,Total Deduction,Ukupno Odbitak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,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 +203,Cost Updated,Trošak Ažurirano
-DocType: Patient,Date of Birth,Datum rođenja
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,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
-apps/erpnext/erpnext/stock/doctype/item/item.py +232,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: Production 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 +237,Job Description,Opis Posla
-DocType: Student Applicant,Applied,primijenjen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,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: Purchase Invoice,02-Post Sale Discount,02-Popust na prodaju
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"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."
-,SO Qty,SO Kol
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,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: 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 +109,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 +227,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/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
-DocType: Pricing Rule,Supplier,Dobavljač
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži pojedinosti o plaćanju
-DocType: Consultation,Consultation Time,Vrijeme konzultacije
-DocType: C-Form,Quarter,Četvrtina
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Razni troškovi
-DocType: Global Defaults,Default Company,Zadana tvrtka
-apps/erpnext/erpnext/controllers/stock_controller.py +227,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: Payment Request,PR,PR
-DocType: Cheque Print Template,Bank Name,Naziv banke
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Iznad
-DocType: Employee Loan,Employee Loan Account,Zaposlenik račun kredita
-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 +105,Item Variant Settings,Postavke varijacije stavke
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,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/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"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 +202,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,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 +128,Cost of New Purchase,Trošak kupnje novog
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Uvedene su sve zadaće za otkrivene bolesti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,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: Payment Entry,Unallocated Amount,Nealocirano Količina
-apps/erpnext/erpnext/templates/includes/product_page.js +90,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 +171,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"
-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 &#39;{0}&#39; 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
-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: Bin,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
-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 +125,{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 +75,Tree of financial accounts.,Drvo financijske račune.
-DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1}
-DocType: Account,Fixed Asset,Dugotrajna imovina
-apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,Serijaliziranom Inventar
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
-DocType: Employee 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: Fee Schedule,Receivable Account,Potraživanja račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,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 +316,Sales Order to Payment,Prodajnog naloga za plaćanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,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: Land Unit,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 +871,Please select correct account,Molimo odaberite ispravnu račun
-DocType: Purchase Invoice Item,Weight UOM,Težina UOM
-apps/erpnext/erpnext/config/accounts.py +466,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 +45,Show Variant Attributes,Prikaži svojstva varijacije
-DocType: Student,Blood Group,Krvna grupa
-DocType: Course,Course Name,Naziv predmeta
-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 +52,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 +326,Debit ({0}),Debit ({0})
-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 +98,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
-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 +362,Debit To is required,Zaduženja je potrebno
-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 +39,Purchase Price List,Kupovni cjenik
-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: Hub Settings,Unregister from Hub,Poništite registraciju s usluge Hub
-apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Ukupno Neplaćeni: {0}
-DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
-DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208,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: Assessment Plan,To Time,Za vrijeme
-DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
-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 +348,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Molimo odaberite Cjenik za objavljivanje cijena
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Popis proračuna
-DocType: Production Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenik {0} je ugašen
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završen količina ne može biti više od {1} za rad {2}
-DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"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 +1017,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/physician_schedule/physician_schedule.js +6,Add Time Slots,Dodaj vrijeme
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{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: Item,Customer Item Codes,Kupac Stavka Kodovi
-DocType: Training Event,Advance,napredovati
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,za ponavljanje ponavljanja.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Razmjena Dobit / gubitak
-DocType: Opportunity,Lost Reason,Razlog gubitka
-apps/erpnext/erpnext/controllers/accounts_controller.py +264,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 +369,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 &#39;iz Predmet br&#39;
-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/config/setup.py +66,Users and Permissions,Korisnici i dozvole
-DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Radni nalozi Created: {0}
-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: 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
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Pretplata je {0}
-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
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Liječnik nije dostupan na {0}
-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
-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 +106,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi."
-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 +58,Buildings,Građevine
-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 +52,Submit Salary Slip,Slanje plaće Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Najveći popust za proizvode {0} je {1}%
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rasutom stanju
-DocType: Sales Partner,Address & Contacts,Adresa i kontakti
-DocType: SMS Log,Sender Name,Pošiljatelj Ime
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteriji analize poljoprivrede
-DocType: POS Profile,[Select],[Odaberi]
-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 +61,Softwares,Software
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,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/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Liječnik {0} nije dostupan na {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Odaberite šifra serije
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Pogrešna {0}: {1}
-,GSTR-1,GSTR-1
-DocType: Purchase Invoice,PINV-RET-,PINV-RET-
-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
-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,Employment Details,Zapošljavanje Detalji
-DocType: Employee,New Workplace,Novo radno mjesto
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno
-apps/erpnext/erpnext/stock/get_item_details.py +127,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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,Sastavnice
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,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 +27,Ageing Based On,Starenje temelju On
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66,Appointment cancelled,Imenovanje je otkazano
-DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,putovanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,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
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Koji se vraća
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pojedinosti o predlošku mapiranja novčanog toka
-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 +72,Update Cost,Update cost
-DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Prikaži Plaća proklizavanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,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: Water Analysis,Origin,Podrijetlo
-apps/erpnext/erpnext/controllers/status_updater.py +201,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 +1154,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,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 +45,Cash Flow from Financing,Novčani tijek iz financijskih
-DocType: Budget Account,Budget Account,proračun računa
-DocType: Quality Inspection,Verified By,Ovjeren od strane
-apps/erpnext/erpnext/setup/doctype/company/company.py +78,"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: Stock Entry,Purchase Receipt No,Primka br.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,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
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,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: Asset Repair,Failure Date,Datum neuspjeha
-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 +214,Select Batch,Odaberite Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Vitalni znakovi
-DocType: Training Event,End Time,Kraj vremena
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
-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.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupa po jamcu
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,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/config/crm.py +6,Sales Pipeline,Prodaja cjevovoda
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,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/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 +289,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
-DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,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: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,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 +155,Pharmaceutical,Farmaceutski
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
-DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
-DocType: Purchase Invoice,Credit To,Kreditne Da
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponude / kupce
-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 +224,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: Warranty Claim,Raised By,Povišena Do
-DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Navedite Tvrtka postupiti
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Neto promjena u potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,kompenzacijski Off
-DocType: Job Offer,Accepted,Prihvaćeno
-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_report/bom_stock_report.js +17,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 +91,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 +103,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/setup/doctype/company/company.js +35,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 +318,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
-DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Brzo Temeljnica
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,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
-DocType: Stock Entry,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}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Integracija Google karata nije omogućena
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} nije podnesen
-DocType: Member,Membership Expiry Date,Datum isteka članstva
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
-,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 +30,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)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,Sljedeći Radni nalozi stvorili su:
-DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serije (za studentske zahtjeva)
-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 +68,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,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 +191,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 +1026,Opportunity,Prilika
-,Completed Production Orders,Završeni Radni nalozi
-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 +247,{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 +58,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
-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 +181,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: Production Order,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: Purchase Invoice,PINV-,PINV-
-DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
-DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} već postoji
-DocType: Employee Advance,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: Production Order,Manufacture against Material Request,Proizvodnja od materijala dogovoru
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,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 +245,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
-DocType: Campaign,Campaign-.####,Kampanja-.####
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
-DocType: Membership,USD,USD
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Napravi račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,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 +86,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 +497,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
-apps/erpnext/erpnext/public/js/financial_statements.js +83,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 +124,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: Delivery Note,DN-,DN-
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",I &quot;Raspored liječnika&quot; i &quot;Vrijeme po imenovanju&quot; moraju biti postavljeni za Dr {0}
-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 +376,{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 +37,Ageing Range 1,Starenje Raspon 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja
-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
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type: 
-    - This can be on **Net Total** (that is the sum of basic amount).
-    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
-    - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. 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
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Odaberite liječnika ...
-DocType: Grant Application,Grant Application Details ,Pojedinosti o podnošenju zahtjeva
-DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,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 +913,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
-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 +362,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 +539,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 +45,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/config/non_profit.py +58,Donor information.,Informacije o donatorima.
-apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
-DocType: Lead Source,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 &quot;120/80 mmHg&quot;"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"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 +102,{0} is a company holiday,{0} je praznik tvrtke
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Namještaja i rasvjete
-DocType: Item,Manufacture,Proizvodnja
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Tvrtka za postavljanje
-,Lab Test Report,Izvješće testiranja laboratorija
-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 Detail,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 +99,Clearance Date not mentioned,Razmak Datum nije spomenuo
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja
-DocType: Guardian,Occupation,Okupacija
-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: 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/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,To može biti zbog nekih nevažećih adresa e - pošte u programu
-apps/erpnext/erpnext/utilities/user_progress.py +28,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/config/hr.py +233,Organization branch master.,Organizacija grana majstor .
-apps/erpnext/erpnext/controllers/accounts_controller.py +312, 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 +120,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 +247,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
-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 +43,Buying Rate,Stopa kupnje
-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 +240,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: Hub Category,Parent Category,Roditeljska kategorija
-DocType: Payroll Entry,Select Employees,Odaberite Zaposlenici
-DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal
-DocType: Complaint,Complaints,pritužbe
-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 +79,Ledger,Glavna knjiga
-DocType: Patient Medical Record,PMR-,mu prikupljeni PMR
-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 &quot;Razina&quot;, 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 &quot;Cijena&quot;, a ne polje &quot;Cjenovna lista&quot;."
-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
-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 +340,Not Paid and Not Delivered,Ne plaća i ne Isporučeno
-DocType: Product Bundle,Parent Item,Nadređeni proizvod
-DocType: Account,Account Type,Vrsta računa
-DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nema vremenske tablice
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,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
-apps/erpnext/erpnext/config/hr.py +93,Payroll,Platni spisak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"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"
-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
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,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 +74,Arrear,zaostatak
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Amortizacija Iznos u razdoblju
-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 +313,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
-DocType: Shareholder,SH-,SH-
-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 +825,Delivery,Isporuka
-DocType: Volunteer,Weekdays,Radnim danom
-DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
-DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana
-apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Prethodna
-DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti
-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 +151,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
-DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Temeljnica za plaće iz {0} do {1}
-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 +848,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
-apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapacitet sobe
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Ref,Ref.
-DocType: Lab Test,LP-,LP-
-DocType: Healthcare Settings,Registration Fee,Naknada za registraciju
-DocType: Budget,Cost Center,Troška
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,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
-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
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Voditelj marketinga i prodaje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,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 +98,Go to Letterheads,Idi na zaglavlje
-DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,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 +414,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 +183,"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 +123,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,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: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Prilozi se mogu prikazati bez omogućavanja košarice za kupnju
-DocType: Normal Test Items,Result Value,Vrijednost rezultata
-DocType: Hotel Room,Hotels,Hoteli
-DocType: Supplier Quotation,SQTN-,SQTN-
-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 +21,Not in Stock,Ne u skladištu
-DocType: Volunteer,Volunteer Skills,Volonterske vještine
-DocType: Appraisal,HR User,HR Korisnik
-DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/hooks.py +142,Issues,Pitanja
-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
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Nema klizanja plaća je između {0} i {1}
-,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 +389,{0} {1} is disabled,{0} {1} je onemogućen
-DocType: Supplier,Billing Currency,Naplata valuta
-DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Extra large
-DocType: Crop,Scientific Name,Znanstveno ime
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,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: Consultation,In print,U tisku
-,Profit and Loss Statement,Račun dobiti i gubitka
-DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj
-,Sales Browser,prodaja preglednik
-DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,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 +199,Large,Veliki
-DocType: Homepage Featured Product,Homepage Featured Product,Početna Istaknuti Proizvodi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Sve grupe za procjenu
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta
-apps/erpnext/erpnext/accounts/report/financial_statements.py +257,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/setup/doctype/company/company.js +154,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: Production Order Operation,Planned Start Time,Planirani početak vremena
-DocType: Course,Assessment,procjena
-DocType: Payment Entry Reference,Allocated,Dodijeljeni
-apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
-DocType: Student Applicant,Application Status,Status aplikacije
-DocType: Sensitivity Test Items,Sensitivity Test Items,Ispitne stavke osjetljivosti
-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 +159,Quotation {0} is cancelled,Ponuda {0} je otkazana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,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 +54,Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke
-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."
-,S.O. No.,N.K.br.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,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/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: 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 +65,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 +233,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 +340,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 +96,Name error: {0},greška Ime: {0}
-DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,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
-DocType: C-Form Invoice Detail,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
-apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definirati različite vrste kredita
-DocType: Bin,FCFS Rate,FCFS Stopa
-DocType: Opening Invoice Creation Tool 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 +127,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 +122,Cost as on,Trošak kao i na
-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 +259,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 +96,The fields From Shareholder and To Shareholder cannot be blank,Polja Od Dioničara i Dioničara ne mogu biti prazna
-DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica
-apps/erpnext/erpnext/controllers/item_variant.py +98,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 +79,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: Maintenance Visit,Purposes,Svrhe
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,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
-,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Nema primjedbi
-DocType: Asset,In Maintenance,U Održavanju
-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 +84,Root Account must be a group,Korijen računa mora biti grupa
-DocType: Consultation,Drug Prescription,Lijek na recept
-DocType: Fees,FEE.,PRISTOJBA.
-DocType: Employee Loan,Repaid/Closed,Otplaćuje / Zatvoreno
-DocType: Item,Total Projected Qty,Ukupni predviđeni Kol
-DocType: Monthly Distribution,Distribution Name,Naziv distribucije
-apps/erpnext/erpnext/stock/stock_ledger.py +477,"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 +337,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
-DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada
-DocType: Supplier Scorecard,Supplier Variables,Variable dobavljača
-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: Journal Entry Account,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 +498,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: Physician,Physician Schedule,Raspored liječnika
-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.
-DocType: Subscription,Half-yearly,Polugodišnje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Knjiženje na skladištu
-DocType: Lab Test,LabTest Approver,LabTest odobrenje
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
-DocType: Vehicle Service,Engine Oil,Motorno ulje
-DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Proizvod {0} ne postoji
-DocType: Sales Invoice,Customer Address,Kupac Adresa
-DocType: Employee Loan,Loan Details,zajam Detalji
-DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Folio brojevi se ne podudaraju
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završen količina mora biti veća od nule.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},Zahtjev za plaćanje {0}
-DocType: Item Barcode,Barcode Type,Vrsta crtičnog koda
-DocType: Antibiotic,Antibiotic Name,Ime antibiotika
-DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Odaberite vrstu ...
-DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Veza na sve Zemljišne jedinice u kojima raste usjeva
-DocType: Account,Root Type,korijen Tip
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,zemljište
-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 +164,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
-DocType: Cheque Print Template,Primary Settings,Primarne postavke
-DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodavanje zaposlenika
-DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,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 +806,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 +211,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 +720,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
-DocType: Volunteer,Volunteer,dobrovoljac
-DocType: Stock Entry,Subcontract,Podugovor
-apps/erpnext/erpnext/public/js/utils/party.js +166,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: Production Order Operation,Actual End Time,Stvarni End Time
-DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela
-DocType: Production Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
-DocType: Bin,Bin,Kanta
-DocType: Crop,Crop Name,Naziv usjeva
-DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a
-DocType: Antibiotic,Healthcare Administrator,Administrator zdravstva
-apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Postavite cilj
-DocType: Dosage Strength,Dosage Strength,Snaga doziranja
-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 +203,Colour,Boja
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Procjena Kriteriji
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,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 +258,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 &quot;Je kataloški Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, 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 +540,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/lab_test_template/lab_test_template.js +78,Change Code,Promijeni kod
-DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
-DocType: Stock Reconciliation,SR/,SR /
-DocType: Vehicle,Diesel,Dizel
-apps/erpnext/erpnext/stock/get_item_details.py +388,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/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 +18,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 +214,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
-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/public/js/utils.js +270,Please select {0},Odaberite {0}
-DocType: C-Form,C-Form No,C-obrazac br
-DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +136,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: Employee Attendance Tool,Unmarked Attendance,Neoznačeno posjećenost
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,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}
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-mail je obavezno
-DocType: Member,MEM-,MEM-
-DocType: Instructor,Instructor Log,Zapisnik instruktora
-DocType: Purchase Order Item,Returned Qty,Vraćeno Kom
-DocType: Student,Exit,Izlaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Korijen Tip je obvezno
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Instalacija preseta nije uspjela
-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: Chapter,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 +315,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 +172,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 +134,Opening Entry Journal,Časopis za otvaranje
-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 +232,Probationary Period,Probni
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Pogledajte {0}
-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: Employee Advance,Expense Approver,Rashodi Odobritelj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-skupine do skupine
-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
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime
-apps/erpnext/erpnext/config/selling.py +297,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 +218,Printed On,tiskana na
-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
-DocType: Patient Appointment,Reminded,podsjetio
-DocType: Patient,PID-,PID-
-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
-DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Unesite olakšavanja datum .
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
-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/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,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/stock/get_item_details.py +352,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 +128,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/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 +87,Duplicate entry,Dupli unos
-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 +516,[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 +210,Limit Crossed,Ograničenje Crossed
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planirano upto
-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 &#39;akademske godine&#39; {0} i &quot;Pojam Ime &#39;{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: 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: Employee Leave Approver,Leave Approver,Osoba ovlaštena za odobrenje odsustva
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Odaberite grupu
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
-DocType: Assessment Group,Assessment Group Name,Naziv grupe procjena
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja
-DocType: Landed Cost Item,Receipt Document Type,Potvrda Document Type
-DocType: Daily Work Summary Settings,Select Companies,odaberite tvrtke
-,Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
-DocType: Antibiotic,Healthcare,Zdravstvo
-DocType: Target Detail,Target Detail,Ciljana Detalj
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Jedna varijanta
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,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 +49,Period Closing Entry,Zatvaranje razdoblja Stupanje
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Odaberite odjel ...
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
-DocType: Account,Depreciation,Amortizacija
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,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 +49,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 +70,Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi
-DocType: Salary Component,Salary Component,Plaća Komponenta
-apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked
-DocType: GL Entry,Voucher No,Bon Ne
-,Lead Owner Efficiency,Učinkovitost voditelja
-DocType: Leave Allocation,Leave Allocation,Raspodjela odsustva
-DocType: Payment Request,Recipient Message And Payment Details,Primatelj poruke i podatke o plaćanju
-DocType: Training Event,Trainer Email,trener Email
-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: Purchase Invoice,Address and Contact,Kontakt
-DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,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 +71,"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 +318,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: Purchase Invoice,ORIGINAL FOR RECIPIENT,IZVORNI ZA PRIMATELJ
-DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirana amortizacija računa
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Ova je e-pošta autogenerirana
-DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
-DocType: Program Enrollment,Boarding Student,Učenica za ukrcaj
-DocType: Asset,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
-,Stock Analytics,Analitika skladišta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Rad se ne može ostati prazno
-DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
-apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,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 +414,{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 +35,Net Cash from Investing,Neto novac od investicijskih
-DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,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 +354,Reference #{0} dated {1},Reference # {0} od {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine
-DocType: Member,Member,Član
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje adrese
-DocType: Pricing Rule,Item Code,Šifra proizvoda
-DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima
-DocType: Journal Entry,User Remark,Upute Zabilješka
-DocType: Lead,Market Segment,Tržišni segment
-DocType: Agriculture Analysis Criteria,Agriculture Manager,Voditelj poljoprivrede
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,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 +249,Closing (Dr),Zatvaranje (DR)
-DocType: Cheque Print Template,Cheque Size,Ček Veličina
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,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/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Od kredita zaposlenika: {0}
-DocType: Landed Cost Item,Receipt Document,Prijem dokumenata
-DocType: Employee Education,School/University,Škola / Sveučilište
-DocType: Payment Request,Reference Details,Referentni Detalji
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
-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 +180,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
-DocType: Student Guardian,Father,Otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +626,'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 +96,{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 +368,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 +166,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/config/hr.py +310,Leave Management,Ostavite upravljanje
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa po računu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Odaberite zaposlenika
-DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
-DocType: Lead,Lower Income,Niža primanja
-DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"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/employee_loan/employee_loan.py +107,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 +173,Go to Programs,Idite na Programs (Programi)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,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 +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Proizvodnja Narudžba nije stvorio
-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/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 +444,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: Consultation,Patient,Pacijent
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
-DocType: Land Unit,Check if it is a hydroponic unit,Provjerite je li to hidroponična jedinica
-apps/erpnext/erpnext/config/stock.py +109,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 +52,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 +77,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
-DocType: Supplier Scorecard Period,Calculations,izračuni
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili Kol"
-DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
-apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minuta
-DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja
-DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
-apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Idite na Dobavljače
-,Qty to Receive,Količina za primanje
-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
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-DocType: Sales Partner,Retailer,Prodavač na malo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Sve vrste dobavljača
-DocType: Donor,Donor,donator
-DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
-apps/erpnext/erpnext/stock/doctype/item/item.py +59,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 +98,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 +105,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: Production Order,PRO-,pro-
-DocType: Patient,Medical History,Povijest bolesti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Prekoračenje računa
-DocType: Patient,Patient ID,ID pacijenta
-DocType: Physician Schedule,Schedule Name,Raspored imena
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Dodaj sve dobavljače
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,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 +75,Browse BOM,Pretraživanje BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,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 +101,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 +72,Available Selling,Dostupna prodaja
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Početno stanje kapital
-DocType: Lead,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: Purchase Invoice,GST Details,Detalji GST-a
-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 +9,Academic Year: ,Akademska godina:
-DocType: Opportunity,OPTY-,OPTY-
-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 +67,Create Fees,Napravite naknade
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
-DocType: Training Event,Start Time,Vrijeme početka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,Odaberite Količina
-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 +64,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Nabavite dobavljače po
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} nije pronađen za stavku {1}
-apps/erpnext/erpnext/utilities/user_progress.py +194,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 +28,Message Sent,Poslana poruka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,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 +213,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: Production Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Račun {0} ne postoji
-DocType: Project,Project Type,Vrsta projekta
-apps/erpnext/erpnext/projects/doctype/task/task.py +142,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/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
-apps/erpnext/erpnext/config/projects.py +51,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/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
-DocType: Driving License Category,Class,klasa
-DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
-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 +137,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: 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: Hub Settings,Publish Items to Hub,Objavi artikle u Hub
-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 +182,Wire Transfer,Wire Transfer
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Provjeri sve
-DocType: Vehicle Log,Invoice Ref,fakture Ref
-DocType: Company,Default Income Account,Zadani račun prihoda
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / Kupac
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
-DocType: Sales Invoice,Time Sheets,vremenske tablice
-DocType: Lab Test Template,Change In Item,Promijeni stavku
-DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku
-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 +338,Balance ({0}),Stanje ({0})
-apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankarstvo i plaćanje
-,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: Patient,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 +327,Calls,Pozivi
-apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,Proizvod
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,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 +233,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
-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: Production Order Item,Available Qty at WIP Warehouse,Dostupni broj u WIP Warehouseu
-apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Predviđeno
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +174,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: Employee Loan,Employee Loan Application,Radnik za obradu zahtjeva
-DocType: Issue,Opening Date,Datum otvaranja
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,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: 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 +171,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
-DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Računi zadanih dohodaka koji će se koristiti ako nisu postavljeni u liječniku za rezerviranje troškova konzultacija.
-apps/erpnext/erpnext/config/hr.py +55,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
-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 +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
-DocType: POS Profile,Write Off Account,Napišite Off račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Debit Note Amt,Debitna bilješka Amt
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,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/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Postavljanje zadanih postavki nije uspjelo
-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 +787,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
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,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 +57,"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 +2039,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
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,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
-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 +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
-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: C-Form,C-FORM-,C-FORM-
-DocType: Vehicle,Insurance Details,Detalji osiguranje
-DocType: Account,Payable,Plativ
-DocType: Share Balance,Share Type,Vrsta dijeljenja
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,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 +74,Gross Profit %,Bruto dobit%
-DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Promjena POS profila
-DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Izvješće o procjeni
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
-apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Naziv tvrtke nije isti
-DocType: Lead,Address Desc,Adresa silazno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Stranka je obvezna
-DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list}
-DocType: Topic,Topic Name,tema Naziv
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,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 +290,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 +81,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 +18,As Examiner,Kao ispitivač
-DocType: Asset Movement,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 +605,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
-DocType: Employee,Confirmation Date,potvrda Datum
-DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,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: Employee Loan Application,Required by Date,Potrebna po datumu
-DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
-DocType: Production Plan,Sales Orders Detail,Detalj narudžbe
-DocType: Bin,Requested Quantity,Tražena količina
-DocType: Patient,Marital Status,Bračni status
-DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
-DocType: Customer,CUST-,CUST-
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,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 +45,Salary Slip ID,Plaća proklizavanja ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,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 +68,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
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,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: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Prijavite se kao drugi korisnik.
-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 +502,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 +218,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/templates/emails/recurring_document_failed.html +10,in the subscription,u pretplati
-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: Membership,Payment Details,Pojedinosti o plaćanju
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM stopa
-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/accounts/utils.py +472,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
-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 +168,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu
-DocType: Purchase Invoice,Terms,Uvjeti
-DocType: Academic Term,Term Name,pojam ime
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Kredit ({0})
-DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
-,Item-wise Sales History,Pregled prometa po artiklu
-DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
-DocType: Land Unit,Land Unit,Zemljišna jedinica
-,Purchase Analytics,Analitika nabave
-DocType: Sales Invoice Item,Delivery Note Item,Otpremnica proizvoda
-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 +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
-DocType: Salary Detail,"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
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenika i posjećenost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Svrha mora biti jedna od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,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 &quot;sve proizvode&quot;
-DocType: Leave Application,Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,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 +77,Reorder Qty,Poredaj Kom
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,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: 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/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1}
-DocType: Task,depends_on,ovisi o
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,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
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
-DocType: Water Analysis,Appearance,Izgled
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,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.
-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 +58,Asset Maintenance,Održavanje imovine
-,Sales Payment Summary,Sažetak plaćanja prodaje
-DocType: Restaurant,Restaurant,Restoran
-apps/erpnext/erpnext/accounts/party.py +321,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: Patient,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: Medical Department,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
-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 +39,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
-DocType: Crop Cycle,Linked Land Unit,Povezana zemljišna jedinica
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,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
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +222,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 +62,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 +178,No Students in,Nema studenata u Zagrebu
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,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 +256,Go to Users,Idite na korisnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,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 +131,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 +16,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: Opportunity,Opportunity Type,Tip prilike
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova tvrtka
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,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: Hub Settings,Publish Availability,Objavi dostupnost
-DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nije ga moguće pretvoriti u ne-grupu. Dječji zadaci postoje.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
-,Stock Ageing,Starost skladišta
-apps/erpnext/erpnext/education/doctype/student/student.py +38,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
-DocType: Volunteer,Afternoon,Poslijepodne
-apps/erpnext/erpnext/controllers/accounts_controller.py +257,{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
-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 +101,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 +69,Project {0} already exists,Projekt {0} već postoji
-DocType: Medical Department,Nursing User,Korisnik za njegu
-DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,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: 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 +244,Add Users,Dodaj korisnicima
-DocType: POS Item Group,Item Group,Grupa proizvoda
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Skupina studenata:
-DocType: Item,Safety Stock,Sigurnost Stock
-DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,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 +475,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 +43,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
-apps/erpnext/erpnext/stock/doctype/item/item.js +343,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 +113,Debit Note Amount,Debitni iznos bilješke
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"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/setup/doctype/company/company.js +89,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,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)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,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 +414,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: Assessment Plan,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 +79,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
-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/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
-DocType: POS Profile,POS Profile Name,Naziv POS profila
-DocType: Hotel Room Reservation,Booked,rezerviran
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
-DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,stažista
-DocType: Delivery Stop,Address Name,adresa Ime
-DocType: Stock Entry,From BOM,Od sastavnice
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Dijeljenje {0} jedinica od {1}
-DocType: Assessment Code,Assessment Code,kod procjena
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,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 +122,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 +115,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
-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 +853,Issue Material,Materijal Izazova
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Došlo je do pogreške prilikom izrade ponavljajućih
-DocType: Material Request Item,For Warehouse,Za galeriju
-DocType: Employee,Offer Date,Datum ponude
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +735,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/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/employee_loan/employee_loan.py +119,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 +56,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: Subscription,Next Schedule Date,Sljedeći raspored datuma
-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 +1962,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Sve teritorije
-DocType: Purchase Invoice,Items,Proizvodi
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,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 +240,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC Ref
-DocType: Product Bundle Item,Product Bundle Item,Proizvod bala predmeta
-DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
-apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Zahtjev za dostavljanje ponuda
-DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
-apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematologija
-DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
-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 +92,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 +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant &#39;{0}&#39; mora biti isti kao u predložak &#39;{1}&#39;
-DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
-DocType: Delivery Note Item,From Warehouse,Iz skladišta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
-DocType: Hotel Settings,Default Customer,Zadani kupac
-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
-DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program
-DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,bodovima
-DocType: Tax Rule,Shipping City,Dostava Grad
-DocType: Notification Control,Customize the Notification,Prilagodi obavijest
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja
-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 +146,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/buying/doctype/purchase_order/purchase_order.js +932,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 +55,Plants and Machineries,Biljke i strojevi
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
-DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
-apps/erpnext/erpnext/controllers/buying_controller.py +457,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 +366,Please select Posting Date first,Molimo odaberite datum knjiženja prvo
-apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja
-DocType: Leave Control Panel,Carry Forward,Prenijeti
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
-DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
-DocType: Crop Cycle,Detected Disease,Otkrivena bolest
-,Produced,Proizvedeno
-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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,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 +234,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
-apps/erpnext/erpnext/config/accounts.py +144,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 +77,Add to Cart,Dodaj u košaricu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupa Do
-DocType: Guardian,Interests,interesi
-apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Omogućiti / onemogućiti valute .
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Dr {0} na Poludnevni dopust na {1}
-DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštanski troškovi
-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
-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 +68,Total Present,Ukupno Present
-apps/erpnext/erpnext/config/accounts.py +105,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 +789,Please select Qty against item {0},Odaberite Qty od stavke {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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 +115,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 +392,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
-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: 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
-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: 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
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Sažetak otvaranja faktura
-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 +152,"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: C-Form,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 +84,"{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 +1012,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}.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Unesite vrstu dobavljača u Postavke kupnje.
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
-DocType: Lab Test,Test Name,Naziv testiranja
-apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
-apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
-DocType: Supplier Scorecard,Per Month,Na mjesec
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,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: POS Customer Group,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 +201,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 +47,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
-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
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,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 +374,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
-apps/erpnext/erpnext/utilities/user_progress.py +245,"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 +98,No Customers yet!,Još nema kupaca!
-apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanom tijeku
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,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 +491,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: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Dodano je vrijeme
-DocType: Item,Attributes,Značajke
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogući predložak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,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: Patient,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: Hotel Room,Hotel Room,Hotelska soba
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
-DocType: Student,Guardian Details,Guardian Detalji
-DocType: C-Form,C-Form,C-obrazac
-apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Gledatelja za više radnika
-DocType: Agriculture Task,Start Day,Dan početka
-DocType: Vehicle,Chassis No,šasija Ne
-DocType: Payment Request,Initiated,Pokrenut
-DocType: Production Order,Planned Start Date,Planirani datum početka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,Odaberite BOM
-DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez
-DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
-DocType: Project Task,View Timesheet,Pregledajte Timesheet
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Datum završetka mora biti veći od datuma početka
-DocType: Leave Type,Is Encash,Je li unovčiti
-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: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za Radnik {1} ne može biti prije zaposlenika pridružio Datum {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,trgovački
-DocType: Patient,Alcohol Current Use,Tekuća upotreba alkohola
-DocType: Student Admission Program,Student Admission Program,Program upisa studenata
-DocType: Payment Entry,Account Paid To,Račun plaćeni za
-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/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
-			Possible reasons: <br>\
-			1. Net pay is less than 0. <br>\
-			2. Company Email Address specified in employee master is not valid. <br>",Nije bilo moguće poslati nijednu plaću <br> \ Mogući razlozi: <br> \ 1. Neto plaćanje je manje od 0. <br> \ 2. Adresa e-pošte tvrtke navedena u upravitelju zaposlenika nije valjana. <br>
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
-DocType: Expense Claim,More Details,Više pojedinosti
-DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{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/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa &#39;Dugotrajne imovine&#39;
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,i unchcked Onemogućeno u
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,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/config/projects.py +46,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
-DocType: Complaint,Complaint,prigovor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
-DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
-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 +187,Cr,Cr
-DocType: Tax Rule,Billing State,Državna naplate
-DocType: Share Transfer,Transfer,Prijenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,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 +136,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
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
-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: Shareholder,Contact HTML,Kontakt HTML
-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
-apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Rezultat je već poslan
-apps/erpnext/erpnext/controllers/buying_controller.py +169,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,LCV,lakih gospodarskih
-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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,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 +212,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Predložak nabavnih poreza i terećenja
-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: 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 +112,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 +809,Send Supplier Emails,Pošalji Supplier e-pošte
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"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: Chapter Member,Leave Reason,Ostavite razlog
-DocType: Guardian Interest,Guardian Interest,Guardian kamata
-DocType: Volunteer,Availability,dostupnost
-apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
-apps/erpnext/erpnext/config/hr.py +182,Training,Trening
-DocType: Timesheet,Employee Detail,Detalj zaposlenika
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID e-pošte
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
-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/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}
-DocType: Job Offer,Awaiting Response,Očekujem odgovor
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iznad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Ukupni iznos {0}
-apps/erpnext/erpnext/controllers/item_variant.py +303,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 &quot;Sve grupe za procjenu&quot;
-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}
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
-DocType: Training Event Employee,Optional,neobavezan
-DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
-DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
-DocType: Chapter,Region,Regija
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,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 +110,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 +96,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
-DocType: Production Order Item,Production Order Item,Proizvodnja Red predmeta
-apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nije pronađen zapis
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Troškovi otpisan imovinom
-apps/erpnext/erpnext/controllers/stock_controller.py +236,{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 +686,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: GL Entry,Is Advance,Je Predujam
-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 +156,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: Sales Team,Contact No.,Kontakt broj
-DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja
-DocType: Land Unit,Land Unit Details,Detalji o zemljišnim jedinicama
-DocType: Land Unit,Latitude,širina
-DocType: Production Order,Scrap Warehouse,otpaci Skladište
-DocType: Production 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: POS Profile,Offline POS Section,Offline POS odjeljak
-DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
-apps/erpnext/erpnext/templates/generators/item.html +100,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 +68,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/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 +28,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 +68,Opening Value,Otvaranje vrijednost
-DocType: Salary Detail,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijski #
-DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
-apps/erpnext/erpnext/setup/doctype/company/company.py +181,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 +94,Commission on Sales,Komisija za prodaju
-DocType: Job Offer Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"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 +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
-DocType: Asset Maintenance Task,Assign To Name,Dodijeli ime
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,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}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-DocType: Consultation,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/config/hr.py +60,Applications for leave.,Prijave za odmor.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +164,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 +102,Legal Expenses,Pravni troškovi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Molimo odaberite količinu na red
-apps/erpnext/erpnext/config/accounts.py +277,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/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","""Vrijeme po sastanku"" nije postavljeno za dr. {0}. Dodajte ga liječniku."
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,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 +131,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 +79,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 +119,Travel Expenses,putni troškovi
-DocType: Maintenance Visit,Breakdown,Slom
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodajte pretplatu prilagođenog polja u doktorskom tipu {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
-DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
-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: Bank Reconciliation Detail,Cheque Date,Ček Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,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 +106,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 +21,As on Date,Kao i na datum
-DocType: Appraisal,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 +100,Probation,Probni rad
-apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
-DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,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 +112,Total Paid Amount,Ukupno uplaćeni iznos
-DocType: GST Settings,B2C Limit,B2C ograničenje
-DocType: Production Order Item,Transferred Qty,prebačen Kol
-apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planiranje
-DocType: Share Balance,Issued,Izdano
-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 +277,Quantity should be greater than 0,Količina bi trebala biti veća od 0
-DocType: Journal Entry,Cash Entry,Novac Stupanje
-DocType: Production Plan,Get Items For Production Order,Preuzmite stavke za proizvodnju
-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 &#39;Grupa&#39;
-DocType: Leave Application,Half Day Date,Poludnevni Datum
-DocType: Academic Year,Academic Year Name,Naziv akademske godine
-DocType: Sales Partner,Contact Desc,Kontakt ukratko
-apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
-DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
-DocType: Payment Entry,PE-,PE
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
-DocType: Assessment Result,Student Name,Ime studenta
-DocType: Brand,Item Manager,Stavka Manager
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Plaće Plaća
-DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
-DocType: Plant Analysis,Collection Datetime,Datum datuma prikupljanja
-DocType: Production Order,Total Operating Cost,Ukupni trošak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
-apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Kratica Društvo
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,Korisnik {0} ne postoji
-DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture
-DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
-DocType: Subscription,SUB-,POD-
-DocType: Item Attribute Value,Abbreviation,Skraćenica
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Ulaz za plaćanje već postoji
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
-apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plaća predložak majstor .
-apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologija
-DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana
-DocType: Hotel Room,Hotel Manager,Voditelj hotela
-DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
-DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
-,Sales Funnel,prodaja dimnjak
-apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Naziv je obavezan
-DocType: Project,Task Progress,Zadatak Napredak
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kolica
-,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 +143,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ukupna mjesečna
-apps/erpnext/erpnext/controllers/accounts_controller.py +774,{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/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Porez Predložak je obavezno.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
-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
-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 +102,Customer LPO No.,Kupac LPO br.
-DocType: Program,Courses,Tečajevi
-DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,tajnica
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite &quot;, riječima &#39;polja neće biti vidljiva u bilo koju transakciju"
-DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
-DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Postavite tvrtku
-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: Patient,AB Negative,AB Negative
-DocType: Sample Collection,SMPL-,SMPL-
-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 +140,Creditors,Vjerovnici
-DocType: Assessment Plan,Assessment Name,Naziv Procjena
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Prikaži PDC u Ispis
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,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 +1073,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 +160,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
-DocType: Consultation,C-,C-
-DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +491,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
-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.py +77,PDC/LC Date,Datum PDC / LC
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povratak
-DocType: Purchase Order,To Receive,Primiti
-apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
-DocType: Asset,Asset Owner,Vlasnik imovine
-DocType: Employee,Personal Email,Osobni email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,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 +196,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
-DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'","U nekoliko minuta 
- Ažurirano putem 'Time Log'"
-DocType: Customer,From Lead,Od Olovo
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
-DocType: Program Enrollment Tool,Enroll Students,upisati studenti
-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 +152,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
-DocType: Serial No,Out of Warranty,Od jamstvo
-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 +360,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
-DocType: Antibiotic,Laboratory User,Korisnik laboratorija
-DocType: Sales Invoice,SINV-,SINV-
-DocType: Request for Quotation Item,Project Name,Naziv projekta
-DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
-DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
-DocType: Production Order,Required Items,potrebne stavke
-DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
-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
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,porezna imovina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Proizvodni nalog je bio {0}
-DocType: BOM Item,BOM No,BOM br.
-DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,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 +46,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 +49,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
-DocType: Production Order,Operation Cost,Operacija troškova
-apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,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 ]
-apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
-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 &quot;Korisnička prilika&quot; 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/config/hr.py +137,Types of Expense Claim.,Vrste Rashodi zahtjevu.
-apps/erpnext/erpnext/controllers/selling_controller.py +147,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: Item,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 +344,Paid and Not Delivered,Plaćeni i nije isporučena
-DocType: Project,Default Cost Center,Zadana troškovnih centara
-DocType: Bank Guarantee,End Date,Datum završetka
-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: 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
-DocType: Employee Loan,Fully Disbursed,potpuno Isplaćeno
-DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
-DocType: Account,Expense,rashod
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
-apps/erpnext/erpnext/utilities/user_progress.py +126,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: Hotel Room Reservation,Invoiced,fakturirana
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,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 +125,Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal
-DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Pošaljite ovaj radnog naloga za daljnju obradu .
-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 +27,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.,&#39;Iz paketa br.&#39; polje ne smije biti prazno niti vrijednost manja od 1.
-DocType: Employee,Held On,Održanoj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodni proizvod
-,Employee Information,Informacije o zaposleniku
-DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"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 +918,Make Supplier Quotation,Napravi ponudu dobavljaču
-DocType: Quality Inspection,Incoming,Dolazni
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,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 +57,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.
-DocType: BOM,Materials Required (Exploded),Potrebna roba
-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 &quot;Tvrtka&quot;
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,za stvaranje ponavljajućih
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,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 +380,Note: {0},Napomena: {0}
-,Delivery Note Trends,Trend otpremnica
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ovaj tjedan Sažetak
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Kol
-DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjene vrijeme dolaska
-apps/erpnext/erpnext/accounts/general_ledger.py +111,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: GL Entry,Party,Stranka
-DocType: Healthcare Settings,Patient Name,Ime pacijenta
-DocType: Variant Field,Variant Field,Polje varijante
-DocType: Sales Order,Delivery Date,Datum isporuke
-DocType: Opportunity,Opportunity Date,Datum prilike
-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."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Rad po komadu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,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
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Nova poruka od {sender}
-DocType: Customer,Customer Primary Address,Primarna adresa korisnika
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
-DocType: Drug Prescription,Description/Strength,Opis / Snaga
-DocType: Share Balance,Is Company,Tvrtka
-DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,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 +192,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
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Malformirana adresa za {0}, popravite kako biste nastavili."
-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: Employee 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 &#39;Podijeliti optužbi na temelju&#39;"
-DocType: Opportunity,To Discuss,Za Raspravljajte
-apps/erpnext/erpnext/stock/stock_ledger.py +377,{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
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Privremeni računi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Crna
-DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
-DocType: Shareholder,Contact List,Popis kontakata
-DocType: Account,Auditor,Revizor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} predmeti koji
-apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Uči više
-DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
-DocType: Purchase Invoice,Return,Povratak
-DocType: Production Order Operation,Production Order Operation,Proizvodni nalog Rad
-DocType: Pricing Rule,Disable,Ugasiti
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,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."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Imenovanja i konzultacije
-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 +113,"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 +72,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
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Postavljanje tvrtke nije uspjelo
-DocType: Asset Repair,Asset Repair,Popravak imovine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,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 +585,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 +204,Fleet Management,Mornarički menađer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Dodavanje stavki iz
-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: Lab Test,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: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,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 +155,Explore Sales Cycle,Istražite prodajni ciklus
-DocType: Assessment Plan,Supervisor,Nadzornik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Zadržavanje dionice
-,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
-DocType: Item Variant,Item Variant,Stavka Variant
-DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kao supervizor
-DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"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 +118,Quality Management,Upravljanje kvalitetom
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,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: Employee Loan,Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju
-apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Credit Note Amt,Kreditna bilješka Amt
-DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
-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 +15,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 +39,Cost Centers,Troška
-DocType: Land Unit,Linked Plant Analysis,Povezana analiza biljaka
-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
-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: Training Event Employee,Invited,pozvan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Više aktivnih struktura prihoda nađeni za zaposlenika {0} za navedene datume
-apps/erpnext/erpnext/config/accounts.py +308,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 +42,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
-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 Group,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: Tax Rule,Sales Tax Template,Porez Predložak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,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: Production Order,Planned Operating Cost,Planirani operativni trošak
-DocType: Academic Term,Term Start Date,Pojam Datum početka
-apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Popis svih transakcija dionica
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},U prilogu {0} # {1}
-apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +721,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
-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: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Ako je omogućeno, posljednje pojedinosti o kupnji stavki neće se preuzeti iz prethodne narudžbenice ili računa za kupnju"
-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 &quot;Je kataloški Stavka&quot; kao &quot;ne&quot; i &quot;Je li prodaja predmeta&quot; kao &quot;Da&quot;. 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
-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 +25,Balance (Dr - Cr),Stanje (Dr - Cr)
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Dodaj serijski broj
-DocType: Production 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
-DocType: Production Order,Warehouses,Skladišta
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{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/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Ova stavka je varijanta od {0} (Predložak).
-DocType: Workstation,per hour,na sat
-apps/erpnext/erpnext/config/buying.py +7,Purchasing,Nabava
-DocType: Announcement,Announcement,Obavijest
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,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: 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 +133,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 +114,Dispatch,Otpremanje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,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 +176,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 +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
-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 +980,Select Items to Manufacture,Odaberite stavke za proizvodnju
-DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"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
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Pogledajte plaće za sklizanje
-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 +92,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?
-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/accounts/doctype/subscription/subscription.js +51,Resume,rezime
-DocType: Salary Detail,Component,sastavni dio
-DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa
-DocType: Healthcare Settings,Patient Name By,Ime pacijenta po
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,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
-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
-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 +102,Uncheck all,Poništite sve
-DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
-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 +231,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
-DocType: Employee Loan,Disbursement Date,datum isplate
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,Primatelji nisu navedeni
-DocType: BOM Update Tool,Update latest price in all BOMs,Ažuriranje najnovije cijene u svim BOM-ovima
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,Medicinski zapis
-DocType: Vehicle,Vehicle,Vozilo
-DocType: Purchase Invoice,In Words,Riječima
-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
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Danas je {0} 'rođendan!
-DocType: Sales Order Item,For Production,Za proizvodnju
-DocType: Payment Request,payment_url,payment_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,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
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Časopis za zatvaranje razdoblja
-DocType: Project Task,View Task,Pregled zadataka
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
-DocType: Material Request,MREQ-,MREQ-
-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 +363,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
-DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
-DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
-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 '"
-DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete
-apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,Pridružiti
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
-DocType: Employee Loan,Repay from Salary,Vrati iz plaće
-DocType: Leave Application,LAP/,KRUG/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
-DocType: Salary Slip,Salary Slip,Plaća proklizavanja
-DocType: Lead,Lost Quotation,Izgubljena Ponuda
-apps/erpnext/erpnext/utilities/user_progress.py +218,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."
-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: 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: 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 &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
-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
-DocType: Land Unit,Parent Land Unit,Roditeljska jedinica
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,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 +217,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: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Prisutnost povišene temperature (temperatura&gt; 38.5 ° C / 101.3 ° F ili trajanje temperature&gt; 38 ° C / 100.4 ° F)
-DocType: Customer,Sales Team Details,Detalji prodnog tima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,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 +246,Invalid {0},Pogrešna {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,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: Production Plan,Material Requested,Traženi materijal
-DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Došlo je do pogreške &quot;{0}&quot;. Argumenti {1}.
-DocType: Bin,Reserved Qty for sub contract,Rezervirani kvota za podugovor
-DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
-apps/erpnext/erpnext/projects/doctype/project/project.js +111,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: Expense Claim Detail,Expense Date,Rashodi Datum
-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
-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 +274," {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: Delivery Stop,Email Sent To,Mail poslan
-DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Jeste li sigurni da želite poništiti registraciju?
-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: C-Form,Series,Serija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
-DocType: Appraisal,Appraisal Template,Procjena Predložak
-DocType: Soil Texture,Ternary Plot,Ternarna ploča
-DocType: Item Group,Item Classification,Klasifikacija predmeta
-DocType: Driver,License Number,Broj dozvole
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,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 +18,General Ledger,Glavna knjiga
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposlenik {0} na odmor na {1}
-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
-,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
-DocType: Salary Detail,Salary Detail,Plaća Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Odaberite {0} Prvi
-DocType: Appointment Type,Physician,Liječnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,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
-DocType: Sales Invoice,Commission,provizija
-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
-DocType: Physician,Charges,Naknade
-DocType: Salary Detail,Default Amount,Zadani iznos
-DocType: Lab Test Template,Descriptive,Opisni
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Skladište nije pronađeno u sustavu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,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 +25,`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 +45,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
-,Project wise Stock Tracking,Projekt mudar Stock Praćenje
-DocType: GST HSN Code,Regional,Regionalni
-apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorija
-DocType: Stock Entry Detail,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
-apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidencija zaposlenih.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Molimo postavite Next Amortizacija Date
-DocType: HR Settings,Payroll Settings,Postavke plaće
-apps/erpnext/erpnext/config/accounts.py +146,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 +24,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
-apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Odaberite brand ...
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna (beta)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Trening događanja / rezultati
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Akumulirana amortizacija na
-DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladište je obavezno
-DocType: Shareholder,Address and Contacts,Adresa i kontakti
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,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 +924,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 +426,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
-DocType: Bank Guarantee,Start Date,Datum početka
-apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodijeliti lišće za razdoblje .
-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 +46,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
-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
-DocType: Sample Collection,Collected By,Prikupljeno od strane
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Rezultat Procjena
-DocType: Hotel Room Package,Hotel Room Package,Soba paket hotela
-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/stock/doctype/item/item.js +60,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 +36,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/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 +34,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute
-DocType: Payment Entry,Receive,Primite
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citati:
-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
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Akcija, ako ukupna mjesečna Proračun Prebačen"
-DocType: Subscription,Submit on creation,Pošalji na stvaranje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,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 +509,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/hr/doctype/training_event/training_event.js +16,Training Feedback,Povratne informacije trening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
-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}
-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 +275,Add / Edit Prices,Dodaj / Uredi cijene
-DocType: Batch,Parent Batch,Roditeljska šarža
-DocType: Cheque Print Template,Cheque Print Template,Ček Predložak Ispis
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara
-DocType: Lab Test Template,Sample Collection,Prikupljanje uzoraka
-,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Moje narudžbe
-DocType: Price List,Price List Name,Naziv cjenika
-DocType: BOM,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 +106,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
-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 +381,{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/config/hr.py +238,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
-DocType: Shipping Rule,Shipping Rule Type,Pravilo vrste isporuke
-apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Idite na sobe
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
-DocType: Email Digest,Pending Quotations,U tijeku Citati
-apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-prodaju Profil
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Sljedeći datum amortizacije ne može biti prije datuma dostupnog za upotrebu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,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/accounts_receivable.html +209,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
-DocType: Hub Settings,Company and Seller Profile,Profil tvrtke i prodavatelja
-,GST Itemised Sales Register,GST označeni prodajni registar
-DocType: Soil Texture,Silt Loam,Silt Loam
-,Serial No Service Contract Expiry,Istek ugovora za serijski broj usluge
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,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: 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}
-apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Vaši dobavljači
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Ispravite
-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 +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,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 +222,"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 == &#39;YES&#39;, 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 +167,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,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 +194,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: Payment Term,Due Date Based On,Datum dospijeća na temelju
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,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 +209,{0} {1} does not exist,{0} {1} ne postoji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,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 +87,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
-DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
-DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum
-DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspješno postavite dobavljača
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Ostavi naplate
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Što učiniti ?
-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
-apps/erpnext/erpnext/stock/doctype/item/item.py +447,'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 +62,Select Status,Odaberite Status
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
-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: Purchase Taxes and Charges,Account Head,Zaglavlje računa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,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 +348,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,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
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
-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 +365,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
-DocType: Buying Settings,Naming Series,Imenovanje serije
-DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
-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
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
-DocType: Timesheet,Production Detail,Proizvodnja Detalj
-DocType: Restaurant,Active Menu,Aktivni izbornik
-DocType: Target Detail,Target Qty,Ciljana Kol
-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 +324,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 +743,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 +930,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/config/projects.py +19,Project activity / task.,Projekt aktivnost / zadatak.
-DocType: Vehicle Log,Refuelling Details,Punjenje Detalji
-apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,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 +55,Get customers from,Kupujte korisnike
-DocType: Production Plan Item,Include Exploded Items,Uključi eksplodirane predmete
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"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: 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 +548,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
-apps/erpnext/erpnext/stock/doctype/item/item.py +513,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
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,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: 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 +231,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}"
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pogledajte laboratorijske testove
-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 +129,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 +571,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Raspon 2
-DocType: SG Creation Tool Course,Max Strength,Max snaga
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje unaprijed postavljenih postavki
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM zamijenjeno
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,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 +106,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 +109,Daily Reminders,Dnevne Podsjetnici
-DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
-,Asset Depreciation Ledger,Imovine Amortizacija knjiga
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,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 +115,Customer Service,Služba za korisnike
-DocType: BOM,Thumbnail,Thumbnail
-DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
-apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata za posao.
-DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju
-DocType: Land Unit,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/config/accounts.py +288,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
-DocType: Maintenance Visit,MV,MV
-DocType: Restaurant,Default Tax Template,Zadani predložak poreza
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Učenici su upisani
-DocType: Fees,Student Details,Pojedinosti studenata
-DocType: Purchase Invoice Item,Stock Qty,Kataloški broj
-DocType: Employee 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 +78,{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: Sales Order,Printing Details,Ispis Detalji
-DocType: Task,Closing Date,Datum zatvaranja
-DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,inženjer
-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 +171,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 +151,Go to Items,Idite na stavke
-DocType: Sales Partner,Partner Type,Tip partnera
-DocType: Purchase Taxes and Charges,Actual,Stvaran
-DocType: Restaurant Menu,Restaurant Manager,Voditelj restorana
-DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
-apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Timesheet za zadatke.
-DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
-DocType: Production Order,Production Order,Proizvodni nalog
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,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: Item Reorder,Re-Order Level,Ponovno bi razini
-apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantogram
-DocType: Crop Cycle,Cycle Type,Vrsta ciklusa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,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 +59,Series Updated,Serija ažurirana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,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
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,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: Production 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
-apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru.
-DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94,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 +104,Stock Items,zalihi
-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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Stvaranje {0}
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Izvorni i ciljni skladišta ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,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: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
-DocType: Consultation,Review Details,Pojedinosti pregleda
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,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: 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
-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}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
-DocType: Restaurant Reservation,Waitlisted,na listi čekanja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +124,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 +93,Administrative Expenses,Administrativni troškovi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,savjetodavni
-DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
-DocType: Journal Entry,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 +240,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: 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 +151,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku
-DocType: Bin,Reserved Qty for Production,Rezervirano Kol za proizvodnju
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
-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 +500,Credit Account,Kreditni račun
-DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,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 +708,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
-DocType: Item,Default Warehouse,Glavno skladište
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
-DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,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 +57,Depreciation Date,Amortizacija Datum
-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: Fee Structure,FS.,FS.
-DocType: Student Attendance Tool,Batch,Serija
-DocType: Donor,Donor Type,Vrsta donatora
-apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ravnoteža
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Odaberite tvrtku
-DocType: Room,Seating Capacity,Sjedenje Kapacitet
-DocType: Issue,ISS-,ISS-
-DocType: Lab Test Groups,Lab Test Groups,Lab test grupe
-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: Journal Entry,Debit Note,Rashodi - napomena
-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
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Valjani datum
-DocType: Student Log,Achievement,dostignuće
-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: Journal Entry,Total Debit,Ukupno zaduženje
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,Odaberite Pacijent
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Prodajna osoba
-DocType: Hotel Room Package,Amenities,Sadržaji
-apps/erpnext/erpnext/config/accounts.py +233,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
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,za
-,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: Healthcare Settings,Consultations in valid days,Konzultacije u važećim danima
-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
-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"
-DocType: Purchase Invoice,Total Advance,Ukupno predujma
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,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
-,BOM Stock Report,BOM Stock Report
-DocType: Stock Reconciliation Item,Quantity Difference,Količina razlika
-DocType: Employee Advance,EA-,EA-
-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 +173,Set as Lost,Postavi kao Lost
-DocType: Timesheet,Total Billable Hours,Ukupno naplatnih sati
-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
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} nema raspored liječnika. Dodajte je u liječnika
-apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Kupci u redu
-DocType: Driver,Issuing Date,Datum izdavanja
-DocType: Student,Nationality,Nacionalnost
-,Items To Be Requested,Potraživani proizvodi
-DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
-DocType: Company,Company Info,Podaci o tvrtki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Odaberite ili dodajte novi kupac
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,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: Assessment Result,Summary,Sažetak
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označite prisustvo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Duguje račun
-DocType: Fiscal Year,Year Start Date,Početni datum u godini
-DocType: Attendance,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 +96,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 +260,{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.
-DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Iznos narudžbe
-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 +101,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Primanja zaposlenih
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
-DocType: Production Order,Manufactured Qty,Proizvedena količina
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Dionice ne postoje kod {0}
-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 +242,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 +31,{0}: {1} does not exists,{0}: {1} Ne radi postoji
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Odaberite Batch Numbers
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,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: Assessment Plan,Schedule,Raspored
-DocType: Account,Parent Account,Nadređeni račun
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Dostupno
-DocType: Quality Inspection Reading,Reading 3,Čitanje 3
-,Hub,Središte
-DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,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 +266,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
-DocType: Hub Settings,Last Sync On,Posljednja sinkronizacija uključena
-DocType: Guardian,Guardian,Čuvar
-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
-apps/erpnext/erpnext/public/js/pos/pos.html +78,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 +48,Monthly Sales Target (,Mjesečni cilj prodaje (
-apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,promijenjen
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"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
-DocType: Asset Repair,Repair Status,Status popravka
-apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Knjigovodstvene temeljnice
-DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
-DocType: POS Profile,Account for Change Amount,Račun za promjene visine
-DocType: Purchase Invoice,input service,ulazna usluga
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,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: 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 +13,Course Code: ,Šifra predmeta:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Unesite trošak računa
-DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"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 +329,Batch Inventory,Hrpa Inventar
-DocType: Employee,Contract End Date,Ugovor Datum završetka
-DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
-DocType: Sales Invoice Item,Discount and Margin,Popusti i margina
-DocType: Lab Test,Prescription,Recept
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Nije dostupno
-DocType: Pricing Rule,Min Qty,Min kol
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Onemogućite predložak
-DocType: GL Entry,Transaction Date,Transakcija Datum
-DocType: Production Plan Item,Planned Qty,Planirani Kol
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,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)
-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.
-DocType: Notification Control,Purchase Receipt Message,Poruka primke
-DocType: BOM,Scrap Items,otpad Predmeti
-DocType: Production Order,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/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Postavite zadani način plaćanja
-DocType: Grant Application,Withdrawn,povučen
-DocType: Hub Settings,Hub Settings,Hub Postavke
-DocType: Project,Gross Margin %,Bruto marža %
-DocType: BOM,With Operations,Uz operacije
-apps/erpnext/erpnext/accounts/party.py +260,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 Detail,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 +141,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 +282,Transfer Asset,Prijenos imovine
-DocType: POS Profile,POS Profile,POS profil
-DocType: Training Event,Event Name,Naziv događaja
-DocType: Physician,Phone (Office),Telefon (ured)
-apps/erpnext/erpnext/hooks.py +151,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 +257,"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 +144,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
-DocType: Asset,Asset Category,Kategorija Imovine
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plaća ne može biti negativna
-DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
-DocType: Item,Item Tax,Porez proizvoda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,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 +630,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 +138,Current Liabilities,Kratkoročne obveze
-apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima
-DocType: Patient,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/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Nema reference
-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 +92,"{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
-DocType: Employee Loan,Loan Type,Vrsta kredita
-DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,kreditna kartica
-DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
-DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
-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: 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 +113,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/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 +475,Make Variant,Napravite varijanta
-apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
-apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna
-DocType: Vehicle,Model,Model
-DocType: Production 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 +81,Root cannot be edited.,Korijen ne može se mijenjati .
-DocType: Item,Units of Measure,Mjerne jedinice
-DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite proizvodnje na odmor
-DocType: Sales Invoice,Customer's Purchase Order Date,Kupca narudžbenice Datum
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Kapital
-DocType: Shopping Cart Settings,Show Public Attachments,Prikaži javne privitke
-DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
-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 +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopuštene stavke
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
-DocType: Student Leave Application,Mark as Present,Označi kao sadašnja
-DocType: Supplier Scorecard,Indicator Color,Boja indikatora
-DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +455,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/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Imenovatelj
-apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance
-DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,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: Driver,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 +368,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 +209,"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 &quot;dodatak&quot; u stock postavkama ili točke."
-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/leave_application/leave_application.py +431, (Half Day),(Pola dana)
-DocType: Payment Term,Credit Days,Kreditne Dani
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,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: Fee Schedule,FRQ.,FRQ.
-DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,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/controllers/accounts_controller.py +620,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 +54,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo
-DocType: Vehicle,Petrol,Benzin
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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}
-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: Employee 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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,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 +177,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.
+b'DocType: Employee',b'Salary Mode',b'Pla\xc4\x87a na\xc4\x8din'
+b'DocType: Patient',b'Divorced',b'Rastavljen'
+b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'Dopusti Stavka biti dodan vi\xc5\xa1e puta u transakciji'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se'
+b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'Izvje\xc5\xa1\xc4\x87a o procjeni'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'Consumer Products'
+b'DocType: Purchase Receipt',b'Subscription Detail',b'Detalji o pretplati'
+b'DocType: Supplier Scorecard',b'Notify Supplier',b'Obavijesti dobavlja\xc4\x8da'
+b'DocType: Item',b'Customer Items',b'Korisni\xc4\x8dki Stavke'
+b'DocType: Project',b'Costing and Billing',b'Obra\xc4\x8dun tro\xc5\xa1kova i naplate'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Ra\xc4\x8dun {0}: nadre\xc4\x91eni ra\xc4\x8dun {1} ne mo\xc5\xbee biti glavna knjiga'
+b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Objavi stavka to hub.erpnext.com'
+b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'E-mail obavijesti'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'procjena'
+b'DocType: Item',b'Default Unit of Measure',b'Zadana mjerna jedinica'
+b'DocType: SMS Center',b'All Sales Partner Contact',b'Kontakti prodajnog partnera'
+b'DocType: Employee',b'Leave Approvers',b'Osobe ovla\xc5\xa1tene za odobrenje odsustva'
+b'DocType: Sales Partner',b'Dealer',b'Trgovac'
+b'DocType: Work Order',b'WO-',b'WO-'
+b'DocType: Consultation',b'Investigations',b'istra\xc5\xbeivanja'
+b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'Kliknite Unesi za dodavanje'
+b'DocType: Employee',b'Rented',b'Iznajmljeno'
+b'DocType: Purchase Order',b'PO-',b'po-'
+b'DocType: Vehicle Service',b'Mileage',b'Kilometra\xc5\xbea'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Da li zaista \xc5\xbeelite odbaciti ovu imovinu?'
+b'DocType: Drug Prescription',b'Update Schedule',b'A\xc5\xbeuriraj raspored'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'Odabir Primarna Dobavlja\xc4\x8d'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Valuta je potrebna za cjenik {0}'
+b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Bit \xc4\x87e izra\xc4\x8dunata u transakciji.'
+b'DocType: Purchase Order',b'Customer Contact',b'Kupac Kontakt'
+b'DocType: Patient Appointment',b'Check availability',b'Provjera dostupnosti'
+b'DocType: Job Applicant',b'Job Applicant',b'Posao podnositelj'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'To se temelji na transakcijama protiv tog dobavlja\xc4\x8da. Pogledajte vremensku crtu ispod za detalje'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'Pravni'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Stvarni tipa porez ne mo\xc5\xbee biti uklju\xc4\x8den u stopu stavka u nizu {0}'
+b'DocType: Bank Guarantee',b'Customer',b'Kupac'
+b'DocType: Purchase Receipt Item',b'Required By',b'Potrebna Do'
+b'DocType: Delivery Note',b'Return Against Delivery Note',b'Povratak Protiv izdatnice'
+b'DocType: Purchase Order',b'% Billed',b'% Napla\xc4\x87eno'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'Te\xc4\x8daj mora biti ista kao {0} {1} ({2})'
+b'DocType: Sales Invoice',b'Customer Name',b'Naziv klijenta'
+b'DocType: Vehicle',b'Natural Gas',b'Prirodni gas'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Bankovni ra\xc4\x8dun ne mo\xc5\xbee biti imenovan kao {0}'
+b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'\xc5\xa0efovi (ili skupine) od kojih ra\xc4\x8dunovodstvenih unosa su i sredstva su odr\xc5\xbeavani.'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Izvanredna za {0} ne mo\xc5\xbee biti manji od nule ( {1} )'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'Nema obra\xc4\x91enih Pla\xc4\x87anja.'
+b'DocType: Manufacturing Settings',b'Default 10 mins',b'Default 10 min'
+b'DocType: Leave Type',b'Leave Type Name',b'Naziv vrste odsustva'
+b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'Prika\xc5\xbei otvorena'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'Potrebno je danas poduzimati tu akciju za gore navedeno ponavljanje'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'Serija je uspje\xc5\xa1no a\xc5\xbeurirana'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'Provjeri'
+b'DocType: Pricing Rule',b'Apply On',b'Nanesite na'
+b'DocType: Item Price',b'Multiple Item prices.',b'Vi\xc5\xa1estruke cijene proizvoda.'
+,b'Purchase Order Items To Be Received',b'Stavke narud\xc5\xbebenice za zaprimanje'
+b'DocType: SMS Center',b'All Supplier Contact',b'Svi kontakti dobavlja\xc4\x8da'
+b'DocType: Support Settings',b'Support Settings',b'Postavke za podr\xc5\xa1ku'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'O\xc4\x8dekivani datum zavr\xc5\xa1etka ne mo\xc5\xbee biti manji od o\xc4\x8dekivanog po\xc4\x8detka Datum'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'Novi dopust Primjena'
+,b'Batch Item Expiry Status',b'Hrpa Stavka isteka Status'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'Bank Nacrt'
+b'DocType: Membership',b'membership validaty section',b'\xc4\x8dlanak za validaciju \xc4\x8dlanstva'
+b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'Na\xc4\x8din pla\xc4\x87anja ra\xc4\x8duna'
+b'DocType: Consultation',b'Consultation',b'Konzultacija'
+b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'Prika\xc5\xbei raspored pla\xc4\x87anja u ispisu'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'Prodaja i povrat'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'Poka\xc5\xbei varijante'
+b'DocType: Academic Term',b'Academic Term',b'Akademski pojam'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'Materijal'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'Izrada web mjesta'
+b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'Koli\xc4\x8dina'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'Ra\xc4\x8duni stol ne mo\xc5\xbee biti prazno.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'Zajmovi (pasiva)'
+b'DocType: Employee Education',b'Year of Passing',b'Godina Prolaze\xc4\x87i'
+b'DocType: Item',b'Country of Origin',b'Zemlja podrijetla'
+b'DocType: Soil Texture',b'Soil Texture Criteria',b'Kriteriji teksture tla'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'Na zalihi'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'Primarni podaci za kontakt'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'Otvorena pitanja'
+b'DocType: Production Plan Item',b'Production Plan Item',b'Proizvodnja plan artikla'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'Korisnik {0} ve\xc4\x87 dodijeljena zaposlenika {1}'
+b'DocType: Lab Test Groups',b'Add new line',b'Dodajte novu liniju'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'Health Care'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'Ka\xc5\xa1njenje u pla\xc4\x87anju (dani)'
+b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'Detalji o predlo\xc5\xa1ku uvjeta pla\xc4\x87anja'
+b'DocType: Hotel Room Reservation',b'Guest Name',b'Ime gosta'
+b'DocType: Lab Prescription',b'Lab Prescription',b'Lab Prescription'
+,b'Delay Days',b'Dani odgode'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'usluga Rashodi'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'Serijski broj: {0} ve\xc4\x87 se odnosi na prodajnu fakturu: {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'Faktura'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'U\xc4\x8dini pri\xc4\x8duve za zadr\xc5\xbeavanje'
+b'DocType: Purchase Invoice Item',b'Item Weight Details',b'Detalji o te\xc5\xbeini stavke'
+b'DocType: Asset Maintenance Log',b'Periodicity',b'Periodi\xc4\x8dnost'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Fiskalna godina {0} je potrebno'
+b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Najmanja udaljenost izme\xc4\x91u redova biljaka za optimalni rast'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'Obrana'
+b'DocType: Salary Component',b'Abbr',b'Kratica'
+b'DocType: Appraisal Goal',b'Score (0-5)',b'Ocjena (0-5)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'Red {0}: {1} {2} ne odgovara {3}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'Red # {0}:'
+b'DocType: Timesheet',b'Total Costing Amount',b'Ukupno Obra\xc4\x8dun tro\xc5\xa1kova Iznos'
+b'DocType: Delivery Note',b'Vehicle No',b'Ne vozila'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'Molim odaberite cjenik'
+b'DocType: Accounts Settings',b'Currency Exchange Settings',b'Postavke mjenja\xc4\x8dke valute'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Red # {0}: dokument Pla\xc4\x87anje je potrebno za dovr\xc5\xa1enje trasaction'
+b'DocType: Work Order Operation',b'Work In Progress',b'Radovi u tijeku'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'Odaberite datum'
+b'DocType: Daily Work Summary Group',b'Holiday List',b'Popis praznika'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup &gt; Numbering Series',b'Postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'Knjigovo\xc4\x91a'
+b'DocType: Hub Settings',b'Selling Price List',b'Cjenik prodaje'
+b'DocType: Patient',b'Tobacco Current Use',b'Duhanska struja'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'Stopa prodaje'
+b'DocType: Cost Center',b'Stock User',b'Stock Korisnik'
+b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(+ Ca Mg) / K'
+b'DocType: Company',b'Phone No',b'Telefonski broj'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'Novi {0}: #{1}'
+b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'Poslana obavijest o po\xc4\x8detnoj e-po\xc5\xa1ti'
+,b'Sales Partners Commission',b'Provizija prodajnih partnera'
+b'DocType: Soil Texture',b'Sandy Clay Loam',b'Pje\xc5\xa1\xc4\x8dana Clay Loam'
+b'DocType: Purchase Invoice',b'Rounding Adjustment',b'Pode\xc5\xa1avanje zaokru\xc5\xbeivanja'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Kratica ne mo\xc5\xbee imati vi\xc5\xa1e od 5 znakova'
+b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Raspored lije\xc4\x8dnika'
+b'DocType: Payment Request',b'Payment Request',b'Zahtjev za pla\xc4\x87anje'
+b'DocType: Asset',b'Value After Depreciation',b'Vrijednost Nakon Amortizacija'
+b'DocType: Student',b'O+',b'O +'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'povezan'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'Datum Gledatelji ne mo\xc5\xbee biti manja od ulaska datuma zaposlenika'
+b'DocType: Grading Scale',b'Grading Scale Name',b'Ljestvici Ime'
+b'DocType: Subscription',b'Repeat on Day',b'Ponovite dan'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'To jekorijen ra\xc4\x8dun i ne mo\xc5\xbee se mijenjati .'
+b'DocType: Sales Invoice',b'Company Address',b'adresa tvrtke'
+b'DocType: BOM',b'Operations',b'Operacije'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'Ne mogu postaviti odobrenje na temelju popusta za {0}'
+b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Pri\xc4\x8dvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom'"
+b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} nije u nijednoj fiskalnoj godini.'
+b'DocType: Packed Item',b'Parent Detail docname',b'Nadre\xc4\x91eni detalj docname'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'Referenca: {0}, \xc5\xa1ifra stavke: {1} i klijent: {2}'"
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'kg'
+b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Otvaranje za posao.'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM nije odre\xc4\x91en za podugovaranje stavku {0} u redak {1}'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} Rezultat poslan'
+b'DocType: Item Attribute',b'Increment',b'Pomak'
+b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'Vremenski raspon'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'Odaberite Warehouse ...'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'Ogla\xc5\xa1avanje'
+b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Ista tvrtka je u\xc5\xa1ao vi\xc5\xa1e od jednom'
+b'DocType: Patient',b'Married',b'O\xc5\xbeenjen'
+b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Nije dopu\xc5\xa1teno {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'Nabavite stavke iz'
+b'DocType: Price List',b'Price Not UOM Dependant',b'Cijena nije ovisna o UOM-u'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Dionica ne mo\xc5\xbee biti obnovljeno protiv isporuke Napomena {0}'
+b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'Proizvod {0}'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'Nema navedenih stavki'
+b'DocType: Asset Repair',b'Error Description',b'Opis pogre\xc5\xa1ke'
+b'DocType: Payment Reconciliation',b'Reconcile',b'pomiriti'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'Trgovina prehrambenom robom'
+b'DocType: Quality Inspection Reading',b'Reading 1',b'\xc4\x8citanje 1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'Mirovinski fondovi'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Sljede\xc4\x87a Amortizacija Datum ne mo\xc5\xbee biti prije Datum kupnje'
+b'DocType: Crop',b'Perennial',b'vi\xc5\xa1egodi\xc5\xa1nji'
+b'DocType: Consultation',b'Consultation Date',b'Datum konzultacije'
+b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'Koristite prilago\xc4\x91eni format nov\xc4\x8danog toka'
+b'DocType: SMS Center',b'All Sales Person',b'Svi prodava\xc4\x8di'
+b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',"b'** Mjese\xc4\x8dna distribucija ** poma\xc5\xbee vam rasporediti prora\xc4\x8dun / Target preko mjeseca, ako imate sezonalnost u Va\xc5\xa1em poslovanju.'"
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'Nije prona\xc4\x91en stavke'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'Struktura pla\xc4\x87a Nedostaje'
+b'DocType: Lead',b'Person Name',b'Osoba ime'
+b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'Prodajni proizvodi'
+b'DocType: Account',b'Credit',b'Kredit'
+b'DocType: POS Profile',b'Write Off Cost Center',b'Otpis tro\xc5\xa1ka'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'npr &quot;Osnovna \xc5\xa1kola&quot; ili &quot;Sveu\xc4\x8dili\xc5\xa1te&quot;'
+b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'dionica izvje\xc5\xa1\xc4\x87a'
+b'DocType: Warehouse',b'Warehouse Detail',b'Detalji o skladi\xc5\xa1tu'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'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.',b'Datum Pojam zavr\xc5\xa1etka ne mo\xc5\xbee biti kasnije od godine datum zavr\xc5\xa1etka \xc5\xa1kolske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i poku\xc5\xa1ajte ponovno.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'""je nepokretna imovina"" se ne mo\xc5\xbee odzna\xc4\x8diti, jer postoji zapis o imovini nad navedenom stavkom'"
+b'DocType: Delivery Trip',b'Departure Time',b'Vrijeme polaska'
+b'DocType: Vehicle Service',b'Brake Oil',b'ulje za ko\xc4\x8dnice'
+b'DocType: Tax Rule',b'Tax Type',b'Porezna Tip'
+,b'Completed Work Orders',b'Dovr\xc5\xa1eni radni nalozi'
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'Iznos oporezivanja'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'Niste ovla\xc5\xa1teni dodavati ili a\xc5\xbeurirati unose prije {0}'
+b'DocType: BOM',b'Item Image (if not slideshow)',b'Slika proizvoda (ako nije slide prikaz)'
+b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Broj sati / 60) * Stvarno trajanje operacije'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za tro\xc5\xa1ak ili unos dnevnika'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'Odaberi BOM'
+b'DocType: SMS Log',b'SMS Log',b'SMS Prijava'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Tro\xc5\xa1kovi isporu\xc4\x8denih stavki'
+b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Upravljajte iznosom unaprijed dane zaposleniku'
+b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'Odmor na {0} nije izme\xc4\x91u Od Datum i do sada'
+b'DocType: Student Log',b'Student Log',b'Studentski Prijava'
+b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'Predlo\xc5\xa1ci stanja dobavlja\xc4\x8da.'
+b'DocType: Lead',b'Interested',b'Zainteresiran'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'Otvaranje'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'Od {0} do {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'Program:'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'Postavljanje poreza nije uspjelo'
+b'DocType: Item',b'Copy From Item Group',b'Primjerak iz to\xc4\x8dke Group'
+b'DocType: Delivery Trip',b'Delivery Notification',b'Obavijest o isporuci'
+b'DocType: Journal Entry',b'Opening Entry',b'Otvaranje - ulaz'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'Ra\xc4\x8dun platiti samo'
+b'DocType: Employee Loan',b'Repay Over Number of Periods',b'Vrati Preko broj razdoblja'
+b'DocType: Stock Entry',b'Additional Costs',b'Dodatni tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Ra\xc4\x8dun s postoje\xc4\x87om transakcijom ne mo\xc5\xbee se pretvoriti u grupu.'
+b'DocType: Lead',b'Product Enquiry',b'Upit'
+b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Validirati seriju za studente u grupi studenata'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'Ne dopusta rekord prona\xc4\x91eno za zaposlenika {0} od {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Unesite tvrtka prva'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'Odaberite tvrtka prvi'
+b'DocType: Employee Education',b'Under Graduate',b'Preddiplomski'
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'Target Na'
+b'DocType: BOM',b'Total Cost',b'Ukupan tro\xc5\xa1ak'
+b'DocType: Soil Analysis',b'Ca/K',b'Ca / K'
+b'DocType: Journal Entry Account',b'Employee Loan',b'zaposlenik kredita'
+b'DocType: Fee Schedule',b'Send Payment Request Email',b'Po\xc5\xa1aljite e-po\xc5\xa1tu za zahtjev za pla\xc4\x87anjem'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'Proizvod {0} ne postoji u sustavu ili je istekao'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'Nekretnine'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'Izjava o ra\xc4\x8dunu'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'Farmaceutske'
+b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'Je nepokretne imovine'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'Dostupno Koli\xc4\x8dina Jedini\xc4\x8dna je {0}, potrebno je {1}'"
+b'DocType: Expense Claim Detail',b'Claim Amount',b'Iznos \xc5\xa1tete'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Radni nalog je bio {0}'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'Dvostruka grupa kupaca nalaze u tablici cutomer grupe'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Dobavlja\xc4\x8d Tip / Supplier'
+b'DocType: Naming Series',b'Prefix',b'Prefiks'
+b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'Lokacija doga\xc4\x91aja'
+b'DocType: Asset Settings',b'Asset Settings',b'Postavke imovine'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'potro\xc5\xa1ni'
+b'DocType: Student',b'B-',b'B-'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'Uspje\xc5\xa1no neregistrirano.'
+b'DocType: Assessment Result',b'Grade',b'Razred'
+b'DocType: Restaurant Table',b'No of Seats',b'Nema sjedala'
+b'DocType: Subscription',"b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>'","b'Da biste dodali dinami\xc4\x8dki predmet, upotrijebite oznake jinja poput <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
+b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'Isporu\xc4\x8dio dobavlja\xc4\x8d'
+b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'Zadatak odr\xc5\xbeavanja imovine'
+b'DocType: SMS Center',b'All Contact',b'Svi kontakti'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'Godi\xc5\xa1nja pla\xc4\x87a'
+b'DocType: Daily Work Summary',b'Daily Work Summary',b'Dnevni rad Sa\xc5\xbeetak'
+b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Zatvaranje Fiskalna godina'
+b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} je zamrznuta'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'Odaberite postoje\xc4\x87e tvrtke za izradu grafikona o ra\xc4\x8dunima'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'Stock Tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Odaberite Target Warehouse'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'Unesite igraca Kontakt email'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
+b'DocType: Journal Entry',b'Contra Entry',b'Contra Stupanje'
+b'DocType: Journal Entry Account',b'Credit in Company Currency',b'Kredit u trgova\xc4\x8dkim dru\xc5\xa1tvima valuti'
+b'DocType: Lab Test UOM',b'Lab Test UOM',b'Lab test UOM'
+b'DocType: Delivery Note',b'Installation Status',b'Status instalacije'
+b'DocType: BOM',b'Quality Inspection Template',b'Predlo\xc5\xbeak inspekcije kvalitete'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'\xc5\xbdelite li a\xc5\xbeurirati dolazak? <br> Prisutni: {0} \\ <br> Odsutni: {1}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Koli\xc4\x8dina prihva\xc4\x87eno + odbijeno mora biti jednaka zaprimljenoj koli\xc4\x8dini proizvoda {0}'
+b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
+b'DocType: Item',b'Supply Raw Materials for Purchase',b'Nabava sirovine za kupnju'
+b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'gnojivo'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'potreban je najmanje jedan na\xc4\x8din pla\xc4\x87anja za POS ra\xc4\x8duna.'
+b'DocType: Products Settings',b'Show Products as a List',b'Prika\xc5\xbei proizvode kao popis'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'Proizvod {0} nije aktivan ili nije do\xc5\xa1ao do kraja roka valjanosti'
+b'DocType: Student Admission Program',b'Minimum Age',b'Minimalna dob'
+b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'Primjer: Osnovni Matematika'
+b'DocType: Customer',b'Primary Address',b'Primarna adresa'
+b'DocType: Production Plan',b'Material Request Detail',b'Detalji o zahtjevu za materijal'
+b'DocType: Selling Settings',b'Default Quotation Validity Days',b'Zadani rokovi valjanosti ponude'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'To uklju\xc4\x8duje porez u redu {0} u stopu to\xc4\x8dke , porezi u redovima {1} tako\xc4\x91er moraju biti uklju\xc4\x8deni'"
+b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'Postavke za HR modula'
+b'DocType: SMS Center',b'SMS Center',b'SMS centar'
+b'DocType: Sales Invoice',b'Change Amount',b'Promjena Iznos'
+b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'Postavite vrijednost fakture za B2C. B2CL i B2CS izra\xc4\x8dunate na temelju ove vrijednosti fakture.'
+b'DocType: BOM Update Tool',b'New BOM',b'Novi BOM'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'Prika\xc5\xbei samo POS'
+b'DocType: Driver',b'Driving License Categories',b'Kategorije voznih dozvola'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'Unesite datum isporuke'
+b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'Provjerite Amortizacija unos'
+b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
+b'DocType: Lead',b'Request Type',b'Zahtjev Tip'
+b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'Provjerite zaposlenik'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'Radiodifuzija'
+b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'Na\xc4\x8din postavljanja POS (Online / Offline)'
+b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Onemogu\xc4\x87uje izradu vremenskih zapisnika o radnim nalozima. Operacije ne\xc4\x87e biti pra\xc4\x87ene radnim nalogom'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'izvr\xc5\xa1enje'
+b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'Pojedinosti o operacijama koje se provode.'
+b'DocType: Asset Maintenance Log',b'Maintenance Status',b'Status odr\xc5\xbeavanja'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'Pojedinosti o \xc4\x8dlanstvu'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: potreban Dobavlja\xc4\x8d u odnosu na plativi ra\xc4\x8dun{2}'
+b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'Stavke i cijene'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'Ukupno vrijeme: {0}'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}'
+b'DocType: Drug Prescription',b'Interval',b'Interval'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'Prednost'
+b'DocType: Grant Application',b'Individual',b'Pojedinac'
+b'DocType: Academic Term',b'Academics User',b'Akademski korisnik'
+b'DocType: Cheque Print Template',b'Amount In Figure',b'Iznos u slici'
+b'DocType: Employee Loan Application',b'Loan Info',b'Informacije o zajmu'
+b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'Plan odr\xc5\xbeavanja posjeta.'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'Razdoblje ocjena dobavlja\xc4\x8da'
+b'DocType: Share Transfer',b'Share Transfer',b'Dijeljenje prijenosa'
+b'DocType: POS Profile',b'Customer Groups',b'kupaca Grupe'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'Financijska izvje\xc5\xa1\xc4\x87a'
+b'DocType: Guardian',b'Students',b'Studenti'
+b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Pravila za primjenu cijena i popusta.'
+b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'Svakodnevna grupa za rad'
+b'DocType: Physician Schedule',b'Time Slots',b'Vrijeme utora'
+b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Cjenik mora biti primjenjiv za kupnju ili prodaju'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Datum Instalacija ne mo\xc5\xbee biti prije datuma isporuke za to\xc4\x8dke {0}'
+b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Popust na cjenik (%)'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'Predlo\xc5\xbeak stavke'
+b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'Biokemija'
+b'DocType: Job Offer',b'Select Terms and Conditions',b'Odaberite Uvjeti'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'Iz vrijednost'
+b'DocType: Production Plan',b'Sales Orders',b'Narud\xc5\xbebe kupca'
+b'DocType: Purchase Taxes and Charges',b'Valuation',b'Procjena'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Postavi kao zadano'
+b'DocType: Production Plan',b'PLN-',b'PLN-'
+,b'Purchase Order Trends',b'Trendovi narud\xc5\xbebenica kupnje'
+b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Idite na Kupce'
+b'DocType: Hotel Room Reservation',b'Late Checkin',b'Kasni \xc4\x8dek'
+b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'Zahtjev za ponudu se mo\xc5\xbee pristupiti klikom na sljede\xc4\x87i link'
+b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'Dodjela li\xc5\xa1\xc4\x87e za godinu dana.'
+b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'Te\xc4\x8daj SG alat za izradu'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'nedovoljna Stock'
+b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Onemogu\xc4\x87i planiranje kapaciteta i vremena za pra\xc4\x87enje'
+b'DocType: Email Digest',b'New Sales Orders',b'Nove narud\xc5\xbebenice'
+b'DocType: Bank Guarantee',b'Bank Account',b'\xc5\xbdiro ra\xc4\x8dun'
+b'DocType: Leave Type',b'Allow Negative Balance',b'Dopustite negativan saldo'
+b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'Ne mo\xc5\xbeete izbrisati vrstu projekta &#39;Vanjski&#39;'
+b'DocType: Employee',b'Create User',b'Izradi korisnika'
+b'DocType: Selling Settings',b'Default Territory',b'Zadani teritorij'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'Televizija'
+b'DocType: Work Order Operation',"b""Updated via 'Time Log'""","b""A\xc5\xbeurirano putem 'Time Log'"""
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'Advance iznos ne mo\xc5\xbee biti ve\xc4\x87i od {0} {1}'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
+b'DocType: Naming Series',b'Series List for this Transaction',b'Serija Popis za ovu transakciju'
+b'DocType: Company',b'Enable Perpetual Inventory',b'Omogu\xc4\x87i trajnu zalihu'
+b'DocType: Company',b'Default Payroll Payable Account',b'Zadana pla\xc4\x87e Pla\xc4\x87a ra\xc4\x8dun'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'Update Email Grupa'
+b'DocType: Sales Invoice',b'Is Opening Entry',b'je po\xc4\x8detni unos'
+b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Ako se ne ozna\xc4\x8de, stavka ne\xc4\x87e biti prikazana u prodajnoj dostavnici, ali se mo\xc5\xbee upotrebljavati u grupnom testiranju.'"
+b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'Spomenuti ako nestandardni potra\xc5\xbeivanja ra\xc4\x8duna primjenjivo'
+b'DocType: Course Schedule',b'Instructor Name',b'Instruktor Ime'
+b'DocType: Supplier Scorecard',b'Criteria Setup',b'Postavljanje kriterija'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Jer je potrebno Warehouse prije Podnijeti'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'Primila je u'
+b'DocType: Sales Partner',b'Reseller',b'Prodava\xc4\x8d'
+b'DocType: Codification Table',b'Medical Code',b'Medicinski kodeks'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'Unesite tvrtke'
+b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'Protiv prodaje dostavnice to\xc4\x8dke'
+b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'Povezani Doctype'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'Neto nov\xc4\x8dani tijek iz financijskih'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage puna, nije \xc5\xa1tedjelo'"
+b'DocType: Lead',b'Address & Contact',b'Adresa i kontakt'
+b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'Dodaj neiskori\xc5\xa1tenih li\xc5\xa1\xc4\x87e iz prethodnih dodjela'
+b'DocType: Sales Partner',b'Partner website',b'website partnera'
+b'DocType: Restaurant Order Entry',b'Add Item',b'Dodaj stavku'
+b'DocType: Lab Test',b'Custom Result',b'Prilago\xc4\x91eni rezultat'
+b'DocType: Delivery Stop',b'Contact Name',b'Kontakt ime'
+b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'Kriteriji za procjenu predmeta'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'ID poreza:'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'Studentska iskaznica:'
+b'DocType: POS Customer Group',b'POS Customer Group',b'POS Korisni\xc4\x8dka Grupa'
+b'DocType: Land Unit',b'Land Unit describing various land assets',b'Zemlji\xc5\xa1na jedinica koja opisuje razli\xc4\x8dite zemlji\xc5\xa1ne vrijednosti'
+b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'Prored za iznos u rije\xc4\x8dima'
+b'DocType: Vehicle',b'Additional Details',b'dodatni detalji'
+b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'Nema opisa'
+b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'Zahtjev za kupnju.'
+b'DocType: Lab Test',b'Submitted Date',b'Poslani datum'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'To se temelji na vremenske tablice stvorene na ovom projektu'
+,b'Open Work Orders',b'Otvorite radne narud\xc5\xbebe'
+b'DocType: Payment Term',b'Credit Months',b'Mjeseci kredita'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Neto pla\xc4\x87a ne mo\xc5\xbee biti manja od 0'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'Da bismo zaustavili slanje ponavljaju\xc4\x87ih obavijesti o pogre\xc5\xa1kama iz sustava, u pretplati smo ozna\xc4\x8dili polje Onemogu\xc4\x87eno'"
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Olak\xc5\xa1avanja Datum mora biti ve\xc4\x87i od dana ulaska u'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Ostavlja godi\xc5\xa1nje'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""","b'Red {0}: Provjerite \'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz.'"
+b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Skladi\xc5\xa1te {0} ne pripada tvrtki {1}'
+b'DocType: Email Digest',b'Profit & Loss',b'Gubitak profita'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'Litre'
+b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'Ukupno tro\xc5\xa1ka Iznos (preko vremenska tablica)'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Postavite u\xc4\x8denike u Studentske grupe'
+b'DocType: Item Website Specification',b'Item Website Specification',b'Specifikacija web stranice proizvoda'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'Neodobreno odsustvo'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Proizvod {0} je dosegao svoj rok trajanja na {1}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'Bankovni tekstova'
+b'DocType: Crop',b'Annual',b'godi\xc5\xa1nji'
+b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'Stock pomirenje to\xc4\x8dka'
+b'DocType: Stock Entry',b'Sales Invoice No',b'Prodajni ra\xc4\x8dun br'
+b'DocType: Material Request Item',b'Min Order Qty',b'Min naru\xc4\x8dena kol'
+b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Te\xc4\x8daj Student Grupa alat za izradu'
+b'DocType: Lead',b'Do Not Contact',b'Ne kontaktirati'
+b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'Ljudi koji u\xc4\x8de u svojoj organizaciji'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'Software Developer'
+b'DocType: Item',b'Minimum Order Qty',b'Minimalna koli\xc4\x8dina narud\xc5\xbebe'
+b'DocType: Pricing Rule',b'Supplier Type',b'Dobavlja\xc4\x8d Tip'
+b'DocType: Course Scheduling Tool',b'Course Start Date',b'Naravno Datum po\xc4\x8detka'
+,b'Student Batch-Wise Attendance',b'Student \xc5\xa1ar\xc5\xbee posje\xc4\x87enost'
+b'DocType: POS Profile',b'Allow user to edit Rate',b'Dopustite korisniku da ure\xc4\x91ivanje Rate'
+b'DocType: Item',b'Publish in Hub',b'Objavi na Hub'
+b'DocType: Student Admission',b'Student Admission',b'Studentski Ulaz'
+,b'Terretory',b'Terretory'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'Proizvod {0} je otkazan'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'Zahtjev za robom'
+b'DocType: Bank Reconciliation',b'Update Clearance Date',b'A\xc5\xbeurirajte provjeri datum'
+,b'GSTR-2',b'GSTR 2'
+b'DocType: Item',b'Purchase Details',b'Detalji nabave'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Stavka {0} nije prona\xc4\x91ena u &quot;sirovina nabavlja se &#39;stol narud\xc5\xbebenice {1}'
+b'DocType: Salary Slip',b'Total Principal Amount',b'Ukupni iznos glavnice'
+b'DocType: Student Guardian',b'Relation',b'Odnos'
+b'DocType: Student Guardian',b'Mother',b'Majka'
+b'DocType: Restaurant Reservation',b'Reservation End Time',b'Vrijeme zavr\xc5\xa1etka rezervacije'
+b'DocType: Crop',b'Biennial',b'dvogodi\xc5\xa1njica'
+b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'Potvr\xc4\x91ene narud\xc5\xbebe kupaca.'
+b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'Odbijen Koli\xc4\x8dina'
+b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'Izra\xc4\x91en je zahtjev za pla\xc4\x87anje {0}'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'Otvori narud\xc5\xbebe'
+b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'Niska osjetljivost'
+b'DocType: Notification Control',b'Notification Control',b'Obavijest kontrole'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'Potvrdite nakon zavr\xc5\xa1etka obuke'
+b'DocType: Lead',b'Suggestions',b'Prijedlozi'
+b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'Postavite prora\xc4\x8dun za grupu proizvoda na ovom podru\xc4\x8dju. Tako\xc4\x91er mo\xc5\xbeete uklju\xc4\x8diti sezonalnost postavljanjem distribucije.'
+b'DocType: Payment Term',b'Payment Term Name',b'Naziv pla\xc4\x87anja'
+b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Izradite dokumente za prikupljanje uzoraka'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Pla\xc4\x87anje protiv {0} {1} ne mo\xc5\xbee biti ve\xc4\x87a od preostali iznos {2}'
+b'DocType: Shareholder',b'Address HTML',b'Adressa u HTML-u'
+b'DocType: Lead',b'Mobile No.',b'Mobitel br.'
+b'DocType: Maintenance Schedule',b'Generate Schedule',b'Generiranje Raspored'
+b'DocType: Purchase Invoice Item',b'Expense Head',b'Rashodi voditelj'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'Odaberite Naknada za prvi'
+b'DocType: Crop',"b'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.. '","b'Ovdje mo\xc5\xbeete 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.'"
+b'DocType: Student Group Student',b'Student Group Student',b'Studentski Group Studentski'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'Najnovije'
+b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 Godi\xc5\xa1nje'
+b'DocType: Education Settings',b'Education Settings',b'Postavke za obrazovanje'
+b'DocType: Vehicle Service',b'Inspection',b'inspekcija'
+b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'Max Grade'
+b'DocType: Email Digest',b'New Quotations',b'Nove ponude'
+b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'E-mail pla\xc4\x87e slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika'
+b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'Prvi dopust Odobritelj na popisu \xc4\x87e se postaviti kao zadani Odobritelj dopust'
+b'DocType: Tax Rule',b'Shipping County',b'dostava \xc5\xbeupanija'
+b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'Nau\xc4\x8diti'
+b'DocType: Asset',b'Next Depreciation Date',b'Sljede\xc4\x87i datum Amortizacija'
+b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Aktivnost Cijena po zaposlenom'
+b'DocType: Accounts Settings',b'Settings for Accounts',b'Postavke za ra\xc4\x8dune'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Dobavlja\xc4\x8d Ra\xc4\x8dun br postoji u fakturi {0}'
+b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Uredi raspodjelu prodava\xc4\x8da.'
+b'DocType: Job Applicant',b'Cover Letter',b'Pismo'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Izvanredna \xc4\x8cekovi i depoziti za brisanje'
+b'DocType: Item',b'Synced With Hub',b'Sinkronizirati s Hub'
+b'DocType: Driver',b'Fleet Manager',b'Fleet Manager'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Red # {0}: {1} ne mo\xc5\xbee biti negativna za predmet {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'Pogre\xc5\xa1na Lozinka'
+b'DocType: Item',b'Variant Of',b'Varijanta'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""","b""Zavr\xc5\xa1en Qty ne mo\xc5\xbee biti ve\xc4\x87i od 'Kol proizvoditi'"""
+b'DocType: Period Closing Voucher',b'Closing Account Head',b'Zatvaranje ra\xc4\x8duna \xc5\xa1efa'
+b'DocType: Employee',b'External Work History',b'Vanjski Povijest Posao'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'Kru\xc5\xbeni Referentna Gre\xc5\xa1ka'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'Kartica studentskog izvje\xc5\xa1\xc4\x87a'
+b'DocType: Appointment Type',b'Is Inpatient',b'Je li bolestan'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'Ime Guardian1'
+b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'Rije\xc4\x8dima (izvoz) \xc4\x87e biti vidljivo nakon \xc5\xa1to spremite otpremnicu.'
+b'DocType: Cheque Print Template',b'Distance from left edge',b'Udaljenost od lijevog ruba'
+b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} jedinica [{1}] (# Form / Artikl / {1}) na\xc4\x87i u [{2}] (# Form / Skladi\xc5\xa1te / {2})'
+b'DocType: Lead',b'Industry',b'Industrija'
+b'DocType: Employee',b'Job Profile',b'Profil posla'
+b'DocType: BOM Item',b'Rate & Amount',b'Ocijenite i iznosite'
+b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'To se temelji na transakcijama protiv ove tvrtke. Pojedinosti potra\xc5\xbeite u nastavku'
+b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom'
+b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'otporan'
+b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'Molimo postavite Hotel Room Rate na {}'
+b'DocType: Journal Entry',b'Multi Currency',b'Vi\xc5\xa1e valuta'
+b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'Tip fakture'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'Otpremnica'
+b'DocType: Consultation',b'Encounter Impression',b'Susret susreta'
+b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Postavljanje Porezi'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Tro\xc5\xa1kovi prodane imovinom'
+b'DocType: Volunteer',b'Morning',b'Jutro'
+b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',b'Ulazak Pla\xc4\x87anje je izmijenjen nakon \xc5\xa1to ga je izvukao. Ponovno izvucite ga.'
+b'DocType: Program Enrollment Tool',b'New Student Batch',b'Nova studentska serija'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} dva puta u\xc5\xa1ao u to\xc4\x8dki poreza'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Sa\xc5\xbeetak za ovaj tjedan i tijeku aktivnosti'
+b'DocType: Student Applicant',b'Admitted',b'priznao'
+b'DocType: Workstation',b'Rent Cost',b'Rent cost'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'Iznos nakon amortizacije'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'Nadolaze\xc4\x87i Kalendar doga\xc4\x91anja'
+b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'Varijante Zna\xc4\x8dajke'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'Molimo odaberite mjesec i godinu'
+b'DocType: Employee',b'Company Email',b'tvrtka E-mail'
+b'DocType: GL Entry',b'Debit Amount in Account Currency',b'Debitna Iznos u valuti ra\xc4\x8duna'
+b'DocType: Supplier Scorecard',b'Scoring Standings',b'Ocjenjivanje poretka'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Vrijednost narud\xc5\xbebe'
+b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'Banka / Novac transakcije protiv stranke ili za internog transfera'
+b'DocType: Shipping Rule',b'Valid for Countries',b'Vrijedi za zemlje'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""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""","b'Ova to\xc4\x8dka je predlo\xc5\xbeak i ne mo\xc5\xbee se koristiti u prometu. Atributi artikl \xc4\x87e biti kopirana u varijanti osim \'Ne Copy ""je postavljena'"
+b'DocType: Grant Application',b'Grant Application',b'Grant Application'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Ukupno Naru\xc4\x8dite Smatra'
+b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .'"
+b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute'
+b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'Naravno alat za raspore\xc4\x91ivanje'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',"b'Red # {0}: Kupnja Ra\xc4\x8dun, ne mo\xc5\xbee se protiv postoje\xc4\x87eg sredstva {1}'"
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Hitno] Pogre\xc5\xa1ka pri stvaranju ponavljaju\xc4\x87eg% s za% s'
+b'DocType: Land Unit',b'LInked Analysis',b'LInked analiza'
+b'DocType: Item Tax',b'Tax Rate',b'Porezna stopa'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Razdoblje primjene ne mo\xc5\xbee se nalaziti na dva zapisa o dodjeli'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} ve\xc4\x87 dodijeljeno za zaposlenika {1} za vrijeme {2} {3}'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Nabavni ra\xc4\x8dun {0} je ve\xc4\x87 podnesen'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Red # {0}: Batch Ne mora biti ista kao {1} {2}'
+b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Stavka plana materijala'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Pretvori u ne-Group'
+b'DocType: Project Update',b'Good/Steady',b'Dobar / Steady'
+b'DocType: C-Form Invoice Detail',b'Invoice Date',b'Datum ra\xc4\x8duna'
+b'DocType: GL Entry',b'Debit Amount',b'Duguje iznos'
+b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Tu mo\xc5\xbee biti samo 1 ra\xc4\x8dun po dru\xc5\xa1tvo u {0} {1}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'Pogledajte prilog'
+b'DocType: Purchase Order',b'% Received',b'% Zaprimljeno'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'Stvaranje grupe u\xc4\x8denika'
+b'DocType: Volunteer',b'Weekends',b'Vikendi'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'Iznos uplate kredita'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) ne mo\xc5\xbee biti ve\xc4\x87i od planirane kvantitativnosti ({2}) u Radnoj nalogu {3}'
+b'DocType: Setup Progress Action',b'Action Document',b'Akcijski dokument'
+b'DocType: Chapter Member',b'Website URL',b'Website URL'
+,b'Finished Goods',b'Gotovi proizvodi'
+b'DocType: Delivery Note',b'Instructions',b'Instrukcije'
+b'DocType: Quality Inspection',b'Inspected By',b'Pregledati'
+b'DocType: Asset Maintenance Log',b'Maintenance Type',b'Tip odr\xc5\xbeavanja'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} nije upisana u te\xc4\x8daj {2}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'Ime studenta:'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Serijski Ne {0} ne pripada isporuke Napomena {1}'
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""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.""","b'\xc4\x8cini se da postoji problem s konfiguracijom GoCardless poslu\xc5\xbeitelja. Ne brinite, u slu\xc4\x8daju neuspjeha, iznos \xc4\x87e biti vra\xc4\x87en na va\xc5\xa1 ra\xc4\x8dun.'"
+b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext Demo'
+b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'Dodaj artikle'
+b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'Parametar provjere kvalitete proizvoda'
+b'DocType: Depreciation Schedule',b'Schedule Date',b'Raspored Datum'
+b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Zarada, odbitaka i drugi pla\xc4\x87a komponente'"
+b'DocType: Packed Item',b'Packed Item',b'Pakirani proizvod'
+b'DocType: Job Offer Term',b'Job Offer Term',b'Pojam ponude za posao'
+b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Zadane postavke za transakciju kupnje.'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Aktivnost Tro\xc5\xa1ak postoji zaposlenom {0} protiv tip aktivnosti - {1}'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Obavezno polje - Get Students From'
+b'DocType: Program Enrollment',b'Enrolled courses',b'Upisani te\xc4\x8dajevi'
+b'DocType: Currency Exchange',b'Currency Exchange',b'Mjenja\xc4\x8dnica'
+b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'Naziv proizvoda'
+b'DocType: Authorization Rule',b'Approving User  (above authorized value)',b'Odobravanje korisnik (iznad ovla\xc5\xa1tenog vrijednosti)'
+b'DocType: Email Digest',b'Credit Balance',b'Kreditna bilanca'
+b'DocType: Employee',b'Widowed',b'Udovi\xc4\x8dki'
+b'DocType: Request for Quotation',b'Request for Quotation',b'Zahtjev za ponudu'
+b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'Potrebno odobrenje laboratorijskog ispitivanja'
+b'DocType: Salary Slip Timesheet',b'Working Hours',b'Radnih sati'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'Ukupno izvanredno'
+b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Promjena polaznu / teku\xc4\x87i redni broj postoje\xc4\x87e serije.'
+b'DocType: Dosage Strength',b'Strength',b'snaga'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Stvaranje novog kupca'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'Ako vi\xc5\xa1e Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ru\xc4\x8dno rije\xc5\xa1iti sukob.'"
+b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'Izrada narud\xc5\xbebenice'
+,b'Purchase Register',b'Popis nabave'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'Pacijent nije prona\xc4\x91en'
+b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
+b'DocType: Landed Cost Item',b'Applicable Charges',b'Tro\xc5\xa1kove u'
+b'DocType: Workstation',b'Consumable Cost',b'potro\xc5\xa1ni cost'
+b'DocType: Purchase Receipt',b'Vehicle Date',b'Datum vozila'
+b'DocType: Student Log',b'Medical',b'Lije\xc4\x8dni\xc4\x8dki'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'Razlog gubitka'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'A\xc5\xbeuriranje broja ra\xc4\x8duna'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Olovo Vlasnik ne mo\xc5\xbee biti ista kao i olova'
+b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'Dodijeljeni iznos ne mo\xc5\xbee ve\xc4\x87i od nekorigirani iznosa'
+b'DocType: Announcement',b'Receiver',b'Prijamnik'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Radna stanica je zatvorena na sljede\xc4\x87e datume po Holiday Popis: {0}'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'Mogu\xc4\x87nosti'
+b'DocType: Lab Test Template',b'Single',b'Singl'
+b'DocType: Salary Slip',b'Total Loan Repayment',b'Ukupno otplate kredita'
+b'DocType: Account',b'Cost of Goods Sold',b'Tro\xc5\xa1kovi prodane robe'
+b'DocType: Subscription',b'Yearly',b'Godi\xc5\xa1nji'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'Unesite tro\xc5\xa1ka'
+b'DocType: Drug Prescription',b'Dosage',b'Doziranje'
+b'DocType: Journal Entry Account',b'Sales Order',b'Narud\xc5\xbeba kupca'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'Prosje\xc4\x8dna prodajna cijena'
+b'DocType: Assessment Plan',b'Examiner Name',b'Naziv ispitiva\xc4\x8d'
+b'DocType: Lab Test Template',b'No Result',b'Nema rezultata'
+b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'Koli\xc4\x8dina i stopa'
+b'DocType: Delivery Note',b'% Installed',b'% Instalirano'
+b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'U\xc4\x8dionice / laboratoriji i sl, gdje predavanja mo\xc5\xbee biti na rasporedu.'"
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Unesite ime tvrtke prvi'
+b'DocType: Purchase Invoice',b'Supplier Name',b'Dobavlja\xc4\x8d Ime'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'Pro\xc4\x8ditajte ERPNext priru\xc4\x8dnik'
+b'DocType: Purchase Invoice',b'01-Sales Return',b'01-Povratak prodaje'
+b'DocType: Account',b'Is Group',b'Je grupe'
+b'DocType: Email Digest',b'Pending Purchase Orders',b'U tijeku narud\xc5\xbebenice'
+b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'Automatski Postavljanje Serijski broj na temelju FIFO'
+b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'Provjerite Dobavlja\xc4\x8d Ra\xc4\x8dun broj Jedinstvenost'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'Primarni podaci o adresi'
+b'DocType: Vehicle Service',b'Oil Change',b'Promjena ulja'
+b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Zapisnik o odr\xc5\xbeavanju imovine'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b""'Za Predmet br' ne mo\xc5\xbee biti manje od 'Od Predmeta br'"""
+b'DocType: Chapter',b'Non Profit',b'Neprofitno'
+b'DocType: Production Plan',b'Not Started',b'Ne pokrenuto'
+b'DocType: Lead',b'Channel Partner',b'Channel Partner'
+b'DocType: Account',b'Old Parent',b'Stari Roditelj'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Obavezno polje - akademska godina'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} nije povezan s {2} {3}'
+b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'Postavite zadani dugovni ra\xc4\x8dun za tvrtku {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Transakcija nije dopu\xc5\xa1tena protiv zaustavljene radne narud\xc5\xbebe {0}'
+b'DocType: Setup Progress Action',b'Min Doc Count',b'Min doktor grofa'
+b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'Globalne postavke za sve proizvodne procese.'
+b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'Ra\xc4\x8duni Frozen Upto'
+b'DocType: SMS Log',b'Sent On',b'Poslan Na'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Osobina {0} izabrani vi\xc5\xa1e puta u Svojstva tablice'
+b'DocType: HR Settings',b'Employee record is created using selected field. ',b'Zaposlenika rekord je stvorio pomo\xc4\x87u odabranog polja.'
+b'DocType: Sales Order',b'Not Applicable',b'Nije primjenjivo'
+b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'Majstor za odmor .'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'Stavka fakture otvaranja fakture'
+b'DocType: Request for Quotation Item',b'Required Date',b'Potrebna Datum'
+b'DocType: Delivery Note',b'Billing Address',b'Adresa za naplatu'
+b'DocType: BOM',b'Costing',b'Ko\xc5\xa1tanje'
+b'DocType: Tax Rule',b'Billing County',b'\xc5\xbeupanija naplate'
+b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'Ako je ozna\xc4\x8deno, iznos poreza \xc4\x87e se smatrati ve\xc4\x87 uklju\xc4\x8dena u Print Rate / Ispis Iznos'"
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
+b'DocType: Request for Quotation',b'Message for Supplier',b'Poruka za dobavlja\xc4\x8da'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'Radni nalog'
+b'DocType: Driver',b'DRIVER-.#####',b'VOZA\xc4\x8c-.#####'
+b'DocType: Sales Invoice',b'Total Qty',b'Ukupna koli\xc4\x8dina'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'ID e-po\xc5\xa1te Guardian2'
+b'DocType: Item',b'Show in Website (Variant)',b'Prika\xc5\xbei u Web (Variant)'
+b'DocType: Employee',b'Health Concerns',b'Zdravlje Zabrinutost'
+b'DocType: Payroll Entry',b'Select Payroll Period',b'Odaberite Platne razdoblje'
+b'DocType: Purchase Invoice',b'Unpaid',b'Nepla\xc4\x87en'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'Rezervirano za prodaju'
+b'DocType: Packing Slip',b'From Package No.',b'Iz paketa broj'
+b'DocType: Item Attribute',b'To Range',b'U rasponu'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'Vrijednosni papiri i depoziti'
+b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""",b'Nije mogu\xc4\x87e promijeniti na\xc4\x8din vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja'
+b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Prisustvovali su roditelji'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Ukupno li\xc5\xa1\xc4\x87e izdvojena obvezna'
+b'DocType: Patient',b'AB Positive',b'AB Pozitivan'
+b'DocType: Job Opening',b'Description of a Job Opening',b'Opis je otvaranju novih radnih mjesta'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'\xc4\x8cekanju aktivnosti za danas'
+b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'Rekord gledanosti'
+b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'Pla\xc4\x87a Komponenta za timesheet temelju pla\xc4\x87e.'
+b'DocType: Sales Order Item',b'Used for Production Plan',b'Koristi se za plan proizvodnje'
+b'DocType: Employee Loan',b'Total Payment',b'ukupno pla\xc4\x87anja'
+b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Vrijeme izme\xc4\x91u operacije (u minutama)'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',b'{0} {1} je otkazana pa se radnja ne mo\xc5\xbee dovr\xc5\xa1iti'
+b'DocType: Customer',b'Buyer of Goods and Services.',b'Kupac robe i usluga.'
+b'DocType: Journal Entry',b'Accounts Payable',b'Naplativi ra\xc4\x8duni'
+b'DocType: Patient',b'Allergies',b'Alergije'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'Odabrane Sastavnice nisu za istu stavku'
+b'DocType: Supplier Scorecard Standing',b'Notify Other',b'Obavijesti ostalo'
+b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'Krvni tlak (sistoli\xc4\x8dki)'
+b'DocType: Pricing Rule',b'Valid Upto',b'Vrijedi Upto'
+b'DocType: Training Event',b'Workshop',b'Radionica'
+b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Upozorite narud\xc5\xbebenice'
+b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizi\xc4\x8dke osobe.'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Dosta Dijelovi za izgradnju'
+b'DocType: POS Profile User',b'POS Profile User',b'Korisnik POS profila'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'Izravni dohodak'
+b'DocType: Patient Appointment',b'Date TIme',b'Datum vrijeme'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Ne mo\xc5\xbeete filtrirati na temelju ra\xc4\x8duna, ako je grupirano po ra\xc4\x8dunu'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'Administrativni slu\xc5\xbebenik'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'Postavljanje tvrtke i poreza'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'Odaberite Te\xc4\x8daj'
+b'DocType: Codification Table',b'Codification Table',b'Tablica kodifikacije'
+b'DocType: Timesheet Detail',b'Hrs',b'hrs'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',b'Odaberite tvrtke'
+b'DocType: Stock Entry Detail',b'Difference Account',b'Ra\xc4\x8dun razlike'
+b'DocType: Purchase Invoice',b'Supplier GSTIN',b'Dobavlja\xc4\x8d GSTIN'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'Ne mo\xc5\xbee zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',b'Unesite skladi\xc5\xa1te za koje Materijal Zahtjev \xc4\x87e biti podignuta'
+b'DocType: Work Order',b'Additional Operating Cost',b'Dodatni tro\xc5\xa1ak'
+b'DocType: Lab Test Template',b'Lab Routine',b'Laboratorijska rutina'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'kozmetika'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Molimo odaberite Datum zavr\xc5\xa1etka za Dovr\xc5\xa1eni dnevnik odr\xc5\xbeavanja imovine'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'Spojiti , ova svojstva moraju biti isti za obje stavke'"
+b'DocType: Shipping Rule',b'Net Weight',b'Neto te\xc5\xbeina'
+b'DocType: Employee',b'Emergency Phone',b'Telefon hitne slu\xc5\xbebe'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} ne postoji.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'Kupiti'
+,b'Serial No Warranty Expiry',b'Istek jamstva serijskog broja'
+b'DocType: Sales Invoice',b'Offline POS Name',b'Offline POS Ime'
+b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'Studentska prijava'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'Definirajte ocjenu za Prag 0%'
+b'DocType: Sales Order',b'To Deliver',b'Za isporuku'
+b'DocType: Purchase Invoice Item',b'Item',b'Proizvod'
+b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'Visoka osjetljivost'
+b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'Informacije o volonteru.'
+b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'Predlo\xc5\xbeak za mapiranje nov\xc4\x8danog toka'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'Serijski nema stavke ne mo\xc5\xbee biti dio'
+b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'Razlika ( dr. - Cr )'
+b'DocType: Account',b'Profit and Loss',b'Ra\xc4\x8dun dobiti i gubitka'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Nije dopu\xc5\xa1teno, konfigurirajte predlo\xc5\xbeak laboratorija za testiranje prema potrebi'"
+b'DocType: Patient',b'Risk Factors',b'Faktori rizika'
+b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Radna opasnost i \xc4\x8dimbenici okoli\xc5\xa1a'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'Dionice ve\xc4\x87 stvorene za radni nalog'
+b'DocType: Vital Signs',b'Respiratory rate',b'Brzina di\xc5\xa1nog sustava'
+b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'Upravljanje podugovaranje'
+b'DocType: Vital Signs',b'Body Temperature',b'Temperatura tijela'
+b'DocType: Project',b'Project will be accessible on the website to these users',b'Projekt \xc4\x87e biti dostupan na web-stranici ovih korisnika'
+b'DocType: Detected Disease',b'Disease',b'Bolest'
+b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'Definiraj vrstu projekta.'
+b'DocType: Supplier Scorecard',b'Weighting Function',b'Funkcija vaganja'
+b'DocType: Physician',b'OP Consulting Charge',b'OP Savjetodavna naknada'
+b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'Postavi svoj'
+b'DocType: Student Report Generation Tool',b'Show Marks',b'Prika\xc5\xbei oznake'
+b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Ra\xc4\x8dun {0} ne pripada tvrtki: {1}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Naziv ve\xc4\x87 koristi druga tvrtka'
+b'DocType: Selling Settings',b'Default Customer Group',b'Zadana grupa kupaca'
+b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
+b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'Ako onemogu\xc4\x87ite, &#39;Ukupno&#39; Zaobljeni polje ne\xc4\x87e biti vidljiv u bilo kojoj transakciji'"
+b'DocType: BOM',b'Operating Cost',b'Operativni tro\xc5\xa1kovi'
+b'DocType: Crop',b'Produced Items',b'Proizvedene stavke'
+b'DocType: Sales Order Item',b'Gross Profit',b'Bruto dobit'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Prirast ne mo\xc5\xbee biti 0'
+b'DocType: Company',b'Delete Company Transactions',b'Brisanje transakcije tvrtke'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'Referentni broj i reference Datum obvezna je za banke transakcije'
+b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'Dodaj / uredi porez i pristojbe'
+b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'Dobavlja\xc4\x8d Ra\xc4\x8dun br'
+b'DocType: Territory',b'For reference',b'Za referencu'
+b'DocType: Healthcare Settings',b'Appointment Confirmation',b'Potvrda imenovanja'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Ne mo\xc5\xbeete izbrisati Serijski broj {0}, kao \xc5\xa1to se koristi na lageru transakcija'"
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'Zatvaranje (Cr)'
+b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'zdravo'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'Premje\xc5\xa1tanje stavke'
+b'DocType: Serial No',b'Warranty Period (Days)',b'Jamstveni period (dani)'
+b'DocType: Installation Note Item',b'Installation Note Item',b'Napomena instalacije proizvoda'
+b'DocType: Production Plan Item',b'Pending Qty',b'U tijeku Kom'
+b'DocType: Budget',b'Ignore',b'Ignorirati'
+b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} nije aktivan'
+b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'Provjera postavljanje dimenzije za ispis'
+b'DocType: Salary Slip',b'Salary Slip Timesheet',b'Pla\xc4\x87a proklizavanja timesheet'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'Dobavlja\xc4\x8d skladi\xc5\xa1ta obvezan je za sub - ugovoreni kupiti primitka'
+b'DocType: Pricing Rule',b'Valid From',b'vrijedi od'
+b'DocType: Sales Invoice',b'Total Commission',b'Ukupno komisija'
+b'DocType: Pricing Rule',b'Sales Partner',b'Prodajni partner'
+b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'Sve ocjene bodova dobavlja\xc4\x8da.'
+b'DocType: Buying Settings',b'Purchase Receipt Required',b'Primka je obvezna'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Ciljno skladi\xc5\xa1te u retku {0} mora biti isto kao i radni nalog'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'Vrednovanje stopa je obavezno ako Otvaranje Stock u\xc5\xa1ao'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Nisu prona\xc4\x91eni zapisi u tablici ra\xc4\x8duna'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'Odaberite Dru\xc5\xa1tvo i Zabava Tip prvi'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Ve\xc4\x87 ste postavili zadani polo\xc5\xbeaj u poziciji {0} za korisnika {1}, zadovoljavaju\xc4\x87i zadane postavke'"
+b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'Financijska / obra\xc4\x8dunska godina.'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'Akumulirani Vrijednosti'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'\xc5\xbdao nam je , Serial Nos ne mogu spojiti'"
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Teritorij je potreban u POS profilu'
+b'DocType: Supplier',b'Prevent RFQs',b'Sprije\xc4\x8diti rasprave'
+b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'Napravi prodajnu narud\xc5\xbebu'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Pla\xc4\x87a poslana za razdoblje od {0} do {1}'
+b'DocType: Project Task',b'Project Task',b'Zadatak projekta'
+,b'Lead Id',b'Id potencijalnog kupca'
+b'DocType: C-Form Invoice Detail',b'Grand Total',b'Ukupno za platiti'
+b'DocType: Assessment Plan',b'Course',b'naravno'
+b'DocType: Timesheet',b'Payslip',b'Payslip'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'stavka Ko\xc5\xa1arica'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Fiskalna godina Start Date ne bi trebao biti ve\xc4\x87i od Fiskalna godina End Date'
+b'DocType: Issue',b'Resolution',b'Rezolucija'
+b'DocType: C-Form',b'IV',b'IV'
+b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'Isporu\xc4\x8duje se: {0}'
+b'DocType: Expense Claim',b'Payable Account',b'Obveze prema dobavlja\xc4\x8dima'
+b'DocType: Payment Entry',b'Type of Payment',b'Vrsta pla\xc4\x87anja'
+b'DocType: Sales Order',b'Billing and Delivery Status',b'Naplate i isporuke status'
+b'DocType: Job Applicant',b'Resume Attachment',b'Nastavi Prilog'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'Ponoviti kupaca'
+b'DocType: Leave Control Panel',b'Allocate',b'Dodijeliti'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'Izradi ina\xc4\x8dicu'
+b'DocType: Sales Invoice',b'Shipping Bill Date',b'Datum dostave ra\xc4\x8duna'
+b'DocType: Production Plan',b'Production Plan',b'Plan proizvodnje'
+b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'Otvaranje alata za izradu ra\xc4\x8duna'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'Povrat robe'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Napomena: Ukupno dodijeljeni li\xc5\xa1\xc4\x87e {0} ne bi trebala biti manja od ve\xc4\x87 odobrenih li\xc5\xa1\xc4\x87a {1} za razdoblje'
+,b'Total Stock Summary',b'Ukupni zbroj dionica'
+b'DocType: Announcement',b'Posted By',b'Objavio'
+b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'Dostavlja Dobavlja\xc4\x8d (Drop Ship)'
+b'DocType: Healthcare Settings',b'Confirmation Message',b'Poruka o potvrdi'
+b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'Baza potencijalnih kupaca.'
+b'DocType: Authorization Rule',b'Customer or Item',b'Kupac ili predmeta'
+b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'Baza kupaca.'
+b'DocType: Quotation',b'Quotation To',b'Ponuda za'
+b'DocType: Lead',b'Middle Income',b'Srednji Prihodi'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'Otvaranje ( Cr )'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'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.',"b'Zadana mjerna jedinica za to\xc4\x8dke {0} se ne mo\xc5\xbee mijenjati izravno, jer ste ve\xc4\x87 napravili neke transakcije (e) s drugim UOM. Morat \xc4\x87ete stvoriti novu stavku za kori\xc5\xa1tenje druga\xc4\x8diji Default UOM.'"
+b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'Dodijeljeni iznos ne mo\xc5\xbee biti negativan'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Postavite tvrtku'
+b'DocType: Share Balance',b'Share Balance',b'Dioni\xc4\x8dki saldo'
+b'DocType: Purchase Order Item',b'Billed Amt',b'Napla\xc4\x87eno Amt'
+b'DocType: Training Result Employee',b'Training Result Employee',b'Obuku zaposlenika Rezultat'
+b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'Kreirano Skladi\xc5\xa1te za ulazne stavke'
+b'DocType: Repayment Schedule',b'Principal Amount',b'iznos glavnice'
+b'DocType: Employee Loan Application',b'Total Payable Interest',b'Ukupno obveze prema dobavlja\xc4\x8dima kamata'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'Ukupno izvrsno: {0}'
+b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'Prodaja Ra\xc4\x8dun timesheet'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Reference Nema & Reference Datum je potrebno za {0}'
+b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Odaberite Ra\xc4\x8dun za pla\xc4\x87anje kako bi Bank Entry'
+b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Zadana serija za imenovanje faktura'
+b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Stvaranje zaposlenika evidencije za upravljanje li\xc5\xa1\xc4\x87e, tro\xc5\xa1ak tvrdnje i obra\xc4\x8dun pla\xc4\x87a'"
+b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'Rezervacija restorana'
+b'DocType: Land Unit',b'Land Unit Name',b'Naziv zemlji\xc5\xa1ta'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'Pisanje prijedlog'
+b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'Pla\xc4\x87anje Ulaz Odbitak'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'Zavr\xc5\xa1avati'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Obavijesti korisnike putem e-po\xc5\xa1te'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Jo\xc5\xa1 jedna prodaja Osoba {0} postoji s istim ID zaposlenika'
+b'DocType: Employee Advance',b'Claimed Amount',b'Zahtjev za iznos potra\xc5\xbeivanja'
+b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'Masteri'
+b'DocType: Assessment Plan',b'Maximum Assessment Score',b'Maksimalni broj bodova Procjena'
+b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'Transakcijski Termini Update banke'
+b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'pra\xc4\x87enje vremena'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'DUPLICATE ZA TRANSPORTER'
+b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'Redak {0} # Pla\xc4\x87eni iznos ne mo\xc5\xbee biti ve\xc4\x87i od tra\xc5\xbeenog predujma'
+b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Fiskalna godina - tvrtka'
+b'DocType: Packing Slip Item',b'DN Detail',b'DN detalj'
+b'DocType: Training Event',b'Conference',b'Konferencija'
+b'DocType: Timesheet',b'Billed',b'Napla\xc4\x87eno'
+b'DocType: Batch',b'Batch Description',b'Batch Opis'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Stvaranje studentskih skupina'
+b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Payment Gateway ra\xc4\x8duna nije stvorio, ru\xc4\x8dno stvoriti jedan.'"
+b'DocType: Supplier Scorecard',b'Per Year',b'Godi\xc5\xa1nje'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u'
+b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Prodaja Porezi i naknade'
+b'DocType: Employee',b'Organization Profile',b'Profil organizacije'
+b'DocType: Vital Signs',b'Height (In Meter)',b'Visina (u mjera\xc4\x8du)'
+b'DocType: Student',b'Sibling Details',b'polubrat Detalji'
+b'DocType: Vehicle Service',b'Vehicle Service',b'usluga vozila'
+b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.'
+b'DocType: Employee',b'Reason for Resignation',b'Razlog za ostavku'
+b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'Predlo\xc5\xbeak za ocjene rada .'
+b'DocType: Sales Invoice',b'Credit Note Issued',b'Odobrenje kupcu izdano'
+b'DocType: Project Task',b'Weight',b'Te\xc5\xbeina'
+b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'Ra\xc4\x8dun / Temeljnica Detalji'
+b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b""{0} '{1}' nije u fiskalnoj godini {2}"""
+b'DocType: Buying Settings',b'Settings for Buying Module',b'Postavke za kupnju modula'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Imovina {0} ne pripada dru\xc5\xa1tvu {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Unesite prvo primku'
+b'DocType: Buying Settings',b'Supplier Naming By',b'Dobavlja\xc4\x8d nazivanje'
+b'DocType: Activity Type',b'Default Costing Rate',b'Zadana Obra\xc4\x8dun tro\xc5\xa1kova stopa'
+b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'Raspored odr\xc5\xbeavanja'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavlja\xc4\x8da, proizvo\xc4\x91a\xc4\x8da, kampanje, prodajnog partnera i sl.'"
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'Neto promjena u inventar'
+b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'Upravljanje zaposlenicima kredita'
+b'DocType: Employee',b'Passport Number',b'Broj putovnice'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Odnos s Guardian2'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'Upravitelj'
+b'DocType: Payment Entry',b'Payment From / To',b'Pla\xc4\x87anje Od / Do'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'Postavite ra\xc4\x8dun u skladi\xc5\xa1tu {0}'
+b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b""'Temelji se na' i 'Grupiranje po' ne mogu biti isti"""
+b'DocType: Sales Person',b'Sales Person Targets',b'Prodajni plan prodava\xc4\x8da'
+b'DocType: Installation Note',b'IN-',b'U-'
+b'DocType: Work Order Operation',b'In minutes',b'U minuta'
+b'DocType: Issue',b'Resolution Date',b'Rezolucija Datum'
+b'DocType: Lab Test Template',b'Compound',b'Spoj'
+b'DocType: Student Batch Name',b'Batch Name',b'Batch Name'
+b'DocType: Fee Validity',b'Max number of visit',b'Maksimalni broj posjeta'
+,b'Hotel Room Occupancy',b'Soba za boravak hotela'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'Timesheet stvorio:'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'Molimo postavite zadanu gotovinom ili banka ra\xc4\x8duna u na\xc4\x8dinu pla\xc4\x87anja {0}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'Upisati'
+b'DocType: GST Settings',b'GST Settings',b'Postavke GST-a'
+b'DocType: Selling Settings',b'Customer Naming By',b'Imenovanje kupca prema'
+b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'Pokazat \xc4\x87e student prisutan u Studentskom Mjese\xc4\x8dni Attendance Report'
+b'DocType: Depreciation Schedule',b'Depreciation Amount',b'Amortizacija Iznos'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'Pretvori u Grupi'
+b'DocType: Delivery Trip',b'TOUR-.#####',b'TOUR -. #####'
+b'DocType: Activity Cost',b'Activity Type',b'Tip aktivnosti'
+b'DocType: Request for Quotation',b'For individual supplier',b'Za pojedinog opskrbljiva\xc4\x8da'
+b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'Baza Sat stopa (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'Isporu\xc4\x8deno Iznos'
+b'DocType: Quotation Item',b'Item Balance',b'Stanje predmeta'
+b'DocType: Sales Invoice',b'Packing List',b'Popis pakiranja'
+b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'Narud\xc5\xbebenice poslane dobavlja\xc4\x8dima'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'objavljivanje'
+b'DocType: Accounts Settings',b'Report Settings',b'Postavke izvje\xc5\xa1\xc4\x87a'
+b'DocType: Activity Cost',b'Projects User',b'Projekti za korisnike'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'Konzumira'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} nije prona\xc4\x91en u Pojedinosti dostavnice stolu'
+b'DocType: Asset',b'Asset Owner Company',b'Tvrtka vlasnika imovine'
+b'DocType: Company',b'Round Off Cost Center',b'Zaokru\xc5\xbeiti tro\xc5\xa1ka'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Odr\xc5\xbeavanje Posjetite {0} mora biti otkazana prije poni\xc5\xa1tenja ovu prodajnog naloga'
+b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
+b'DocType: Item',b'Material Transfer',b'Transfer robe'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Nije mogu\xc4\x87e prona\xc4\x87i put'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'Otvaranje (DR)'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Vremenska oznaka knji\xc5\xbeenja mora biti nakon {0}'
+b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Napraviti ponavljaju\xc4\x87e dokumente'
+,b'GST Itemised Purchase Register',b'Registar kupnje artikala GST'
+b'DocType: Course Scheduling Tool',b'Reschedule',b'napraviti nov raspored'
+b'DocType: Employee Loan',b'Total Interest Payable',b'Ukupna kamata'
+b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'Porezi i pristojbe zavisnog tro\xc5\xa1ka'
+b'DocType: Work Order Operation',b'Actual Start Time',b'Stvarni Vrijeme po\xc4\x8detka'
+b'DocType: BOM Operation',b'Operation Time',b'Operacija vrijeme'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'Zavr\xc5\xa1i'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'Baza'
+b'DocType: Timesheet',b'Total Billed Hours',b'Ukupno Napla\xc4\x87ene sati'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'Napi\xc5\xa1ite pau\xc5\xa1alni iznos'
+b'DocType: Leave Block List Allow',b'Allow User',b'Dopusti korisnika'
+b'DocType: Journal Entry',b'Bill No',b'Bill Ne'
+b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'Dobitak / Gubitak ra\xc4\x8duna na sredstva Odlaganje'
+b'DocType: Vehicle Log',b'Service Details',b'Pojedinosti usluge'
+b'DocType: Subscription',b'Quarterly',b'Tromjese\xc4\x8dni'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
+b'DocType: Lab Test Template',b'Grouped',b'grupirane'
+b'DocType: Selling Settings',b'Delivery Note Required',b'Potrebna je otpremnica'
+b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'Broj bankarske garancije'
+b'DocType: Assessment Criteria',b'Assessment Criteria',b'Kriteriji za ocjenjivanje'
+b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'Osnovna stopa (valuta tvrtke)'
+b'DocType: Student Attendance',b'Student Attendance',b'Studentski Gledatelja'
+b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'Vrijeme list'
+b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'Jedinice za pranje sirovine na temelju'
+b'DocType: Sales Invoice',b'Port Code',b'Portski kod'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'Rezervni skladi\xc5\xa1te'
+b'DocType: Lead',b'Lead is an Organization',b'Olovo je organizacija'
+b'DocType: Guardian Interest',b'Interest',b'Interes'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'Pretprodaja'
+b'DocType: Instructor Log',b'Other Details',b'Ostali detalji'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'Suplier'
+b'DocType: Lab Test',b'Test Template',b'Predlo\xc5\xbeak testa'
+b'DocType: Restaurant Order Entry Item',b'Served',b'Poslu\xc5\xbeeno'
+b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'Podaci o poglavlju.'
+b'DocType: Account',b'Accounts',b'Ra\xc4\x8duni'
+b'DocType: Vehicle',b'Odometer Value (Last)',b'Odometar vrijednost (zadnja)'
+b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'Predlo\xc5\xa1ci kriterija dobavlja\xc4\x8da bodova.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'Marketing'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Ulazak Pla\xc4\x87anje je ve\xc4\x87 stvorio'
+b'DocType: Request for Quotation',b'Get Suppliers',b'Nabavite dobavlja\xc4\x8de'
+b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'Trenuta\xc4\x8dno stanje skladi\xc5\xa1ta'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'Red # {0}: Imovina {1} ne povezan s to\xc4\x8dkom {2}'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education &gt; Education Settings',b'Postavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'Pregled Pla\xc4\x87a proklizavanja'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Ra\xc4\x8dun {0} unesen vi\xc5\xa1e puta'
+b'DocType: Account',b'Expenses Included In Valuation',b'Tro\xc5\xa1kovi uklju\xc4\x8deni u vrednovanje'
+b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'Mo\xc5\xbeete obnoviti pretplatu samo ako va\xc5\xa1e \xc4\x8dlanstvo istekne u roku od 30 dana'
+b'DocType: Land Unit',b'Longitude',b'du\xc5\xbeina'
+,b'Absent Student Report',b'Odsutni Student Report'
+b'DocType: Crop',b'Crop Spacing UOM',b'Obrezivanje razmaka UOM'
+b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'Odaberite samo ako imate postavke dokumenata Cash Flow Mapper'
+b'DocType: Email Digest',b'Next email will be sent on:',b'Sljede\xc4\x87i email \xc4\x87e biti poslan na:'
+b'DocType: Supplier Scorecard',b'Per Week',b'Tjedno'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'Stavka ima varijante.'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'Ukupno u\xc4\x8denika'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'Stavka {0} nije prona\xc4\x91ena'
+b'DocType: Bin',b'Stock Value',b'Stock vrijednost'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Tvrtka {0} ne postoji'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} ima valjanost do {1}'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'Tree Type'
+b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'Koli\xc4\x8dina potro\xc5\xa1ena po jedinici mjere'
+b'DocType: GST Account',b'IGST Account',b'IGST ra\xc4\x8dun'
+b'DocType: Serial No',b'Warranty Expiry Date',b'Datum isteka jamstva'
+b'DocType: Material Request Item',b'Quantity and Warehouse',b'Koli\xc4\x8dina i skladi\xc5\xa1ta'
+b'DocType: Hub Settings',b'Unregister',b'Odjava'
+b'DocType: Sales Invoice',b'Commission Rate (%)',b'Komisija stopa (%)'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'Odaberite Program'
+b'DocType: Project',b'Estimated Cost',b'Procjena cijene'
+b'DocType: Purchase Order',b'Link to material requests',b'Link na materijalnim zahtjevima'
+b'DocType: Hub Settings',b'Publish',b'Objaviti'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'Zra\xc4\x8dno-kosmi\xc4\x8dki prostor'
+,b'Fichier des Ecritures Comptables [FEC]',b'Fichier des Ecritures Comptables [FEC]'
+b'DocType: Journal Entry',b'Credit Card Entry',b'Credit Card Stupanje'
+b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'Dru\xc5\xa1tvo i ra\xc4\x8duni'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'u vrijednost'
+b'DocType: Asset Settings',b'Depreciation Options',b'Opcije amortizacije'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'Neva\xc5\xbee\xc4\x87e vrijeme knji\xc5\xbeenja'
+b'DocType: Lead',b'Campaign Name',b'Naziv kampanje'
+b'DocType: Hotel Room',b'Capacity',b'Kapacitet'
+b'DocType: Selling Settings',b'Close Opportunity After Days',b'Zatvori Prilika Nakon dana'
+,b'Reserved',b'Rezervirano'
+b'DocType: Driver',b'License Details',b'Detalji licence'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Polje Od Dioni\xc4\x8dara ne mo\xc5\xbee biti prazno'
+b'DocType: Purchase Order',b'Supply Raw Materials',b'Supply sirovine'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'Dugotrajna imovina'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} nije skladi\xc5\xa1ni proizvod'
+b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""","b'Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;'"
+b'DocType: Mode of Payment Account',b'Default Account',b'Zadani ra\xc4\x8dun'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'Najprije odaberite Pohrana skladi\xc5\xa1ta za uzorke u zalihama'
+b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'Primljeni Iznos (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'Potencijalni kupac mora biti postavljen ako je prilika iz njega izra\xc4\x91ena'
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'Pla\xc4\x87anje je otkazano. Vi\xc5\xa1e pojedinosti potra\xc5\xbeite u svojem ra\xc4\x8dunu za GoCardless'
+b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'Odaberite tjednik off dan'
+b'DocType: Patient',b'O Negative',b'Negativan'
+b'DocType: Work Order Operation',b'Planned End Time',b'Planirani End Time'
+,b'Sales Person Target Variance Item Group-Wise',b'Pregled prometa po prodava\xc4\x8du i grupi proizvoda'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Ra\xc4\x8dun s postoje\xc4\x87om transakcijom ne mo\xc5\xbee se pretvoriti u glavnu knjigu'
+b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Pojedinosti o vrstama kontakata'
+b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Kupca Narud\xc5\xbebenica br'
+b'DocType: Budget',b'Budget Against',b'prora\xc4\x8dun protiv'
+b'DocType: Employee',b'Cell Number',b'Mobitel Broj'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'Za odre\xc4\x91ene kriterije nema zaposlenika. Provjerite da Pla\xc4\x87a Slips jo\xc5\xa1 nisu stvorena.'
+b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Automatski zahtjev za materijalom odobren'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'Izgubljen'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""","b""Ne mo\xc5\xbeete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'"""
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Rezervirano za proizvodnju'
+b'DocType: Soil Texture',b'Sand',b'Pijesak'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'energija'
+b'DocType: Opportunity',b'Opportunity From',b'Prilika od'
+b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'Mjese\xc4\x8dna pla\xc4\x87a izjava.'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'Odaberite tablicu'
+b'DocType: BOM',b'Website Specifications',b'Web Specifikacije'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} je neva\xc5\xbee\xc4\x87a adresa e-po\xc5\xa1te u &quot;Primatelji&quot;'
+b'DocType: Special Test Items',b'Particulars',b'Pojedinosti'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: Od {0} od tipa {1}'
+b'DocType: Warranty Claim',b'CI-',b'Civilno'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Red {0}: pretvorbe Factor je obvezno'
+b'DocType: Student',b'A+',b'A +'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Vi\xc5\xa1e Pravila Cijena postoji sa istim kriterijima, molimo rje\xc5\xa1avanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'Ne mo\xc5\xbee deaktivirati ili otkazati BOM kao \xc5\xa1to je povezano s drugim sastavnicama'
+b'DocType: Asset',b'Maintenance',b'Odr\xc5\xbeavanje'
+b'DocType: Item Attribute Value',b'Item Attribute Value',b'Stavka Vrijednost atributa'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'A\xc5\xbeurirajte status projekta'
+b'DocType: Item',b'Maximum sample quantity that can be retained',b'Maksimalna koli\xc4\x8dina uzorka koja se mo\xc5\xbee zadr\xc5\xbeati'
+b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Kako je projekt u tijeku sada?'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'Red {0} # Stavka {1} ne mo\xc5\xbee se prenijeti vi\xc5\xa1e od {2} od narud\xc5\xbebenice {3}'
+b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'Prodajne kampanje.'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'Provjerite timesheet'
+b'DocType: Sales Taxes and Charges Template',"b'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.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.'","b'Standardni porez predlo\xc5\xbeak koji se mo\xc5\xbee primijeniti na sve prodajnih transakcija. Ovaj predlo\xc5\xbeak mo\xc5\xbee sadr\xc5\xbeavati popis poreznih glava, a tako\xc4\x91er ostali rashodi / dohotka glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd \n\n #### Napomena \n\n stopa poreza na vas definirati ovdje \xc4\x87e biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju razli\xc4\x8dite cijene, one moraju biti dodan u ** to\xc4\x8dke poreza ** stol u ** to\xc4\x8dke ** majstora.\n\n #### Opis Kolumne \n\n 1. Vrsta Prora\xc4\x8dun: \n - To mo\xc5\xbee biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).\n - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili tro\xc5\xa1kova). Ako odaberete ovu opciju, porez \xc4\x87e se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno.\n - ** Stvarni ** (kao \xc5\xa1to je navedeno).\n 2. Voditelj ra\xc4\x8dun: knjiga ra\xc4\x8duna pod kojima se ovaj porez \xc4\x87e biti rezervirano \n 3. Tro\xc5\xa1ak Centar: Ako porezni / naboj je prihod (kao \xc5\xa1to su utovar) i rashoda treba biti rezervirano protiv tro\xc5\xa1ka.\n 4. Opis: Opis poreza (koji \xc4\x87e se tiskati u ra\xc4\x8dune / citati).\n 5. Rate: Porezna stopa.\n 6. Iznos: Iznos poreza.\n 7. Ukupno: Kumulativna ukupno do ove to\xc4\x8dke.\n 8. Unesite Row: Ako na temelju ""prethodnog retka Ukupno"" mo\xc5\xbeete odabrati broj retka koji \xc4\x87e se uzeti kao osnova za ovaj izra\xc4\x8dun (zadana je prethodni redak).\n 9. Je li taj porez uklju\xc4\x8den u osnovna stopa ?: Ako ste to provjerili, to zna\xc4\x8di da je taj porez ne\xc4\x87e biti prikazani ispod to\xc4\x8dke stola, nego \xc4\x87e biti uklju\xc4\x8deni u osnovne stope u glavnom to\xc4\x8dkom stolu. To je korisno kada \xc5\xbeelite dati stan cijenu (uklju\xc4\x8duju\xc4\x87i sve poreze) cijene za kupce.'"
+b'DocType: Employee',b'Bank A/C No.',b'Bankovni  A/C br.'
+b'DocType: Bank Guarantee',b'Project',b'Projekt'
+b'DocType: Quality Inspection Reading',b'Reading 7',b'\xc4\x8citanje 7'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'djelomi\xc4\x8dno \xc5\xbd'
+b'DocType: Lab Test',b'Lab Test',b'Lab Test'
+b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'Alat za generiranje izvje\xc5\xa1taja studenata'
+b'DocType: Expense Claim Detail',b'Expense Claim Type',b'Rashodi Vrsta polaganja'
+b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'Zadane postavke za Ko\xc5\xa1arica'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'Dodaj vremenske brojeve'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'Imovine otpisan putem Temeljnica {0}'
+b'DocType: Employee Loan',b'Interest Income Account',b'Prihod od kamata ra\xc4\x8duna'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'Pregledajte pozivnicu poslanu'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'Biotehnologija'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'Tro\xc5\xa1kovi odr\xc5\xbeavanja ureda'
+b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'I\xc4\x87i'
+b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Postavljanje ra\xc4\x8dun e-po\xc5\xa1te'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'Unesite predmeta prvi'
+b'DocType: Asset Repair',b'Downtime',b'Prekid rada'
+b'DocType: Account',b'Liability',b'Odgovornost'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Ka\xc5\xbenjeni Iznos ne mo\xc5\xbee biti ve\xc4\x87i od Zahtjeva Iznos u nizu {0}.'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'Akademski naziv:'
+b'DocType: Salary Detail',b'Do not include in total',b'Ne uklju\xc4\x8dujte ukupno'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series',b'Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje'
+b'DocType: Company',b'Default Cost of Goods Sold Account',b'Zadana vrijednost prodane robe ra\xc4\x8duna'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'Uzorak {0} ne mo\xc5\xbee biti ve\xc4\x87i od primljene koli\xc4\x8dine {1}'
+b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Popis Cijena ne bira'
+b'DocType: Employee',b'Family Background',b'Obitelj Pozadina'
+b'DocType: Request for Quotation Supplier',b'Send Email',b'Po\xc5\xa1aljite e-po\xc5\xa1tu'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'Upozorenje: Invalid Prilog {0}'
+b'DocType: Item',b'Max Sample Quantity',b'Maksimalna koli\xc4\x8dina uzorka'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'Nemate dopu\xc5\xa1tenje'
+b'DocType: Vital Signs',b'Heart Rate / Pulse',b'Puls / sr\xc4\x8dane frekvencije'
+b'DocType: Company',b'Default Bank Account',b'Zadani bankovni ra\xc4\x8dun'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'Za filtriranje se temelji na stranke, odaberite stranka Upi\xc5\xa1ite prvi'"
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b""Opcija 'A\xc5\xbeuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}"""
+b'DocType: Vehicle',b'Acquisition Date',b'Datum akvizicije'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'kom'
+b'DocType: Item',b'Items with higher weightage will be shown higher',b'Stavke sa vi\xc5\xa1im weightage \xc4\x87e se prikazati vi\xc5\xa1e'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Lab testovi i vitalni znakovi'
+b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Banka Pomirenje Detalj'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'Red # {0}: Imovina {1} mora biti predana'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'Nisu prona\xc4\x91eni zaposlenici'
+b'DocType: Subscription',b'Stopped',b'Zaustavljen'
+b'DocType: Item',b'If subcontracted to a vendor',b'Ako podugovoren dobavlja\xc4\x8du'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Studentska grupa je ve\xc4\x87 a\xc5\xbeurirana.'
+b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'A\xc5\xbeuriranje projekta.'
+b'DocType: SMS Center',b'All Customer Contact',b'Svi kontakti kupaca'
+b'DocType: Land Unit',b'Tree Details',b'stablo Detalji'
+b'DocType: Training Event',b'Event Status',b'Status doga\xc4\x91aja'
+b'DocType: Volunteer',b'Availability Timeslot',b'Dostupnost vremena'
+,b'Support Analytics',b'Analitike podr\xc5\xa1ke'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Ako imate bilo kakvih pitanja, molimo vratite se u nas.'"
+b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'Mapper nov\xc4\x8danog toka'
+b'DocType: Item',b'Website Warehouse',b'Skladi\xc5\xa1te web stranice'
+b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'Minimalni iznos fakture'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Tro\xc5\xa1kovno mjesto {2} ne pripada Dru\xc5\xa1tvu {3}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Prenesite glavu slova (Dr\xc5\xbeite ga prijateljskim webom kao 900 piksela za 100 px)'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Ra\xc4\x8dun {2} ne mo\xc5\xbee biti grupa'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Timesheet {0} ve\xc4\x87 je zavr\xc5\xa1en ili otkazan'
+b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'Nema zadataka'
+b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'Kopiranje polja u ina\xc4\x8dicu'
+b'DocType: Asset',b'Opening Accumulated Depreciation',b'Otvaranje Akumulirana amortizacija'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Rezultat mora biti manja od ili jednaka 5'
+b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Program za upis alat'
+b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'C-obrazac zapisi'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'Dionice ve\xc4\x87 postoje'
+b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'Kupaca i dobavlja\xc4\x8da'
+b'DocType: Email Digest',b'Email Digest Settings',b'E-po\xc5\xa1ta postavke'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'Hvala vam na poslovanju!'
+b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'Upiti podr\xc5\xa1ci.'
+b'DocType: Setup Progress Action',b'Action Doctype',b'Djelovanje Doctype'
+b'DocType: HR Settings',b'Retirement Age',b'Umirovljenje Dob'
+b'DocType: Bin',b'Moving Average Rate',b'Stopa prosje\xc4\x8dne ponderirane cijene'
+b'DocType: Production Plan',b'Select Items',b'Odaberite proizvode'
+b'DocType: Share Transfer',b'To Shareholder',b'Dioni\xc4\x8darima'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} u odnosu na ra\xc4\x8dun {1} s datumom {2}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'Institucija za postavljanje'
+b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'Broj vozila / autobusa'
+b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'Raspored predmeta'
+b'DocType: Request for Quotation Supplier',b'Quote Status',b'Status citata'
+b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks Secret'
+b'DocType: Maintenance Visit',b'Completion Status',b'Zavr\xc5\xa1etak Status'
+b'DocType: Daily Work Summary Group',b'Select Users',b'Odaberite Korisnici'
+b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'Cjelokupna cijena sobe hotela'
+b'DocType: HR Settings',b'Enter retirement age in years',b'Unesite dob za umirovljenje u godinama'
+b'DocType: Crop',b'Target Warehouse',b'Ciljana galerija'
+b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'Pojedinosti zaposlenika pla\xc4\x87e'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'Odaberite skladi\xc5\xa1te'
+b'DocType: Cheque Print Template',b'Starting location from left edge',b'Po\xc4\x8dev\xc5\xa1i lokaciju od lijevog ruba'
+b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Dopustite preko isporuka ili primitak upto ovim posto'
+b'DocType: Stock Entry',b'STE-',b'STE-'
+b'DocType: Upload Attendance',b'Import Attendance',b'Uvoz posje\xc4\x87enost'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'Sve skupine proizvoda'
+b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'Automatski napravi poruku pri podno\xc5\xa1enju transakcije.'
+b'DocType: Work Order',b'Item To Manufacture',b'Proizvod za proizvodnju'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
+b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1} status je {2}'
+b'DocType: Water Analysis',b'Collection Temperature ',b'Temperatura zbirke'
+b'DocType: Employee',b'Provide Email Address registered in company',b'Osigurati adresu e-po\xc5\xa1te registriranu u dru\xc5\xa1tvu'
+b'DocType: Shopping Cart Settings',b'Enable Checkout',b'Omogu\xc4\x87i Checkout'
+b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'Narud\xc5\xbebenice za pla\xc4\x87anje'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'Predvi\xc4\x91ena koli\xc4\x8dina'
+b'DocType: Sales Invoice',b'Payment Due Date',b'Pla\xc4\x87anje Due Date'
+b'DocType: Drug Prescription',b'Interval UOM',b'Interval UOM'
+b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'",b'Ponovno odaberite ako je odabrana adresa ure\xc4\x91ena nakon spremanja'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Stavka Varijanta {0} ve\xc4\x87 postoji s istim atributima'
+b'DocType: Item',b'Hub Publishing Details',b'Pojedinosti objavljivanja sredi\xc5\xa1ta'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b'&quot;Otvaranje &#39;'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'Otvoreni u\xc4\x8diniti'
+b'DocType: Notification Control',b'Delivery Note Message',b'Otpremnica - poruka'
+b'DocType: Lab Test Template',b'Result Format',b'Format rezultata'
+b'DocType: Expense Claim',b'Expenses',b'tro\xc5\xa1kovi'
+b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'Stavka Varijanta Osobina'
+,b'Purchase Receipt Trends',b'Trend primki'
+b'DocType: Payroll Entry',b'Bimonthly',b'\xc4\x8dasopis koji izlazi svaka dva mjeseca'
+b'DocType: Vehicle Service',b'Brake Pad',b'Pad ko\xc4\x8dnice'
+b'DocType: Fertilizer',b'Fertilizer Contents',b'Sadr\xc5\xbeaj gnojiva'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'Istra\xc5\xbeivanje i razvoj'
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'Iznositi Billa'
+b'DocType: Company',b'Registration Details',b'Registracija Brodu'
+b'DocType: Timesheet',b'Total Billed Amount',b'Ukupno napla\xc4\x87eni iznos'
+b'DocType: Item Reorder',b'Re-Order Qty',b'Re-order Kom'
+b'DocType: Leave Block List Date',b'Leave Block List Date',b'Datum popisa neodobrenih odsustava'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: Sirovina ne mo\xc5\xbee biti isti kao i glavna stavka'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'Ukupno odgovaraju\xc4\x87e naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada'
+b'DocType: Sales Team',b'Incentives',b'Poticaji'
+b'DocType: SMS Log',b'Requested Numbers',b'Tra\xc5\xbeeni brojevi'
+b'DocType: Volunteer',b'Evening',b'Ve\xc4\x8der'
+b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'Zaobila\xc5\xbeenje ograni\xc4\x8denja kreditnog ograni\xc4\x8denja na prodajnom nalogu'
+b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'Ocjenjivanje.'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Omogu\xc4\x87avanje &#39;Koristi za ko\xc5\xa1aricu&#39;, kao \xc5\xa1to Ko\xc5\xa1arica je omogu\xc4\x87ena i tamo bi trebao biti barem jedan Porezna pravila za Ko\xc5\xa1arica'"
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Ulazak Pla\xc4\x87anje {0} je vezan protiv Reda {1}, provjeriti treba li se izvu\xc4\x87i kao napredak u tom ra\xc4\x8dunu.'"
+b'DocType: Sales Invoice Item',b'Stock Details',b'Stock Detalji'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'Vrijednost projekta'
+b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'Prodajno mjesto'
+b'DocType: Fee Schedule',b'Fee Creation Status',b'Status kreiranja naknade'
+b'DocType: Vehicle Log',b'Odometer Reading',b'Stanje kilometra\xc5\xbee'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'Stanje ra\xc4\x8duna ve\xc4\x87 u kredit, \xc5\xa1to se ne smije postaviti \'ravnote\xc5\xbea se mora\' kao \'zadu\xc5\xbeenje ""'"
+b'DocType: Account',b'Balance must be',b'Bilanca mora biti'
+b'DocType: Hub Settings',b'Publish Pricing',b'Objavi Cijene'
+b'DocType: Notification Control',b'Expense Claim Rejected Message',b'Rashodi Zahtjev odbijen poruku'
+,b'Available Qty',b'Dostupno Koli\xc4\x8dina'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'Na prethodni redak Ukupno'
+b'DocType: Purchase Invoice Item',b'Rejected Qty',b'Odbijen Kol'
+b'DocType: Setup Progress Action',b'Action Field',b'Polje djelovanja'
+b'DocType: Healthcare Settings',b'Manage Customer',b'Upravljajte kupcem'
+b'DocType: Delivery Trip',b'Delivery Stops',b'Dostava prestaje'
+b'DocType: Salary Slip',b'Working Days',b'Radnih dana'
+b'DocType: Serial No',b'Incoming Rate',b'Dolazni Stopa'
+b'DocType: Packing Slip',b'Gross Weight',b'Bruto te\xc5\xbeina'
+,b'Final Assessment Grades',b'Kona\xc4\x8dna ocjena razreda'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'Omogu\xc4\x87i hub'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'Ime va\xc5\xa1e tvrtke za koje ste postavljanje ovog sustava .'
+b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'Uklju\xc4\x8di odmor u ukupnom. radnih dana'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Postavite svoj institut u ERPNext'
+b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'Analiza biljaka'
+b'DocType: Job Applicant',b'Hold',b'Zadr\xc5\xbei'
+b'DocType: Project Update',b'Progress Details',b'Pojedinosti o napredovanju'
+b'DocType: Employee',b'Date of Joining',b'Datum pristupa'
+b'DocType: Naming Series',b'Update Series',b'Update serija'
+b'DocType: Supplier Quotation',b'Is Subcontracted',b'Je podugovarati'
+b'DocType: Restaurant Table',b'Minimum Seating',b'Minimalna sjedala'
+b'DocType: Item Attribute',b'Item Attribute Values',b'Stavka vrijednosti atributa'
+b'DocType: Examination Result',b'Examination Result',b'Rezultat ispita'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'Primka'
+,b'Received Items To Be Billed',b'Primljeni Proizvodi se napla\xc4\x87uje'
+b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'Majstor valute .'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Referentni DOCTYPE mora biti jedan od {0}'
+b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filtar Ukupno Zero Koli\xc4\x8dina'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Nije mogu\xc4\x87e prona\xc4\x87i termin u narednih {0} dana za rad {1}'
+b'DocType: Work Order',b'Plan material for sub-assemblies',b'Plan materijal za pod-sklopova'
+b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Prodaja Partneri i \xc5\xbdupanija'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} mora biti aktivna'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Nema dostupnih stavki za prijenos'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'Zatvaranje (otvaranje + ukupno)'
+b'DocType: Journal Entry',b'Depreciation Entry',b'Amortizacija Ulaz'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'Molimo odaberite vrstu dokumenta prvi'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Odustani Posjeta materijala {0} prije otkazivanja ovog odr\xc5\xbeavanja pohod'
+b'DocType: Crop Cycle',b'ISO 8016 standard',b'ISO 8016 standard'
+b'DocType: Pricing Rule',b'Rate or Discount',b'Stopa ili Popust'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Serijski Ne {0} ne pripada to\xc4\x8dki {1}'
+b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'Potrebna Kol'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Skladi\xc5\xa1ta s postoje\xc4\x87im transakcije ne mo\xc5\xbee pretvoriti u knjigu.'
+b'DocType: Bank Reconciliation',b'Total Amount',b'Ukupan iznos'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'Internet izdava\xc5\xa1tvo'
+b'DocType: Prescription Duration',b'Number',b'Broj'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'Izrada fakture {0}'
+b'DocType: Medical Code',b'Medical Code Standard',b'Standard medicinskog koda'
+b'DocType: Soil Texture',b'Clay Composition (%)',b'Sastava glina (%)'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Spremite prije dodjele zadatka.'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'Vrijednost bilance'
+b'DocType: Lab Test',b'Lab Technician',b'Laboratorijski tehni\xc4\x8dar'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'Prodajni cjenik'
+b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Ako je ozna\xc4\x8deno, izradit \xc4\x87e se kupac, mapiran pacijentu. Pacijentne fakture \xc4\x87e biti stvorene protiv ovog klijenta. Tako\xc4\x91er mo\xc5\xbeete odabrati postoje\xc4\x87i Korisnik tijekom izrade pacijenta.'"
+b'DocType: Bank Reconciliation',b'Account Currency',b'Valuta ra\xc4\x8duna'
+b'DocType: Lab Test',b'Sample ID',b'ID uzorka'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'Molimo spomenuti zaokru\xc5\xbeiti ra\xc4\x8dun u Dru\xc5\xa1tvu'
+b'DocType: Purchase Receipt',b'Range',b'Domet'
+b'DocType: Supplier',b'Default Payable Accounts',b'Zadane naplativo ra\xc4\x8dune'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Zaposlenik {0} nije aktivan ili ne postoji'
+b'DocType: Fee Structure',b'Components',b'Komponente'
+b'DocType: Item Barcode',b'Item Barcode',b'Barkod proizvoda'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'Unesite imovinom Kategorija ta\xc4\x8dke {0}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'Stavka Varijante {0} a\xc5\xbeurirani'
+b'DocType: Quality Inspection Reading',b'Reading 6',b'\xc4\x8citanje 6'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'da se generira. Ako je odgo\xc4\x91eno, morat \xc4\x87ete ru\xc4\x8dno promijeniti polje &quot;Ponoviti na dan u mjesecu&quot;'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture'
+b'DocType: Share Transfer',b'From Folio No',b'Iz folije br'
+b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'Ulazni ra\xc4\x8dun - predujam'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Red {0}: Kredit unos ne mo\xc5\xbee biti povezan s {1}'
+b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Odredite prora\xc4\x8dun za financijsku godinu.'
+b'DocType: Lead',b'LEAD-',b'DOVESTI-'
+b'DocType: Employee',b'Permanent Address Is',b'Stalna adresa je'
+b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Operacija zavr\xc5\xa1ena za koliko gotovih proizvoda?'
+b'DocType: Payment Terms Template',b'Payment Terms Template',b'Predlo\xc5\xbeak o pla\xc4\x87anju'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'Brand'
+b'DocType: Employee',b'Exit Interview Details',b'Izlaz Intervju Detalji'
+b'DocType: Item',b'Is Purchase Item',b'Je dobavljivi proizvod'
+b'DocType: Journal Entry Account',b'Purchase Invoice',b'Ulazni ra\xc4\x8dun'
+b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'Bon Detalj Ne'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'Novi prodajni Ra\xc4\x8dun'
+b'DocType: Stock Entry',b'Total Outgoing Value',b'Ukupna odlazna vrijednost'
+b'DocType: Physician',b'Appointments',b'imenovanja'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine'
+b'DocType: Lead',b'Request for Information',b'Zahtjev za informacije'
+,b'LeaderBoard',b'leaderboard'
+b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Ocijenite s marginom (valuta tvrtke)'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'Sinkronizacija Offline Ra\xc4\x8duni'
+b'DocType: Payment Request',b'Paid',b'Pla\xc4\x87en'
+b'DocType: Program Fee',b'Program Fee',b'Naknada program'
+b'DocType: BOM Update Tool',"b'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.\nIt also updates latest price in all the BOMs.'","b'Zamijenite odre\xc4\x91eni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit \xc4\x87e staru BOM vezu, a\xc5\xbeurirati tro\xc5\xa1ak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Tako\xc4\x91er a\xc5\xbeurira najnoviju cijenu u svim BOM-ovima.'"
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Izra\xc4\x91eni su sljede\xc4\x87i radni nalozi:'
+b'DocType: Salary Slip',b'Total in words',b'Ukupno je u rije\xc4\x8dima'
+b'DocType: Material Request Item',b'Lead Time Date',b'Potencijalni kupac - datum'
+,b'Employee Advance Summary',b'Sa\xc5\xbeetak predujma zaposlenika'
+b'DocType: Asset',b'Available-for-use Date',b'Datum dostupan za upotrebu'
+b'DocType: Guardian',b'Guardian Name',b'Naziv Guardian'
+b'DocType: Cheque Print Template',b'Has Print Format',b'Ima format ispisa'
+b'DocType: Employee Loan',b'Sanctioned',b'ka\xc5\xbenjeni'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'Obavezno polje. Mogu\xc4\x87e je da za njega nije upisan te\xc4\x8daj.'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'Row # {0}: Navedite rednim brojem predmeta za {1}'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier &gt; Supplier Type',b'Dobavlja\xc4\x8d&gt; Vrsta dobavlja\xc4\x8da'
+b'DocType: Crop Cycle',b'Crop Cycle',b'Ciklus usjeva'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""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.""","b'Za &#39;proizvod Bundle&#39; predmeta, skladi\xc5\xa1te, rednim i hrpa Ne smatrat \xc4\x87e se iz &quot;Popis pakiranja &#39;stol. Ako Skladi\xc5\xa1te i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; to\xc4\x8dke, te vrijednosti mo\xc5\xbee se unijeti u glavnoj to\xc4\x8dki stol, vrijednosti \xc4\x87e se kopirati u &#39;pakiranje popis&#39; stol.'"
+b'DocType: Student Admission',b'Publish on website',b'Objavi na web stranici'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Datum Dobavlja\xc4\x8d Ra\xc4\x8dun ne mo\xc5\xbee biti ve\xc4\x87a od datum knji\xc5\xbeenja'
+b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Stavka narud\xc5\xbebenice'
+b'DocType: Agriculture Task',b'Agriculture Task',b'Zadatak poljoprivrede'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'Neizravni dohodak'
+b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'Studentski Gledatelja alat'
+b'DocType: Restaurant Menu',b'Price List (Auto created)',b'Cjenik (automatski izra\xc4\x91en)'
+b'DocType: Cheque Print Template',b'Date Settings',b'Datum Postavke'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'Varijacija'
+,b'Company Name',b'Ime tvrtke'
+b'DocType: SMS Center',b'Total Message(s)',b'Ukupno poruka ( i)'
+b'DocType: Share Balance',b'Purchased',b'kupljen'
+b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'Preimenuj vrijednost svojstva u svojstvu stavke.'
+b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'Dodatni Postotak Popust'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Pregled popisa svih pomo\xc4\x87 videa'
+b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'Tekstura tla'
+b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'Odaberite ra\xc4\x8dun \xc5\xa1efa banke gdje je \xc4\x8dek bio pohranjen.'
+b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Dopusti korisniku ure\xc4\x91ivanje cjenika u transakcijama'
+b'DocType: Pricing Rule',b'Max Qty',b'Maksimalna koli\xc4\x8dina'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'Ispis izvje\xc5\xa1\xc4\x87a'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Red {0}: Ra\xc4\x8dun {1} je neva\xc5\xbee\xc4\x87a, to bi moglo biti poni\xc5\xa1tena / ne postoji. \\ Unesite valjanu fakture'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'Red {0}: Pla\xc4\x87anje protiv prodaje / narud\xc5\xbebenice treba uvijek biti ozna\xc4\x8dena kao unaprijed'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'kemijski'
+b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Zadana Banka / Nov\xc4\x8dani ra\xc4\x8dun \xc4\x87e biti automatski a\xc5\xbeurira pla\xc4\x87e Temeljnica kad je odabran ovaj na\xc4\x8din rada.'
+b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Tro\xc5\xa1kova sirovine (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Red # {0}: Stopa ne mo\xc5\xbee biti ve\xc4\x87a od stope kori\xc5\xa1tene u {1} {2}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'Metar'
+b'DocType: Workstation',b'Electricity Cost',b'Tro\xc5\xa1kovi struje'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Datetime testiranja laboratorija ne mo\xc5\xbee biti prije datetime prikupljanja'
+b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'Ne \xc5\xa1aljite podsjetnik za ro\xc4\x91endan zaposlenika'
+b'DocType: Expense Claim',b'Total Advance Amount',b'Ukupni iznos predujma'
+b'DocType: Delivery Stop',b'Estimated Arrival',b'O\xc4\x8dekivani dolazak'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'Spremi postavke'
+b'DocType: Delivery Stop',b'Notified by Email',b'Obavijesti putem e-po\xc5\xa1te'
+b'DocType: Item',b'Inspection Criteria',b'Inspekcijski Kriteriji'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'Prenose'
+b'DocType: BOM Website Item',b'BOM Website Item',b'BOM web stranica predmeta'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Upload Va\xc5\xa1e pismo glavu i logotip. (Mo\xc5\xbeete ih ure\xc4\x91ivati kasnije).'
+b'DocType: Timesheet Detail',b'Bill',b'Ra\xc4\x8dun'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Sljede\xc4\x87a Amortizacija Datum upisuje kao pro\xc5\xa1lih dana'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'Bijela'
+b'DocType: SMS Center',b'All Lead (Open)',b'Svi potencijalni kupci (aktualni)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Red {0}: Kol nisu dostupni za {4} u skladi\xc5\xa1tu {1} na objavljivanje vrijeme upisa ({2} {3})'
+b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'Na popisu potvrdnih okvira mo\xc5\xbeete odabrati najvi\xc5\xa1e jednu opciju.'
+b'DocType: Purchase Invoice',b'Get Advances Paid',b'Kreiraj avansno pla\xc4\x87anje'
+b'DocType: Item',b'Automatically Create New Batch',b'Automatski kreira novu seriju'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'Dodjeljivanje {0} do {1} (redak {2})'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'Napravi'
+b'DocType: Student Admission',b'Admission Start Date',b'Prijem Datum po\xc4\x8detka'
+b'DocType: Journal Entry',b'Total Amount in Words',b'Ukupan iznos rije\xc4\x8dima'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'Novi zaposlenik'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""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.""",b'Do\xc5\xa1lo je do pogre\xc5\xa1ke . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne rije\xc5\xa1i .'
+b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'Moja ko\xc5\xa1arica'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'Tip narud\xc5\xbebe mora biti jedan od {0}'
+b'DocType: Lead',b'Next Contact Date',b'Sljede\xc4\x87i datum kontakta'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'Otvaranje Kol'
+b'DocType: Healthcare Settings',b'Appointment Reminder',b'Podsjetnik za sastanak'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'Unesite ra\xc4\x8dun za promjene visine'
+b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Studentski Batch Name'
+b'DocType: Consultation',b'Doctor',b'Lije\xc4\x8dnik'
+b'DocType: Holiday List',b'Holiday List Name',b'Ime popisa praznika'
+b'DocType: Repayment Schedule',b'Balance Loan Amount',b'Stanje Iznos kredita'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'Raspored nastave'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'Burzovnih opcija'
+b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'Onemogu\xc4\x87i dohva\xc4\x87anje zadnjih pojedinosti o kupnji u narud\xc5\xbebenici'
+b'DocType: Journal Entry Account',b'Expense Claim',b'Rashodi polaganja'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Da li stvarno \xc5\xbeelite vratiti ovaj otpisan imovine?'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Koli\xc4\x8dina za {0}'
+b'DocType: Leave Application',b'Leave Application',b'Zahtjev za odsustvom'
+b'DocType: Patient',b'Patient Relation',b'Pacijentna veza'
+b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'Alat za raspodjelu odsustva'
+b'DocType: Item',b'Hub Category to Publish',b'Kategorija hub za objavljivanje'
+b'DocType: Leave Block List',b'Leave Block List Dates',b'Datumi popisa neodobrenih odsustava'
+b'DocType: Sales Invoice',b'Billing Address GSTIN',b'Adresa za naplatu GSTIN'
+b'DocType: Assessment Plan',b'Evaluate',b'procijeniti'
+b'DocType: Workstation',b'Net Hour Rate',b'Neto sat cijena'
+b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'Ulazni ra\xc4\x8dun zavisnog tro\xc5\xa1ka'
+b'DocType: Company',b'Default Terms',b'Zadani uvjeti'
+b'DocType: Supplier Scorecard Period',b'Criteria',b'kriteriji'
+b'DocType: Packing Slip Item',b'Packing Slip Item',b'Odreskom predmet'
+b'DocType: Purchase Invoice',b'Cash/Bank Account',b'Novac / bankovni ra\xc4\x8dun'
+b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'Navedite a {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Uklonjene stvari bez promjena u koli\xc4\x8dini ili vrijednosti.'
+b'DocType: Delivery Note',b'Delivery To',b'Dostava za'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Izrada ina\xc4\x8dice je u redu \xc4\x8dekanja.'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'Sa\xc5\xbeetak rada za {0}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Osobina stol je obavezno'
+b'DocType: Production Plan',b'Get Sales Orders',b'Kreiraj narud\xc5\xbebe'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} ne mo\xc5\xbee biti negativna'
+b'DocType: Training Event',b'Self-Study',b'Samostalno istra\xc5\xbeivanje'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Sastavi tla ne dodaju do 100'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'Popust'
+b'DocType: Membership',b'Membership',b'\xc4\x8clanstvo'
+b'DocType: Asset',b'Total Number of Depreciations',b'Ukupan broj deprecijaciju'
+b'DocType: Sales Invoice Item',b'Rate With Margin',b'Ocijenite s marginom'
+b'DocType: Workstation',b'Wages',b'Pla\xc4\x87e'
+b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'Ime upravitelja odr\xc5\xbeavanja'
+b'DocType: Agriculture Task',b'Urgent',b'Hitan'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'Navedite valjanu Row ID za redom {0} u tablici {1}'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Nije mogu\xc4\x87e prona\xc4\x87i varijablu:'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'Odaberite polje za ure\xc4\x91ivanje iz numpad'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'Ne mo\xc5\xbee biti fiksna stavka imovine jer je Lozinka stanja stvorena.'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Idi na radnu povr\xc5\xa1inu i po\xc4\x8deti koristiti ERPNext'
+b'DocType: Item',b'Manufacturer',b'Proizvo\xc4\x91a\xc4\x8d'
+b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'Stavka primke'
+b'DocType: Purchase Receipt',b'PREC-RET-',b'Prec-RET-'
+b'DocType: POS Profile',b'Sales Invoice Payment',b'Prodaja fakture za pla\xc4\x87anje'
+b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'Naziv predlo\xc5\xa1ka inspekcije kvalitete'
+b'DocType: Project',b'First Email',b'Prva e-po\xc5\xa1ta'
+b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Rezervirano Warehouse u prodajni nalog / skladi\xc5\xa1ta gotovih proizvoda'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'Prodaja Iznos'
+b'DocType: Repayment Schedule',b'Interest Amount',b'Iznos kamata'
+b'DocType: Serial No',b'Creation Document No',b'Stvaranje dokumenata nema'
+b'DocType: Share Transfer',b'Issue',b'Izazov'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'plo\xc4\x8de'
+b'DocType: Asset',b'Scrapped',b'otpisan'
+b'DocType: Purchase Invoice',b'Returns',b'vra\xc4\x87a'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'WIP Skladi\xc5\xa1te'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Serijski Ne {0} je pod ugovorom za odr\xc5\xbeavanje upto {1}'
+b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'regrutacija'
+b'DocType: Lead',b'Organization Name',b'Naziv organizacije'
+b'DocType: Tax Rule',b'Shipping State',b'Dr\xc5\xbeavna dostava'
+,b'Projected Quantity as Source',b'Planirana koli\xc4\x8dina kao izvor'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""","b""Stavka mora biti dodana pomo\xc4\x87u 'se predmeti od kupnje primitaka' gumb"""
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'Putovanje isporuke'
+b'DocType: Student',b'A-',b'A-'
+b'DocType: Share Transfer',b'Transfer Type',b'Vrsta prijenosa'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'Prodajni tro\xc5\xa1kovi'
+b'DocType: Consultation',b'Diagnosis',b'Dijagnoza'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'Standardna kupnju'
+b'DocType: GL Entry',b'Against',b'Protiv'
+b'DocType: Item',b'Default Selling Cost Center',b'Zadani tro\xc5\xa1ak prodaje'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'disk'
+b'DocType: Sales Partner',b'Implementation Partner',b'Provedba partner'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'Po\xc5\xa1tanski broj'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'Prodaja Naru\xc4\x8dite {0} {1}'
+b'DocType: Opportunity',b'Contact Info',b'Kontakt Informacije'
+b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'Izrada Stock unose'
+b'DocType: Packing Slip',b'Net Weight UOM',b'Te\xc5\xbeina mjerna jedinica'
+b'DocType: Item',b'Default Supplier',b'Glavni dobavlja\xc4\x8d'
+b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'Tijekom Postotak proizvodnje doplatku'
+b'DocType: Employee Loan',b'Repayment Schedule',b'Otplata Raspored'
+b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'Dostava Pravilo Stanje'
+b'DocType: Holiday List',b'Get Weekly Off Dates',b'Nabavite Tjedno Off datumi'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'Datum zavr\xc5\xa1etka ne mo\xc5\xbee biti manja od po\xc4\x8detnog datuma'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'Ra\xc4\x8dun se ne mo\xc5\xbee izvr\xc5\xa1iti za nulti sat naplate'
+b'DocType: Sales Person',b'Select company name first.',b'Prvo odaberite naziv tvrtke.'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'E-mail poslan na {0}'
+b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Ponude dobivene od dobavlja\xc4\x8da.'
+b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'Zamijenite BOM i a\xc5\xbeurirajte najnoviju cijenu u svim BOM-ovima'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'Za {0} | {1} {2}'
+b'DocType: Delivery Trip',b'Driver Name',b'Naziv upravlja\xc4\x8dkog programa'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'Prosje\xc4\x8dna starost'
+b'DocType: Education Settings',b'Attendance Freeze Date',b'Datum zamrzavanja poha\xc4\x91anja'
+b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Navedite nekoliko svojih dobavlja\xc4\x8da. Oni mogu biti tvrtke ili fizi\xc4\x8dke osobe.'
+b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Pogledaj sve proizvode'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minimalna dob (olovo)'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'Svi Sastavnice'
+b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Hotel Sobe tipa {0} nisu dostupne na {1}'
+b'DocType: Patient',b'Default Currency',b'Zadana valuta'
+b'DocType: Expense Claim',b'From Employee',b'Od zaposlenika'
+b'DocType: Driver',b'Cellphone Number',b'broj mobitela'
+b'DocType: Project',b'Monitor Progress',b'Monitor napredak'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'Upozorenje : Sustav ne\xc4\x87e provjeravati overbilling od iznosa za to\xc4\x8dku {0} u {1} je nula'
+b'DocType: Journal Entry',b'Make Difference Entry',b'\xc4\x8cine razliku Entry'
+b'DocType: Upload Attendance',b'Attendance From Date',b'Gledanost od datuma'
+b'DocType: Appraisal Template Goal',b'Key Performance Area',b'Zona klju\xc4\x8dnih performansi'
+b'DocType: Program Enrollment',b'Transportation',b'promet'
+b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'Pogre\xc5\xa1na Osobina'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} mora biti podnesen'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Koli\xc4\x8dina mora biti manji ili jednak {0}'
+b'DocType: SMS Center',b'Total Characters',b'Ukupno Likovi'
+b'DocType: Employee Advance',b'Claimed',b'tvrdio'
+b'DocType: Crop',b'Row Spacing',b'Spremanje redaka'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'Odaberite BOM u BOM polje za to\xc4\x8dku {0}'
+b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'C-obrazac detalj ra\xc4\x8duna'
+b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'Pomirenje Pla\xc4\x87anje fakture'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'Doprinos%'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""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}""","b'Prema postavkama kupnje ako je potrebna narud\xc5\xbebenica == &#39;DA&#39;, a zatim za izradu ra\xc4\x8duna za kupnju, korisnik mora najprije stvoriti narud\xc5\xbebenicu za stavku {0}'"
+b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.'
+b'DocType: Sales Partner',b'Distributor',b'Distributer'
+b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'Ko\xc5\xa1arica Dostava Rule'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'Molimo postavite &quot;Primijeni dodatni popust na &#39;'
+,b'Ordered Items To Be Billed',b'Naru\xc4\x8deni proizvodi za naplatu'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Od Raspon mora biti manji od u rasponu'
+b'DocType: Global Defaults',b'Global Defaults',b'Globalne zadane postavke'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'Projekt Suradnja Poziv'
+b'DocType: Salary Slip',b'Deductions',b'Odbici'
+b'DocType: Leave Allocation',b'LAL/',b'LAL /'
+b'DocType: Setup Progress Action',b'Action Name',b'Naziv akcije'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'Po\xc4\x8detak godine'
+b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Prve dvije znamenke GSTIN-a trebale bi se podudarati s dr\xc5\xbeavnim brojem {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
+b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'Po\xc4\x8detak datum teku\xc4\x87eg razdoblja dostavnice'
+b'DocType: Salary Slip',b'Leave Without Pay',b'Nepla\xc4\x87eno odsustvo'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'Kapacitet Gre\xc5\xa1ka planiranje'
+,b'Trial Balance for Party',b'Su\xc4\x91enje Stanje na stranku'
+b'DocType: Lead',b'Consultant',b'Konzultant'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'Sastanak sudionika u\xc4\x8ditelja roditelja'
+b'DocType: Salary Slip',b'Earnings',b'Zarada'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis'
+b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'Otvori ra\xc4\x8dunovodstveno stanje'
+,b'GST Sales Register',b'GST registar prodaje'
+b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'Predujam prodajnog ra\xc4\x8duna'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Ni\xc5\xa1ta za zatra\xc5\xbeiti'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Odaberite svoje domene'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Jo\xc5\xa1 jedan prora\xc4\x8dun rekord &#39;{0}&#39; ve\xc4\x87 postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}'
+b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Polja \xc4\x87e biti kopirana samo u trenutku stvaranja.'
+b'DocType: Setup Progress Action',b'Domains',b'Domene'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""",b'Stvarni datum po\xc4\x8detka ne mo\xc5\xbee biti ve\xc4\x87i od stvarnog datuma zavr\xc5\xa1etka'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'Uprava'
+b'DocType: Cheque Print Template',b'Payer Settings',b'Postavke Payer'
+b'DocType: Item Attribute Value',"b'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""'","b'To \xc4\x87e biti dodan u \xc5\xa1ifra varijante. Na primjer, ako je va\xc5\xa1 naziv je ""SM"", a to\xc4\x8dka kod ""T-shirt"", stavka kod varijante \xc4\x87e biti ""T-SHIRT-SM""'"
+b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Neto pla\xc4\x87a (rije\xc4\x8dima) \xc4\x87e biti vidljiva nakon \xc5\xa1to spremite klizne pla\xc4\x87e.'
+b'DocType: Purchase Invoice',b'Is Return',b'Je li povratak'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'Oprez'
+b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Dan po\xc4\x8detka je ve\xc4\x87i od zavr\xc5\xa1nog dana u zadatku &#39;{0}&#39;'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'Povratak / debitna Napomena'
+b'DocType: Price List Country',b'Price List Country',b'Dr\xc5\xbeava cjenika'
+b'DocType: Item',b'UOMs',b'J. MJ.'
+b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} valjani serijski nos za Stavka {1}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Kod proizvoda ne mo\xc5\xbee se mijenjati za serijski broj.'
+b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'UOM konverzijski faktor'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'Unesite \xc5\xa0ifra dobiti broj serije'
+b'DocType: Stock Settings',b'Default Item Group',b'Zadana grupa proizvoda'
+b'DocType: Employee Loan',b'Partially Disbursed',b'djelomi\xc4\x8dno Ispla\xc4\x87eno'
+b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'Dati informacije.'
+b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'Dobavlja\xc4\x8d baza podataka.'
+b'DocType: Account',b'Balance Sheet',b'Zavr\xc5\xa1ni ra\xc4\x8dun'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b""Tro\xc5\xa1ka za stavku s \xc5\xa1ifra '"""
+b'DocType: Fee Validity',b'Valid Till',b'Vrijedi do'
+b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'Sastanak u\xc4\x8ditelja svih roditelja'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'Na\xc4\x8din pla\xc4\x87anja nije konfiguriran. Provjerite, da li je ra\xc4\x8dun postavljen na na\xc4\x8din rada platnu ili na POS profilu.'"
+b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Isti predmet ne mo\xc5\xbee se upisati vi\xc5\xa1e puta.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Daljnje ra\xc4\x8duni mogu biti u skupinama, ali unose se mo\xc5\xbee podnijeti protiv nesrpskog Groups'"
+b'DocType: Lead',b'Lead',b'Potencijalni kupac'
+b'DocType: Email Digest',b'Payables',b'Plativ'
+b'DocType: Course',b'Course Intro',b'Naravno Uvod'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'Stock Ulazak {0} stvorio'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Red # {0}: Odbijen Kom se ne mo\xc5\xbee upisati u kupnju povratak'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Promjena grupe kupaca za odabranog kupca nije dopu\xc5\xa1tena.'
+,b'Purchase Order Items To Be Billed',b'Stavke narud\xc5\xbebenice za naplatu'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'A\xc5\xbeuriranje procijenjenih vremena dolaska.'
+b'DocType: Program Enrollment Tool',b'Enrollment Details',b'Pojedinosti o upisu'
+b'DocType: Purchase Invoice Item',b'Net Rate',b'Neto stopa'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'Odaberite klijenta'
+b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Proizvod ulaznog ra\xc4\x8duna'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.'
+b'DocType: Student Report Generation Tool',b'Assessment Terms',b'Uvjeti procjene'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'Stavka 1'
+b'DocType: Holiday',b'Holiday',b'Odmor'
+b'DocType: Support Settings',b'Close Issue After Days',b'Zatvori Issue Nakon dana'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'Ostavite prazno ako se odnosi na sve poslovnice'
+b'DocType: Bank Guarantee',b'Validity in Days',b'Valjanost u danima'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-oblika nije primjenjiv za fakture: {0}'
+b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'Nesagla\xc5\xa1en Detalji pla\xc4\x87anja'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'Aktivnost \xc4\x8dlanova'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Broj naloga'
+b'DocType: Global Defaults',b'Current Fiscal Year',b'Teku\xc4\x87e fiskalne godine'
+b'DocType: Purchase Order',b'Group same items',b'Isti predmeti grupe'
+b'DocType: Purchase Invoice',b'Disable Rounded Total',b'Ugasiti zaokru\xc5\xbeeni iznos'
+b'DocType: Employee Loan Application',b'Repayment Info',b'Informacije otplate'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""","b""'Ulazi' ne mo\xc5\xbee biti prazno"""
+b'DocType: Maintenance Team Member',b'Maintenance Role',b'Uloga za odr\xc5\xbeavanje'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Dupli red {0} sa istim {1}'
+,b'Trial Balance',b'Pretresno bilanca'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Fiskalna godina {0} nije prona\xc4\x91ena'
+b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Postavljanje zaposlenika'
+b'DocType: Sales Order',b'SO-',b'TAKO-'
+b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'Korisnik hotela rezervacije'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'Odaberite prefiks prvi'
+b'DocType: Student',b'O-',b'O-'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'istra\xc5\xbeivanje'
+b'DocType: Maintenance Visit Purpose',b'Work Done',b'Rad Done'
+b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'Navedite barem jedan atribut u tablici Svojstva'
+b'DocType: Announcement',b'All Students',b'Svi studenti'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'Stavka {0} mora biti ne-stock to\xc4\x8dka a'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'Pogledaj Ledger'
+b'DocType: Grading Scale',b'Intervals',b'intervali'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'Najstarije'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe'"
+b'DocType: Crop Cycle',b'Less than a year',b'Manje od godinu dana'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Studentski Mobile Ne'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Ostatak svijeta'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'Stavka {0} ne mo\xc5\xbee imati Hrpa'
+b'DocType: Crop',b'Yield UOM',b'Prinos UOM'
+,b'Budget Variance Report',b'Prora\xc4\x8dun varijance Prijavi'
+b'DocType: Salary Slip',b'Gross Pay',b'Bruto pla\xc4\x87a'
+b'DocType: Item',b'Is Item from Hub',b'Je li stavka iz huba'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'Red {0}: Tip aktivnost je obavezna.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'Pla\xc4\x87eni Dividende'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'Ra\xc4\x8dunovodstvo knjiga'
+b'DocType: Stock Reconciliation',b'Difference Amount',b'Razlika Koli\xc4\x8dina'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'Dr {0} na dopustu na {1}'
+b'DocType: Purchase Invoice',b'Reverse Charge',b'Obrnuti naboj'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'Zadr\xc5\xbeana dobit'
+b'DocType: Purchase Invoice',b'05-Change in POS',b'05-Promjena u POS-u'
+b'DocType: Vehicle Log',b'Service Detail',b'Detalj usluga'
+b'DocType: BOM',b'Item Description',b'Opis proizvoda'
+b'DocType: Student Sibling',b'Student Sibling',b'Studentski iste razine'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'Na\xc4\x8din pla\xc4\x87anja'
+b'DocType: Purchase Invoice',b'Supplied Items',b'Isporu\xc4\x8deni pribor'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'Postavite aktivni izbornik za restoran {0}'
+b'DocType: Student',b'STUD.',b'KLINAC.'
+b'DocType: Work Order',b'Qty To Manufacture',b'Koli\xc4\x8dina za proizvodnju'
+b'DocType: Email Digest',b'New Income',b'Novi Prihod'
+b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'Odr\xc5\xbeavaj istu stopu tijekom cijelog ciklusa kupnje'
+b'DocType: Opportunity Item',b'Opportunity Item',b'Prilika proizvoda'
+,b'Student and Guardian Contact Details',b'Studentski i Guardian Kontaktni podaci'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'Red {0}: Za dobavlja\xc4\x8da {0} email adresa je potrebno za slanje e-po\xc5\xa1te'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'Privremeni Otvaranje'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'View Hub'
+,b'Employee Leave Balance',b'Zaposlenik napuste balans'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Bilanca ra\xc4\x8duna {0} uvijek mora biti {1}'
+b'DocType: Patient Appointment',b'More Info',b'Vi\xc5\xa1e informacija'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Procjena stopa potrebna za stavke u retku {0}'
+b'DocType: Supplier Scorecard',b'Scorecard Actions',b'Akcije tablice rezultata'
+b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'Primjer: Masters u Computer Science'
+b'DocType: Purchase Invoice',b'Rejected Warehouse',b'Odbijen galerija'
+b'DocType: GL Entry',b'Against Voucher',b'Protiv Voucheru'
+b'DocType: Item',b'Default Buying Cost Center',b'Zadani tro\xc5\xa1ak kupnje'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'Da biste dobili najbolje iz ERPNext, preporu\xc4\x8damo da odvojite malo vremena i gledati te pomo\xc4\x87i videa.'"
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'za'
+b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Olovo Vrijeme u danima'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'Obveze Sa\xc5\xbeetak'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'Isplata pla\xc4\x87e iz {0} do {1}'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'Niste ovla\xc5\xa1teni za ure\xc4\x91ivanje zamrznutog ra\xc4\x8duna {0}'
+b'DocType: Journal Entry',b'Get Outstanding Invoices',b'Kreiraj nepla\xc4\x87ene ra\xc4\x8dune'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Prodajnog naloga {0} nije ispravan'
+b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Upozorenje za novi zahtjev za ponudu'
+b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Narud\xc5\xbebenice vam pomo\xc4\x87i planirati i pratiti na Va\xc5\xa1oj kupnji'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Ispitivanje laboratorijskih ispitivanja'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1}  \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Ukupna koli\xc4\x8dina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \\ ne mo\xc5\xbee biti ve\xc4\x87a od tra\xc5\xbeene koli\xc4\x8dine {2} za to\xc4\x8dki {3}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'Mali'
+b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'Stavka Alata za stvaranje fakture otvaranja'
+b'DocType: Education Settings',b'Employee Number',b'Broj zaposlenika'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Slu\xc4\x8daj Ne ( i) je ve\xc4\x87 u uporabi . Poku\xc5\xa1ajte s predmetu broj {0}'
+b'DocType: Project',b'% Completed',b'% Kompletirano'
+,b'Invoiced Amount (Exculsive Tax)',b'Dostavljeni iznos ( Exculsive poreza )'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'Stavka 2'
+b'DocType: Supplier',b'SUPP-',b'SUPP-'
+b'DocType: Training Event',b'Training Event',b'Doga\xc4\x91aj za obuku'
+b'DocType: Item',b'Auto re-order',b'Automatski reorganiziraj'
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'Ukupno Ostvareno'
+b'DocType: Employee',b'Place of Issue',b'Mjesto izdavanja'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'ugovor'
+b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'Laboratorijsko ispitivanje Datetime'
+b'DocType: Email Digest',b'Add Quote',b'Dodaj ponudu'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'UOM faktor coversion potrebna za UOM: {0} u to\xc4\x8dki: {1}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'Neizravni tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'Red {0}: Koli\xc4\x8dina je obvezno'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'Poljoprivreda'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'Sync Master Data'
+b'DocType: Asset Repair',b'Repair Cost',b'Popravak tro\xc5\xa1kova'
+b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Va\xc5\xa1i proizvodi ili usluge'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'Prijava nije uspjela'
+b'DocType: Special Test Items',b'Special Test Items',b'Posebne ispitne stavke'
+b'DocType: Mode of Payment',b'Mode of Payment',b'Na\xc4\x8din pla\xc4\x87anja'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Web slika bi trebala biti javna datoteke ili URL web stranice'
+b'DocType: Student Applicant',b'AP',b'AP'
+b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'To jekorijen stavka grupa i ne mo\xc5\xbee se mijenjati .'
+b'DocType: Journal Entry Account',b'Purchase Order',b'Narud\xc5\xbebenica'
+b'DocType: Vehicle',b'Fuel UOM',b'Gorivo UOM'
+b'DocType: Warehouse',b'Warehouse Contact Info',b'Kontakt informacije skladi\xc5\xa1ta'
+b'DocType: Payment Entry',b'Write Off Difference Amount',b'Otpis razlika visine'
+b'DocType: Volunteer',b'Volunteer Name',b'Ime volontera'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: Radnik email nije prona\xc4\x91en, stoga ne e-mail poslan'"
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Pravilo isporuke nije primjenjivo za zemlju {0}'
+b'DocType: Item',b'Foreign Trade Details',b'Vanjskotrgovinska Detalji'
+,b'Assessment Plan Status',b'Status plana procjene'
+b'DocType: Email Digest',b'Annual Income',b'Godi\xc5\xa1nji prihod'
+b'DocType: Serial No',b'Serial No Details',b'Serijski nema podataka'
+b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'Porezna stopa proizvoda'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Odaberite Lije\xc4\x8dnik i Datum'
+b'DocType: Student Group Student',b'Group Roll Number',b'Broj grupe grupa'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'Za {0}, samo kreditne ra\xc4\x8duni se mogu povezati protiv drugog ulaska debitnom'"
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Ukupan svih radnih te\xc5\xbeina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Otpremnica {0} nije potvr\xc4\x91ena'
+b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'Stavka {0} mora bitisklopljen ugovor artikla'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'Kapitalni oprema'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b""Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji mo\xc5\xbee biti to\xc4\x8dka, to\xc4\x8dka Grupa ili Brand."""
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'Najprije postavite \xc5\xa1ifru stavke'
+b'DocType: Item',b'ITEM-',b'ARTIKAL-'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100'
+b'DocType: Sales Invoice Item',b'Edit Description',b'Uredi Opis'
+b'DocType: Antibiotic',b'Antibiotic',b'Antibiotik'
+,b'Team Updates',b'tim a\xc5\xbeuriranja'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'za Supplier'
+b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Postavljanje Vrsta ra\xc4\x8duna poma\xc5\xbee u odabiru ovaj ra\xc4\x8dun u prometu.'
+b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Sveukupno (valuta tvrtke)'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'Stvaranje format ispisa'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'Kreirana naknada'
+b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'Niste prona\xc5\xa1li bilo koju stavku pod nazivom {0}'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'Formula kriterija'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'Ukupno odlazni'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'","b'Tu mo\xc5\xbee biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value ""'"
+b'DocType: Authorization Rule',b'Transaction',b'Transakcija'
+b'DocType: Patient Appointment',b'Duration',b'Trajanje'
+b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'Za stavku {0}, koli\xc4\x8dina mora biti pozitivan broj'"
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Napomena : Ovaj tro\xc5\xa1kovni centar je grupa. Nije mogu\xc4\x87e napraviti ra\xc4\x8dunovodstvene unose od grupe.'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'Dijete skladi\xc5\xa1te postoji za ovaj skladi\xc5\xa1te. Ne mo\xc5\xbeete izbrisati ovaj skladi\xc5\xa1te.'
+b'DocType: Item',b'Website Item Groups',b'Grupe proizvoda web stranice'
+b'DocType: Purchase Invoice',b'Total (Company Currency)',b'Ukupno (Dru\xc5\xa1tvo valuta)'
+b'DocType: Daily Work Summary Group',b'Reminder',b'Podsjetnik'
+b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'Serijski broj {0} u\xc5\xa1ao vi\xc5\xa1e puta'
+b'DocType: Journal Entry',b'Journal Entry',b'Temeljnica'
+b'DocType: Expense Claim Advance',b'Unclaimed amount',b'Neotkriveni iznos'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} stavke u tijeku'
+b'DocType: Workstation',b'Workstation Name',b'Ime Workstation'
+b'DocType: Grading Scale Interval',b'Grade Code',b'Grade \xc5\xa0ifra'
+b'DocType: POS Item Group',b'POS Item Group',b'POS To\xc4\x8dka Grupa'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'E-po\xc5\xa1ta:'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM {0} ne pripada To\xc4\x8dki {1}'
+b'DocType: Sales Partner',b'Target Distribution',b'Ciljana Distribucija'
+b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06-Finalizacija privremene procjene'
+b'DocType: Salary Slip',b'Bank Account No.',b'\xc5\xbdiro ra\xc4\x8dun broj'
+b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'To je broj zadnjeg stvorio transakcije s ovim prefiksom'
+b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do dana\xc5\xa1njeg dana)'"
+b'DocType: Quality Inspection Reading',b'Reading 8',b'\xc4\x8citanje 8'
+b'DocType: Sales Partner',b'Agent',b'Agent'
+b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'Porezi i naknade Prora\xc4\x8dun'
+b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'Automatski ulazi u amortizaciju imovine u knjizi'
+b'DocType: BOM Operation',b'Workstation',b'Radna stanica'
+b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'Zahtjev za ponudu dobavlja\xc4\x8da'
+b'DocType: Healthcare Settings',b'Registration Message',b'Poruka o registraciji'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'Hardver'
+b'DocType: Prescription Dosage',b'Prescription Dosage',b'Doziranje na recept'
+b'DocType: Attendance',b'HR Manager',b'HR menad\xc5\xbeer'
+b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'Odaberite tvrtku'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'Privilege dopust'
+b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'Dobavlja\xc4\x8d Datum fakture'
+b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'Ova se vrijednost koristi za pro rata temporis izra\xc4\x8dun'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Morate omogu\xc4\x87iti ko\xc5\xa1aricu'
+b'DocType: Payment Entry',b'Writeoff',b'Otpisati'
+b'DocType: Stock Settings',b'Naming Series Prefix',b'Imenujte prefiks serije'
+b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'Procjena Predlo\xc5\xbeak cilja'
+b'DocType: Salary Component',b'Earning',b'Zarada'
+b'DocType: Supplier Scorecard',b'Scoring Criteria',b'Kriteriji za bodovanje'
+b'DocType: Purchase Invoice',b'Party Account Currency',b'Strana valuta ra\xc4\x8duna'
+,b'BOM Browser',b'BOM preglednik'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'A\xc5\xbeurirajte svoj status za ovaj trening doga\xc4\x91aj'
+b'DocType: Item Barcode',b'EAN',b'EAN'
+b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'Zbrajanje ili oduzimanje'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'Preklapanje uvjeti nalaze izme\xc4\x91u :'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Protiv Temeljnica {0} ve\xc4\x87 uskla\xc4\x91uje se neki drugi bon'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Ukupna vrijednost narud\xc5\xbebe'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'hrana'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'Starenje Raspon 3'
+b'DocType: Maintenance Schedule Item',b'No of Visits',b'Broj pregleda'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'Raspored odr\xc5\xbeavanja {0} postoji protiv {1}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'upisa studenata'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Valuta zatvaranja ra\xc4\x8duna mora biti {0}'
+b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Zbroj bodova svih ciljeva trebao biti 100. To je {0}'
+b'DocType: Project',b'Start and End Dates',b'Datumi po\xc4\x8detka i zavr\xc5\xa1etka'
+,b'Delivered Items To Be Billed',b'Isporu\xc4\x8deni proizvodi za naplatiti'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'Otvoreno BOM {0}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Skladi\xc5\xa1te se ne mo\xc5\xbee promijeniti za serijskog broja'
+b'DocType: Authorization Rule',b'Average Discount',b'Prosje\xc4\x8dni popust'
+b'DocType: Project Update',b'Great/Quickly',b'Veliki / Brzo'
+b'DocType: Purchase Invoice Item',b'UOM',b'UOM'
+b'DocType: Rename Tool',b'Utilities',b'Komunalne usluge'
+b'DocType: POS Profile',b'Accounting',b'Knjigovodstvo'
+b'DocType: Employee',b'EMP/',b'EMP /'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'Odaberite serije za umetnutu stavku'
+b'DocType: Asset',b'Depreciation Schedules',b'amortizacija Raspored'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'Sljede\xc4\x87i ra\xc4\x8duni mogu biti odabrani u GST postavkama:'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Razdoblje prijava ne mo\xc5\xbee biti izvan dopusta raspodjele'
+b'DocType: Activity Cost',b'Projects',b'Projekti'
+b'DocType: Payment Request',b'Transaction Currency',b'transakcija valuta'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'Od {0} | {1} {2}'
+b'DocType: Work Order Operation',b'Operation Description',b'Operacija Opis'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'Ne mo\xc5\xbeete promijeniti fiskalnu godinu datum po\xc4\x8detka i datum zavr\xc5\xa1etka fiskalne godine kada Fiskalna godina se sprema.'
+b'DocType: Quotation',b'Shopping Cart',b'Ko\xc5\xa1arica'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'Prosje\xc4\x8dni dnevni izlaz'
+b'DocType: POS Profile',b'Campaign',b'Kampanja'
+b'DocType: Supplier',b'Name and Type',b'Naziv i tip'
+b'DocType: Physician',b'Contacts and Address',b'Kontakti i adresa'
+b'DocType: Purchase Invoice',b'Contact Person',b'Kontakt osoba'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""",b'O\xc4\x8dekivani datum po\xc4\x8detka ne mo\xc5\xbee biti ve\xc4\x87i od o\xc4\x8dekivanog datuma zavr\xc5\xa1etka'
+b'DocType: Course Scheduling Tool',b'Course End Date',b'Naravno Datum zavr\xc5\xa1etka'
+b'DocType: Holiday List',b'Holidays',b'Praznici'
+b'DocType: Sales Order Item',b'Planned Quantity',b'Planirana koli\xc4\x8dina'
+b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'Iznos poreza proizvoda'
+b'DocType: Water Analysis',b'Water Analysis Criteria',b'Kriteriji analize vode'
+b'DocType: Item',b'Maintain Stock',b'Upravljanje zalihama'
+b'DocType: Employee',b'Prefered Email',b'Po\xc5\xbeeljni Email'
+b'DocType: Student Admission',b'Eligibility and Details',b'Podobnost i pojedinosti'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Neto promjena u dugotrajne imovine'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'Ostavite prazno ako se odnosi na sve oznake'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""","b""Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uklju\xc4\x8deni u to\xc4\x8dki Rate"""
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'Maksimalno: {0}'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'Od datetime'
+b'DocType: Email Digest',b'For Company',b'Za tvrtke'
+b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'Dnevnik mailova'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'Zahtjev za ponudu je onemogu\xc4\x87en pristup sa portala, za vi\xc5\xa1e postavki provjere portal.'"
+b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'Dobavlja\xc4\x8dka tabela ocjena varijable'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'Iznos kupnje'
+b'DocType: Sales Invoice',b'Shipping Address Name',b'Dostava Adresa Ime'
+b'DocType: Material Request',b'Terms and Conditions Content',b'Uvjeti sadr\xc5\xbeaj'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'Do\xc5\xa1lo je do pogre\xc5\xa1aka prilikom izrade te\xc4\x8daja Raspored'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'ne mo\xc5\xbee biti ve\xc4\x87e od 100'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'Proizvod {0} nije skladi\xc5\xa1ni proizvod'
+b'DocType: Maintenance Visit',b'Unscheduled',b'Neplanski'
+b'DocType: Employee',b'Owned',b'U vlasni\xc5\xa1tvu'
+b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'Ovisi o ostaviti bez platiti'
+b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'Ve\xc4\x87i broj, ve\xc4\x87i prioritet'"
+,b'Purchase Invoice Trends',b'Trendovi nabavnih ra\xc4\x8duna'
+b'DocType: Employee',b'Better Prospects',b'Bolji izgledi'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'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'","b'Red # {0}: \xc5\xa0ar\xc5\xbea {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} koli\xc4\x8dinu dostupnu ili razdijelite red u vi\xc5\xa1e redaka, kako biste ih isporu\xc4\x8dili / izdali iz vi\xc5\xa1e \xc5\xa1ar\xc5\xbei'"
+b'DocType: Vehicle',b'License Plate',b'registarska tablica'
+b'DocType: Appraisal',b'Goals',b'Golovi'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'Odaberite POS profil'
+b'DocType: Warranty Claim',b'Warranty / AMC Status',b'Jamstveni / AMC Status'
+,b'Accounts Browser',b'Preglednik ra\xc4\x8duna'
+b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'Pla\xc4\x87anje Ulaz Referenca'
+b'DocType: GL Entry',b'GL Entry',b'GL ulaz'
+b'DocType: HR Settings',b'Employee Settings',b'Postavke zaposlenih'
+,b'Batch-Wise Balance History',b'Batch-Wise povijest bilance'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'Postavke ispisa a\xc5\xbeurirana u odgovaraju\xc4\x87em formatu za ispis'
+b'DocType: Package Code',b'Package Code',b'kod paketa'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xc5\xa1egrt'
+b'DocType: Purchase Invoice',b'Company GSTIN',b'Tvrtka GSTIN'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Negativna koli\xc4\x8dina nije dopu\xc5\xa1tena'
+b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Porezna detalj Tablica preuzeta iz to\xc4\x8dke majstora kao string i pohranjeni u tom podru\xc4\x8dju.\n Koristi se za poreze i tro\xc5\xa1kove'
+b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Zaposlenik se ne mo\xc5\xbee prijaviti na sebe.'
+b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'Ako je ra\xc4\x8dun zamrznut , unosi dopu\xc5\xa1teno ograni\xc4\x8dene korisnike .'"
+b'DocType: Email Digest',b'Bank Balance',b'Bankovni saldo'
+b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'Ra\xc4\x8dunovodstvo Ulaz za {0}: {1} mo\xc5\xbee biti samo u valuti: {2}'
+b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'Profil posla, tra\xc5\xbeene kvalifikacije i sl.'"
+b'DocType: Journal Entry Account',b'Account Balance',b'Bilanca ra\xc4\x8duna'
+b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Porezni Pravilo za transakcije.'
+b'DocType: Rename Tool',b'Type of document to rename.',b'Vrsta dokumenta za promjenu naziva.'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: potrebna je Kupac protiv Potra\xc5\xbeivanja ra\xc4\x8duna {2}'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'Ukupno Porezi i naknade (Dru\xc5\xa1tvo valuta)'
+b'DocType: Weather',b'Weather Parameter',b'Parametar vremena'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'Prika\xc5\xbei nezatvorena fiskalne godine u P &amp; L stanja'
+b'DocType: Lab Test Template',b'Collection Details',b'Detalji zbirke'
+b'DocType: POS Profile',b'Allow Print Before Pay',b'Dopusti ispis prije pla\xc4\x87anja'
+b'DocType: Land Unit',b'Linked Soil Texture',b'Povezana tekstura tla'
+b'DocType: Shipping Rule',b'Shipping Account',b'Dostava ra\xc4\x8dun'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Ra\xc4\x8dun {2} nije aktivan'
+b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'Provjerite Prodaja Narud\xc5\xbebe \xc4\x87e vam pomo\xc4\x87i planirati svoj rad i isporu\xc4\x8diti na vrijeme'
+b'DocType: Quality Inspection',b'Readings',b'O\xc4\x8ditanja'
+b'DocType: Stock Entry',b'Total Additional Costs',b'Ukupno Dodatni tro\xc5\xa1kovi'
+b'DocType: Course Schedule',b'SH',b'SH'
+b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'\xc5\xa0karta Cijena (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'pod skup\xc5\xa1tine'
+b'DocType: Asset',b'Asset Name',b'Naziv imovinom'
+b'DocType: Project',b'Task Weight',b'Zadatak Te\xc5\xbeina'
+b'DocType: Shipping Rule Condition',b'To Value',b'Za vrijednost'
+b'DocType: Asset Movement',b'Stock Manager',b'Stock Manager'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Izvor skladi\xc5\xa1te je obvezno za redom {0}'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',b'Pla\xc4\x87anje u redu {0} vjerojatno je duplikat.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'Poljoprivreda (beta)'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'Odreskom'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'Najam ureda'
+b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'Postavke SMS pristupnika'
+b'DocType: Disease',b'Common Name',b'Uobi\xc4\x8dajeno ime'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'Uvoz nije uspio !'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'Adresa jo\xc5\xa1 nije dodana.'
+b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'Workstation Radno vrijeme'
+b'DocType: Vital Signs',b'Blood Pressure',b'Krvni tlak'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'analiti\xc4\x8dar'
+b'DocType: Item',b'Inventory',b'Inventar'
+b'DocType: Item',b'Sales Details',b'Prodajni detalji'
+b'DocType: Quality Inspection',b'QI-',b'QI-'
+b'DocType: Opportunity',b'With Items',b'S Stavke'
+b'DocType: Asset Maintenance',b'Maintenance Team',b'Tim za odr\xc5\xbeavanje'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'u kol'
+b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Validirati upisani te\xc4\x8daj za studente u studentskoj grupi'
+b'DocType: Notification Control',b'Expense Claim Rejected',b'Rashodi Zahtjev odbijen'
+b'DocType: Item',b'Item Attribute',b'Stavka zna\xc4\x8dajke'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'Vlada'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Rashodi Zatra\xc5\xbei {0} ve\xc4\x87 postoji za vozila Prijava'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'Naziv Institut'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',b'Unesite iznos otplate'
+b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'Stavka Varijante'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'Usluge'
+b'DocType: HR Settings',b'Email Salary Slip to Employee',b'E-mail Pla\xc4\x87a proklizavanja zaposlenog'
+b'DocType: Cost Center',b'Parent Cost Center',b'Nadre\xc4\x91eni tro\xc5\xa1kovni centar'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Odaberite Mogu\xc4\x87i Dobavlja\xc4\x8d'
+b'DocType: Sales Invoice',b'Source',b'Izvor'
+b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Odaberite, kako bi korisnik mogao pretra\xc5\xbeivati s tim poljima'"
+b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'Prika\xc5\xbei zatvorene'
+b'DocType: Leave Type',b'Is Leave Without Pay',b'Je Ostavite bez pla\xc4\x87e'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Asset Kategorija je obvezna za nepokretnu stavke imovine'
+b'DocType: Fee Validity',b'Fee Validity',b'Valjanost naknade'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'Nisu prona\xc4\x91eni zapisi u tablici pla\xc4\x87anja'
+b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'To {0} sukobi s {1} od {2} {3}'
+b'DocType: Student Attendance Tool',b'Students HTML',b'Studenti HTML'
+b'DocType: POS Profile',b'Apply Discount',b'Primijeni popust'
+b'DocType: GST HSN Code',b'GST HSN Code',b'GST HSN kod'
+b'DocType: Employee External Work History',b'Total Experience',b'Ukupno Iskustvo'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'Otvoreno Projekti'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'Pakiranje proklizavanja ( s) otkazan'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Nov\xc4\x8dani tijek iz investicijskih'
+b'DocType: Program Course',b'Program Course',b'Program predmeta'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Teretni i Forwarding Optu\xc5\xbebe'
+b'DocType: Homepage',b'Company Tagline for website homepage',b'Tvrtka Opisna oznaka za web stranici'
+b'DocType: Item Group',b'Item Group Name',b'Proizvod - naziv grupe'
+b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'Taken'
+b'DocType: Student',b'Date of Leaving',b'Datum Napu\xc5\xa1tanje'
+b'DocType: Pricing Rule',b'For Price List',b'Za cjenik'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'Executive Search'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'Postavljanje zadanih postavki'
+b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'Stvaranje vodi'
+b'DocType: Maintenance Schedule',b'Schedules',b'Raspored'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'POS Profil je potreban za kori\xc5\xa1tenje Point-of-Sale'
+b'DocType: Purchase Invoice Item',b'Net Amount',b'Neto Iznos'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',b'{0} {1} nije poslano tako da se radnja ne mo\xc5\xbee dovr\xc5\xa1iti'
+b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM detalji - broj'
+b'DocType: Landed Cost Voucher',b'Additional Charges',b'Dodatni tro\xc5\xa1kovi'
+b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'Dodatni popust Iznos (valuta Dru\xc5\xa1tvo)'
+b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'Dobavlja\xc4\x8d ocjena'
+b'DocType: Plant Analysis',b'Result Datetime',b'Rezultat Datetime'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'Kreirajte novi ra\xc4\x8dun iz kontnog plana.'
+,b'Support Hour Distribution',b'Distribucija rasporeda podr\xc5\xa1ke'
+b'DocType: Maintenance Visit',b'Maintenance Visit',b'Odr\xc5\xbeavanje Posjetite'
+b'DocType: Student',b'Leaving Certificate Number',b'Ostavljaju\xc4\x87i broj certifikata'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'Imenovanje otkazano, pregledajte i otkazite fakturu {0}'"
+b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'Dostupno Batch Koli\xc4\x8dina na skladi\xc5\xa1tu'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'A\xc5\xbeuriranje Format ispisa'
+b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'Zavisni tro\xc5\xa1kovi - Pomo\xc4\x87'
+b'DocType: Purchase Invoice',b'Select Shipping Address',b'Odaberite Adresa za dostavu'
+b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Pojedinosti o \xc4\x8dlanstvu'
+b'DocType: Leave Block List',b'Block Holidays on important days.',b'Blok Odmor na va\xc5\xbenim danima.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'Unesite sve potrebne vrijednosti rezultata'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'Potra\xc5\xbeivanja Sa\xc5\xbeetak'
+b'DocType: Employee Loan',b'Monthly Repayment Amount',b'Mjese\xc4\x8dni iznos otplate'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'Otvori ra\xc4\x8duna'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'Molimo postavite korisni\xc4\x8dki ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika'
+b'DocType: UOM',b'UOM Name',b'UOM Ime'
+b'DocType: GST HSN Code',b'HSN Code',b'HSN kod'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'Doprinos iznos'
+b'DocType: Purchase Invoice',b'Shipping Address',b'Dostava Adresa'
+b'DocType: Stock Reconciliation',b'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.',b'Ovaj alat poma\xc5\xbee vam da a\xc5\xbeurirate ili popraviti koli\xc4\x8dinu i vrijednost zaliha u sustavu. To se obi\xc4\x8dno koristi za sinkronizaciju vrijednosti sustava i \xc5\xa1to se zapravo postoji u svojim skladi\xc5\xa1tima.'
+b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'Rije\xc4\x8dima \xc4\x87e biti vidljivo nakon \xc5\xa1to spremite otpremnicu.'
+b'DocType: Expense Claim',b'EXP',b'EXP'
+b'DocType: Water Analysis',b'Container',b'kontejner'
+b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Student {0} - {1} pojavljuje vi\xc5\xa1e puta u nizu {2} {3}'
+b'DocType: Project',b'Day to Send',b'Dan za slanje'
+b'DocType: Healthcare Settings',b'Manage Sample Collection',b'Upravljanje uzorkovanjem'
+b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Zanemari postoje\xc4\x87u naru\xc4\x8denu koli\xc4\x8dinu'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'Postavite seriju koja \xc4\x87e se koristiti.'
+b'DocType: Patient',b'Tobacco Past Use',b'Doba kori\xc5\xa1tenja'
+b'DocType: Sales Invoice Item',b'Brand Name',b'Naziv brenda'
+b'DocType: Purchase Receipt',b'Transporter Details',b'Transporter Detalji'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'Korisnik {0} ve\xc4\x87 je dodijeljen lije\xc4\x8dniku {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'Default skladi\xc5\xa1te je potreban za odabranu stavku'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'kutija'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'Mogu\xc4\x87i Dobavlja\xc4\x8d'
+b'DocType: Budget',b'Monthly Distribution',b'Mjese\xc4\x8dna distribucija'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'Receiver Lista je prazna . Molimo stvoriti Receiver Popis'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'Zdravstvo (beta)'
+b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'Proizvodnja plan prodajnog naloga'
+b'DocType: Sales Partner',b'Sales Partner Target',b'Prodajni plan prodajnog partnera'
+b'DocType: Loan Type',b'Maximum Loan Amount',b'Maksimalni iznos kredita'
+b'DocType: Pricing Rule',b'Pricing Rule',b'Pravila cijena'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Duplikat broja valjaka za u\xc4\x8denika {0}'
+b'DocType: Budget',b'Action if Annual Budget Exceeded',"b'Akcija, ako Godi\xc5\xa1nji prora\xc4\x8dun Preba\xc4\x8den'"
+b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Materijal Zahtjev za Narud\xc5\xbebenica'
+b'DocType: Shopping Cart Settings',b'Payment Success URL',b'Pla\xc4\x87anje Uspjeh URL'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Red # {0}: Vra\xc4\x87eno Stavka {1} ne postoji u {2} {3}'
+b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'Bankovni ra\xc4\x8duni'
+,b'Bank Reconciliation Statement',b'Izjava banka pomirenja'
+b'DocType: Consultation',b'Medical Coding',b'Medicinski kodiranje'
+b'DocType: Healthcare Settings',b'Reminder Message',b'Poruka podsjetnika'
+,b'Lead Name',b'Ime potencijalnog kupca'
+,b'POS',b'POS'
+b'DocType: C-Form',b'III',b'III'
+b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'Otvaranje katalo\xc5\xa1ki bilanca'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} mora pojaviti samo jednom'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Odsustvo uspje\xc5\xa1no dodijeljeno za {0}'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'Nema proizvoda za pakiranje'
+b'DocType: Shipping Rule Condition',b'From Value',b'Od Vrijednost'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'Proizvedena koli\xc4\x8dina je obvezna'
+b'DocType: Employee Loan',b'Repayment Method',b'Na\xc4\x8din otplate'
+b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Ako je ozna\xc4\x8deno, po\xc4\x8detna stranica \xc4\x87e biti zadana to\xc4\x8dka Grupa za web stranicu'"
+b'DocType: Quality Inspection Reading',b'Reading 4',b'\xc4\x8citanje 4'
+b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'Potra\xc5\xbeivanja za tvrtke tro\xc5\xa1ak.'
+b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Studenti se u sredi\xc5\xa1tu sustava, dodati sve svoje studente'"
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'Red # {0}: Datum Razmak {1} ne mo\xc5\xbee biti prije \xc4\x8cek Datum {2}'
+b'DocType: Asset Maintenance Task',b'Certificate Required',b'Potvrda je potrebna'
+b'DocType: Company',b'Default Holiday List',b'Default odmor List'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'Stock Obveze'
+b'DocType: Purchase Invoice',b'Supplier Warehouse',b'Dobavlja\xc4\x8d galerija'
+b'DocType: Opportunity',b'Contact Mobile No',b'Kontak GSM'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'Odaberite tvrtku'
+,b'Material Requests for which Supplier Quotations are not created',b'Zahtjevi za robom za koje dobavlja\xc4\x8deve ponude nisu stvorene'
+b'DocType: Student Report Generation Tool',b'Print Section',b'Ispi\xc5\xa1i odjeljak'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.'
+b'DocType: Student Group',b'Set 0 for no limit',b'Postavite 0 bez granica'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'Redak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}'
+b'DocType: Customer',b'Primary Address and Contact Detail',b'Primarna adresa i kontakt detalja'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'Ponovno slanje pla\xc4\x87anja Email'
+b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'Novi zadatak'
+b'DocType: Consultation',b'Appointment',b'Imenovanje'
+b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'Napravite citat'
+b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'Ostala izvje\xc5\xa1\xc4\x87a'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'Odaberite barem jednu domenu.'
+b'DocType: Dependent Task',b'Dependent Task',b'Ovisno zadatak'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Odsustvo tipa {0} ne mo\xc5\xbee biti du\xc5\xbee od {1}'
+b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'Poku\xc5\xa1ajte planirati poslovanje za X dana unaprijed.'
+b'DocType: HR Settings',b'Stop Birthday Reminders',b'Zaustavi Ro\xc4\x91endan Podsjetnici'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'Molimo postavite zadanog Platne naplativo ra\xc4\x8dun u Dru\xc5\xa1tvu {0}'
+b'DocType: SMS Center',b'Receiver List',b'Prijemnik Popis'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'Tra\xc5\xbei Stavka'
+b'DocType: Payment Schedule',b'Payment Amount',b'Iznos za pla\xc4\x87anje'
+b'DocType: Patient Appointment',b'Referring Physician',b'Lije\xc4\x8dnik koji se poziva'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'Konzumira Iznos'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'Neto promjena u gotovini'
+b'DocType: Assessment Plan',b'Grading Scale',b'ljestvici'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'Jedinica mjere {0} je u\xc5\xa1ao vi\xc5\xa1e od jednom u konverzije Factor tablici'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b've\xc4\x87 zavr\xc5\xa1ena'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'Stock u ruci'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'Uvoz uspje\xc5\xa1an!'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'Zahtjev za pla\xc4\x87anje ve\xc4\x87 postoji {0}'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Tro\xc5\xa1ak izdanih stavki'
+b'DocType: Physician',b'Hospital',b'Bolnica'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Koli\xc4\x8dina ne smije biti ve\xc4\x87a od {0}'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Prethodne financijske godine nije zatvoren'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'Starost (dani)'
+b'DocType: Quotation Item',b'Quotation Item',b'Proizvod iz ponude'
+b'DocType: Customer',b'Customer POS Id',b'ID klijenta POS'
+b'DocType: Account',b'Account Name',b'Naziv ra\xc4\x8duna'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Od datuma ne mo\xc5\xbee biti ve\xc4\x87a od To Date'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Serijski Ne {0} {1} koli\xc4\x8dina ne mo\xc5\xbee bitidio'
+b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Dobavlja\xc4\x8d Vrsta majstor .'
+b'DocType: Purchase Order Item',b'Supplier Part Number',b'Dobavlja\xc4\x8d Broj dijela'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'Stopa pretvorbe ne mo\xc5\xbee biti 0 ili 1'
+b'DocType: Share Balance',b'To No',b'Za br'
+b'DocType: Subscription',b'Reference Document',b'Referentni dokument'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} otkazan ili zaustavljen'
+b'DocType: Accounts Settings',b'Credit Controller',b'Kreditne kontroler'
+b'DocType: Grant Application',b'Applicant Type',b'Vrsta podnositelja zahtjeva'
+b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03 - Nedostatak usluga'
+b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'Vozilo Dispatch Datum'
+b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'Zadani standard medicinskog koda'
+b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / SAC'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Primka {0} nije potvr\xc4\x91ena'
+b'DocType: Company',b'Default Payable Account',b'Zadana Pla\xc4\x87a ra\xc4\x8dun'
+b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Postavke za online ko\xc5\xa1arici, kao \xc5\xa1to su utovar pravila, cjenika i sl'"
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% Napla\xc4\x87eno'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'Rezervirano Kol'
+b'DocType: Party Account',b'Party Account',b'Ra\xc4\x8dun stranke'
+b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'Ljudski resursi'
+b'DocType: Lead',b'Upper Income',b'Gornja Prihodi'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'Odbiti'
+b'DocType: Journal Entry Account',b'Debit in Company Currency',b'Zadu\xc5\xbeenja tvrtke valuti'
+b'DocType: BOM Item',b'BOM Item',b'BOM proizvod'
+b'DocType: Appraisal',b'For Employee',b'Za zaposlenom'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'Provjerite unos isplati'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Red {0}: Advance protiv Dobavlja\xc4\x8d mora teretiti'
+b'DocType: Company',b'Default Values',b'Zadane vrijednosti'
+b'DocType: Membership',b'INR',b'INR'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{Frequency} Digest'
+b'DocType: Expense Claim',b'Total Amount Reimbursed',b'Ukupno Iznos nadokna\xc4\x91eni'
+b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'Protiv dobavlja\xc4\x8da Ra\xc4\x8dun {0} datira {1}'
+b'DocType: Customer',b'Default Price List',b'Zadani cjenik'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Unos imovine Pokret {0} stvorio'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'Ne mo\xc5\xbeete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama'
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Kupac s istim imenom ve\xc4\x87 postoji'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'To \xc4\x87e poslati Pla\xc4\x87e Slips i stvoriti obra\xc4\x8dunski dnevnik unos. \xc5\xbdeli\xc5\xa1 li nastaviti?'
+b'DocType: Purchase Invoice',b'Total Net Weight',b'Ukupna neto te\xc5\xbeina'
+b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Podobnost za ITC'
+b'DocType: Journal Entry',b'Entry Type',b'Ulaz Tip'
+,b'Customer Credit Balance',b'Kupac saldo'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'Neto promjena u obveze prema dobavlja\xc4\x8dima'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Kreditna je ograni\xc4\x8denja prekinuta za kupca {0} ({1} / {2})'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""","b""Kupac je potrebno za ' Customerwise Popust '"""
+b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Update banka datum pla\xc4\x87anja s \xc4\x8dasopisima.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'Cijena'
+b'DocType: Quotation',b'Term Details',b'Oro\xc4\x8deni Detalji'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Ne mo\xc5\xbee se prijaviti vi\xc5\xa1e od {0} studenata za ovaj grupe studenata.'
+b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'Ukupno (Bez poreza)'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'Olovni broj'
+b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} mora biti ve\xc4\x87i od 0'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'Dostupno'
+b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'Planiranje kapaciteta za (dani)'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'nabavka'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'Nitko od stavki ima bilo kakve promjene u koli\xc4\x8dini ili vrijednosti.'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Obvezno polje - Program'
+b'DocType: Special Test Template',b'Result Component',b'Rezultat Komponenta'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'Jamstvo Zatra\xc5\xbei'
+,b'Lead Details',b'Detalji potenciajalnog kupca'
+b'DocType: Volunteer',b'Availability and Skills',b'Dostupnost i vje\xc5\xa1tine'
+b'DocType: Salary Slip',b'Loan repayment',b'otplata kredita'
+b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'Kraj datum teku\xc4\x87eg razdoblja dostavnice'
+b'DocType: Pricing Rule',b'Applicable For',b'primjenjivo za'
+b'DocType: Lab Test',b'Technician Name',b'Naziv tehni\xc4\x8dara'
+b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Prekini vezu Pla\xc4\x87anje o otkazu fakture'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Trenutno stanje kilometra\xc5\xbee u\xc5\xa1ao bi trebala biti ve\xc4\x87a od po\xc4\x8detne vozila kilometra\xc5\xbee {0}'
+b'DocType: Restaurant Reservation',b'No Show',b'Nema prikazivanja'
+b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'Pravilo dostava Dr\xc5\xbeava'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'Ostavi i posje\xc4\x87enost'
+b'DocType: Maintenance Visit',b'Partially Completed',b'Djelomi\xc4\x8dno zavr\xc5\xa1eni'
+b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'Umjerena osjetljivost'
+b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'Uklju\xc4\x8di odmor u li\xc5\xa1\xc4\x87e \xc5\xa1to li\xc5\xa1\xc4\x87e'
+b'DocType: Sales Invoice',b'Packed Items',b'Pakirani proizvodi'
+b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'Jamstvo tu\xc5\xbebu protiv Serial No.'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""","b""'Ukupno'"""
+b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'Omogu\xc4\x87ite Ko\xc5\xa1arica'
+b'DocType: Employee',b'Permanent Address',b'Stalna adresa'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'Unaprijed pla\xc4\x87eni od {0} {1} ne mo\xc5\xbee biti ve\xc4\x87a \\ nego SVEUKUPNO {2}'
+b'DocType: Consultation',b'Medication',b'lije\xc4\x8denje'
+b'DocType: Production Plan',b'Include Non Stock Items',b'Uklju\xc4\x8di ostale artikle'
+b'DocType: Project Update',b'Challenging/Slow',b'Izazovno / Spora'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'Odaberite \xc5\xa0ifra'
+b'DocType: Student Sibling',b'Studying in Same Institute',b'Studiranje u istom institutu'
+b'DocType: Territory',b'Territory Manager',b'Upravitelj teritorija'
+b'DocType: Packed Item',b'To Warehouse (Optional)',b'Za Warehouse (po izboru)'
+b'DocType: GST Settings',b'GST Accounts',b'GST ra\xc4\x8duni'
+b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'Pla\xc4\x87eni iznos (Dru\xc5\xa1tvo valuta)'
+b'DocType: Purchase Invoice',b'Additional Discount',b'Dodatni popust'
+b'DocType: Selling Settings',b'Selling Settings',b'Postavke prodaje'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'Potvrdite radnju'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'Online aukcije'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'Navedite ili koli\xc4\x8dini ili vrednovanja Ocijenite ili oboje'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'Ispunjenje'
+b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'Pogledaj u ko\xc5\xa1aricu'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'Tro\xc5\xa1kovi marketinga'
+,b'Item Shortage Report',b'Nedostatak izvje\xc5\xa1\xc4\x87a za proizvod'
+b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'Nije mogu\xc4\x87e stvoriti standardne kriterije. Preimenujte kriterije'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'Te\xc5\xbeina se spomenuto, \\n Molimo spomenuti ""te\xc5\xbeinu UOM"" previ\xc5\xa1e'"
+b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Zahtjev za robom kori\xc5\xa1ten za izradu ovog ulaza robe'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Sljede\xc4\x87a Amortizacija Datum obvezna je za novu imovinu'
+b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Odvojena grupa za te\xc4\x8dajeve za svaku seriju'
+b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Jedna jedinica stavku.'
+b'DocType: Fee Category',b'Fee Category',b'Naknada Kategorija'
+b'DocType: Agriculture Task',b'Next Business Day',b'Sljede\xc4\x87i radni dan'
+b'DocType: Drug Prescription',b'Dosage by time interval',b'Doziranje po vremenskom intervalu'
+b'DocType: Cash Flow Mapper',b'Section Header',b'Header odjeljka'
+,b'Student Fee Collection',b'Studentski Naknada Collection'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'Trajanje sastanka (min)'
+b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'Provjerite knji\xc5\xbeenje za svaki burzi pokreta'
+b'DocType: Leave Allocation',b'Total Leaves Allocated',b'Ukupno Li\xc5\xa1\xc4\x87e Dodijeljeni'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Skladi\xc5\xa1te potrebna u nizu br {0}'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Unesite valjani financijske godine datum po\xc4\x8detka i kraja'
+b'DocType: Employee',b'Date Of Retirement',b'Datum odlaska u mirovinu'
+b'DocType: Upload Attendance',b'Get Template',b'Kreiraj predlo\xc5\xbeak'
+b'DocType: Material Request',b'Transferred',b'preba\xc4\x8den'
+b'DocType: Vehicle',b'Doors',b'vrata'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'ERPNext dovr\xc5\xa1eno!'
+b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Prikupiti naknadu za registraciju pacijenata'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Nije mogu\xc4\x87e promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci'
+b'DocType: Course Assessment Criteria',b'Weightage',b'Weightage'
+b'DocType: Purchase Invoice',b'Tax Breakup',b'Porezna prekid'
+b'DocType: Packing Slip',b'PS-',b'P.S-'
+b'DocType: Member',b'Non Profit Member',b'Neprofitna \xc4\x8dlanica'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Tro\xc5\xa1kovno mjesto potrebno je za ra\xc4\x8dun dobiti i gubitka {2}. Molimo postaviti zadano mjesto tro\xc5\xa1ka.'
+b'DocType: Payment Schedule',b'Payment Term',b'Rok pla\xc4\x87anja'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',b'Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.'
+b'DocType: Land Unit',b'Area',b'podru\xc4\x8dje'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'Novi Kontakt'
+b'DocType: Territory',b'Parent Territory',b'Nadre\xc4\x91ena teritorija'
+b'DocType: Purchase Invoice',b'Place of Supply',b'Mjesto isporuke'
+b'DocType: Quality Inspection Reading',b'Reading 2',b'\xc4\x8citanje 2'
+b'DocType: Stock Entry',b'Material Receipt',b'Potvrda primitka robe'
+b'DocType: Homepage',b'Products',b'Proizvodi'
+b'DocType: Announcement',b'Instructor',b'Instruktor'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'Odaberite stavku (nije obavezno)'
+b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'Fee raspored skupinu studenata'
+b'DocType: Student',b'AB+',b'AB +'
+b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Ako ova stavka ima varijante, onda to ne mo\xc5\xbee biti izabran u prodajnim nalozima itd'"
+b'DocType: Lead',b'Next Contact By',b'Sljede\xc4\x87i kontakt od'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Koli\xc4\x8dina potrebna za proizvod {0} u redku {1}'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'Skladi\xc5\xa1te {0} ne mo\xc5\xbee biti izbrisano ako na njemu ima proizvod {1}'
+b'DocType: Quotation',b'Order Type',b'Vrsta narud\xc5\xbebe'
+,b'Item-wise Sales Register',b'Stavka-mudri prodaja registar'
+b'DocType: Asset',b'Gross Purchase Amount',b'Bruto Iznos narud\xc5\xbebe'
+b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'Po\xc4\x8detna salda'
+b'DocType: Asset',b'Depreciation Method',b'Metoda amortizacije'
+b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'Je li ovo pristojba uklju\xc4\x8dena u osnovne stope?'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'Ukupno Target'
+b'DocType: Soil Texture',b'Sand Composition (%)',b'Sastav pijeska (%)'
+b'DocType: Job Applicant',b'Applicant for a Job',b'Podnositelj zahtjeva za posao'
+b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'Izrada plana materijala Zahtjev'
+b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'Pomirenje JSON'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'Previ\xc5\xa1e stupovi. Izvesti izvje\xc5\xa1\xc4\x87e i ispisati pomo\xc4\x87u aplikacije za prora\xc4\x8dunske tablice.'
+b'DocType: Purchase Invoice Item',b'Batch No',b'Broj serije'
+b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Dopusti vi\xc5\xa1estruke prodajne naloge protiv kupca narud\xc5\xbebenice'
+b'DocType: Student Group Instructor',b'Student Group Instructor',b'Instruktor grupe studenata'
+b'DocType: Grant Application',b'Assessment  Mark (Out of 10)',b'Ocjena ocjenjivanja (od 10)'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobile Ne'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'Glavni'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'Varijanta'
+b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Postavite prefiks za numeriranje niza na svoje transakcije'
+b'DocType: Employee Attendance Tool',b'Employees HTML',b'Zaposlenici HTML'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predlo\xc5\xbeak'
+b'DocType: Employee',b'Leave Encashed?',b'Odsustvo napla\xc4\x87eno?'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Prilika Od polje je obavezno'
+b'DocType: Email Digest',b'Annual Expenses',b'Godi\xc5\xa1nji tro\xc5\xa1kovi'
+b'DocType: Item',b'Variants',b'Varijante'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'Napravi narud\xc5\xbebu kupnje'
+b'DocType: SMS Center',b'Send To',b'Po\xc5\xa1alji'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'Nema dovoljno ravnote\xc5\xbeu dopust za dozvolu tipa {0}'
+b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'Dodijeljeni iznos'
+b'DocType: Sales Team',b'Contribution to Net Total',b'Doprinos neto Ukupno'
+b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'Kupca Stavka \xc5\xa0ifra'
+b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'Katalo\xc5\xa1ki pomirenje'
+b'DocType: Territory',b'Territory Name',b'Naziv teritorija'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'Rad u tijeku Warehouse je potrebno prije Podnijeti'
+b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Podnositelj prijave za posao.'
+b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Skladi\xc5\xa1te i reference'
+b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Zakonska info i druge op\xc4\x87e informacije o va\xc5\xa1em Dobavlja\xc4\x8du'
+b'DocType: Item',b'Serial Nos and Batches',b'Serijski brojevi i serije'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Snaga grupe u\xc4\x8denika'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Protiv Temeljnica {0} nema premca {1} unos'
+b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'procjene'
+b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'Doga\xc4\x91aji treninga'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Dupli serijski broj une\xc5\xa1en za proizvod {0}'
+b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Prati vodio izvorom olova.'
+b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'Uvjet za Pravilo isporuke'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Molim u\xc4\x91ite'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'Zapisnik odr\xc5\xbeavanja'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'Molimo postavite filter na temelju stavka ili skladi\xc5\xa1te'
+b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Neto te\xc5\xbeina tog paketa. (Automatski izra\xc4\x8dunava kao zbroj neto te\xc5\xbeini predmeta)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Iznos popusta ne mo\xc5\xbee biti ve\xc4\x87i od 100%'
+b'DocType: Sales Order',b'To Deliver and Bill',b'Za isporuku i Bill'
+b'DocType: Student Group',b'Instructors',b'Instruktori'
+b'DocType: GL Entry',b'Credit Amount in Account Currency',b'Kreditna Iznos u valuti ra\xc4\x8duna'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'BOM {0} mora biti podnesen'
+b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'Upravljanje dijeljenjem'
+b'DocType: Authorization Control',b'Authorization Control',b'Kontrola autorizacije'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'Red # {0}: Odbijen Skladi\xc5\xa1te je obvezna protiv odbijena to\xc4\x8dka {1}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'Uplata'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.'","b'Skladi\xc5\xa1te {0} nije povezano s bilo kojim ra\xc4\x8dunom, navedite ra\xc4\x8dun u skladi\xc5\xa1tu ili postavite zadani ra\xc4\x8dun zaliha u tvrtki {1}.'"
+b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Upravljanje narud\xc5\xbebe'
+b'DocType: Work Order Operation',b'Actual Time and Cost',b'Stvarnog vremena i tro\xc5\xa1kova'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'Zahtjev za robom od maksimalnih {0} mo\xc5\xbee biti napravljen za proizvod {1} od narud\xc5\xbebe kupca {2}'
+b'DocType: Crop',b'Crop Spacing',b'Razmak bjelan\xc4\x8devina'
+b'DocType: Course',b'Course Abbreviation',b'naziv predmeta'
+b'DocType: Student Leave Application',b'Student Leave Application',b'Studentski Ostavite aplikacija'
+b'DocType: Item',b'Will also apply for variants',b'Tako\xc4\x91er \xc4\x87e podnijeti zahtjev za varijante'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Imovina se ne mo\xc5\xbee otkazati, jer je ve\xc4\x87 {0}'"
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Zaposlenik {0} na pola dana na {1}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Ukupno radno vrijeme ne smije biti ve\xc4\x87i od max radnog vremena {0}'
+b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'na'
+b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'Hrpa proizvoda u vrijeme prodaje.'
+b'DocType: Material Request Plan Item',b'Actual Qty',b'Stvarna kol'
+b'DocType: Sales Invoice Item',b'References',b'Reference'
+b'DocType: Quality Inspection Reading',b'Reading 10',b'\xc4\x8citanje 10'
+b'DocType: Item',b'Barcodes',b'Bar kodovi'
+b'DocType: Hub Category',b'Hub Node',b'Hub Node'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'Unijeli ste dupli proizvod. Ispravite i poku\xc5\xa1ajte ponovno.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'pomo\xc4\x87nik'
+b'DocType: Asset Movement',b'Asset Movement',b'imovina pokret'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Mora se poslati radni nalog {0}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'Novi Ko\xc5\xa1arica'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Proizvod {0} nije serijalizirani proizvod'
+b'DocType: SMS Center',b'Create Receiver List',b'Stvaranje Receiver popis'
+b'DocType: Vehicle',b'Wheels',b'kota\xc4\x8di'
+b'DocType: Packing Slip',b'To Package No.',b'Za Paket br'
+b'DocType: Patient Relation',b'Family',b'Obitelj'
+b'DocType: Production Plan',b'Material Requests',b'Materijal Zahtjevi'
+b'DocType: Warranty Claim',b'Issue Date',b'Datum Izazova'
+b'DocType: Activity Cost',b'Activity Cost',b'Aktivnost tro\xc5\xa1kova'
+b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'timesheet Detalj'
+b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'Potro\xc5\xa1eno Kol'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'Telekomunikacije'
+b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke ra\xc4\x8duna tvrtke'
+b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'Ukazuje da je paket je dio ove isporuke (samo nacrti)'
+b'DocType: Soil Texture',b'Loam',b'Ilova\xc4\x8da'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Redak {0}: Datum dospije\xc4\x87a ne mo\xc5\xbee biti prije objavljivanja datuma'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'Napravi ulazno pla\xc4\x87anje'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Koli\xc4\x8dina za proizvod {0} mora biti manja od {1}'
+,b'Sales Invoice Trends',b'Trendovi prodajnih ra\xc4\x8duna'
+b'DocType: Leave Application',b'Apply / Approve Leaves',b'Nanesite / Odobri Li\xc5\xa1\xc4\x87e'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'Za'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""","b'Mo\xc5\xbee se odnositi red samo akotip zadu\xc5\xbeen je "" Na prethodni red Iznos \'ili\' prethodnog retka Total \''"
+b'DocType: Sales Order Item',b'Delivery Warehouse',b'Isporuka Skladi\xc5\xa1te'
+b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Drvo centara financijski tro\xc5\xa1ak.'
+b'DocType: Serial No',b'Delivery Document No',b'Dokument isporuke br'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'Molimo postavite &quot;dobici / gubici ra\xc4\x8duna na sredstva Odlaganje &#39;u Dru\xc5\xa1tvu {0}'
+b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'Se predmeti od kupnje primitke'
+b'DocType: Serial No',b'Creation Date',b'Datum stvaranja'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Proizvod {0} se pojavljuje vi\xc5\xa1e puta u cjeniku {1}'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}'"
+b'DocType: Production Plan Material Request',b'Material Request Date',b'Materijal Zahtjev Datum'
+b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Dobavlja\xc4\x8d ponudu artikla'
+b'DocType: Student',b'Student Mobile Number',b'Studentski broj mobitela'
+b'DocType: Item',b'Has Variants',b'Je Varijante'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'Ne mo\xc5\xbee se overbill za stavku {0} u retku {1} vi\xc5\xa1e od {2}. Da biste dopustili prekora\xc4\x8denje, postavite Postavke zaliha'"
+b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'A\xc5\xbeurirajte odgovor'
+b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'Ve\xc4\x87 ste odabrali stavke iz {0} {1}'
+b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'Naziv mjese\xc4\x8dne distribucije'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'ID serije obvezan je'
+b'DocType: Sales Person',b'Parent Sales Person',b'Nadre\xc4\x91eni prodava\xc4\x8d'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'Prodavatelj i kupac ne mogu biti isti'
+b'DocType: Project',b'Collect Progress',b'Prikupiti napredak'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'Najprije odaberite program'
+b'DocType: Patient Appointment',b'Patient Age',b'Pacijentovo doba'
+b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'Upravljanje projektima'
+b'DocType: Supplier',b'Supplier of Goods or Services.',b'Dobavlja\xc4\x8d dobara ili usluga.'
+b'DocType: Budget',b'Fiscal Year',b'Fiskalna godina'
+b'DocType: Asset Maintenance Log',b'Planned',b'Planirani'
+b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',"b'Primljeni ra\xc4\x8duni s mogu\xc4\x87no\xc5\xa1\xc4\x87u primanja, ako nisu postavljeni u Pacijentu za rezerviranje tro\xc5\xa1kova konzultacija.'"
+b'DocType: Vehicle Log',b'Fuel Price',b'Cijena goriva'
+b'DocType: Budget',b'Budget',b'Bud\xc5\xbeet'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'Postavi Otvori'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Fiksni Asset Stavka mora biti ne-stock to\xc4\x8dka a.'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Prora\xc4\x8dun se ne mo\xc5\xbee dodijeliti protiv {0}, kao \xc5\xa1to je nije prihod ili rashod ra\xc4\x8dun'"
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'Ostvareno'
+b'DocType: Student Admission',b'Application Form Route',b'Obrazac za prijavu Route'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'Teritorij / Kupac'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',b'Ostavi Tip {0} nije mogu\xc4\x87e rasporediti jer se ostaviti bez pla\xc4\x87e'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}'
+b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'U rije\xc4\x8di \xc4\x87e biti vidljiv nakon \xc5\xa1to spremite prodaje fakture.'
+b'DocType: Lead',b'Follow Up',b'Pratiti'
+b'DocType: Item',b'Is Sales Item',b'Je proizvod namijenjen prodaji'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Raspodjela grupa proizvoda'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',"b'Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera'"
+b'DocType: Maintenance Visit',b'Maintenance Time',b'Vrijeme odr\xc5\xbeavanja'
+,b'Amount to Deliver',b'Iznos za isporuku'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Ista stavka je unesena vi\xc5\xa1e puta. {0}'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'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.',b'Datum Pojam po\xc4\x8detka ne mo\xc5\xbee biti ranije od godine Datum po\xc4\x8detka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i poku\xc5\xa1ajte ponovno.'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Bilo je gre\xc5\xa1aka .'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Zaposlenik {0} ve\xc4\x87 je podnio zahtjev za {1} izme\xc4\x91u {2} i {3}:'
+b'DocType: Guardian',b'Guardian Interests',b'Guardian Interesi'
+b'DocType: Naming Series',b'Current Value',b'Trenutna vrijednost'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'Vi\xc5\xa1e fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini'
+b'DocType: Education Settings',b'Instructor Records to be created by',b'Instruktorski zapisi moraju biti izra\xc4\x91eni od strane'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} stvorio'
+b'DocType: GST Account',b'GST Account',b'GST ra\xc4\x8dun'
+b'DocType: Delivery Note Item',b'Against Sales Order',b'Protiv prodajnog naloga'
+,b'Serial No Status',b'Status serijskog broja'
+b'DocType: Payment Entry Reference',b'Outstanding',b'izvanredan'
+b'DocType: Supplier',b'Warn POs',b'Upozorite PO-ove'
+,b'Daily Timesheet Summary',b'Dnevni timesheet Sa\xc5\xbeetak'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'Red {0}: Za postavljanje {1} periodi\xc4\x8dnost, razlika izme\xc4\x91u od a do danas \\\n mora biti ve\xc4\x87i ili jednak {2}'"
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'To se temelji na dionicama kretanja. Vidi {0} za detalje'
+b'DocType: Pricing Rule',b'Selling',b'Prodaja'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'Iznos {0} {1} oduzimaju od {2}'
+b'DocType: Employee',b'Salary Information',b'Informacije o pla\xc4\x87i'
+b'DocType: Sales Person',b'Name and Employee ID',b'Ime i ID zaposlenika'
+b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'Datum dospije\xc4\x87a ne mo\xc5\xbee biti prije datuma objavljivanja'
+b'DocType: Website Item Group',b'Website Item Group',b'Grupa proizvoda web stranice'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Nije prona\xc4\x91ena pla\xc4\x87a za podno\xc5\xa1enje gore navedenih kriterija ili ve\xc4\x87 dostavljen skra\xc4\x87eni prihod'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Carine i porezi'
+b'DocType: Projects Settings',b'Projects Settings',b'Postavke projekata'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'Unesite Referentni datum'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} unosa pla\xc4\x87anja ne mo\xc5\xbee se filtrirati po {1}'
+b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'Tablica za proizvode koji \xc4\x87e biti prikazani na web stranici'
+b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Isporu\xc4\x8dena koli\xc4\x8dina'
+b'DocType: Purchase Order Item',b'Material Request Item',b'Zahtjev za robom - proizvod'
+b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Stablo grupe proizvoda.'
+b'DocType: Production Plan',b'Total Produced Qty',b'Ukupna proizvodna koli\xc4\x8dina'
+b'DocType: Payroll Entry',b'Get Employee Details',b'Prona\xc4\x91ite pojedinosti zaposlenika'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Ne mogu se odnositi broj retka ve\xc4\x87i ili jednak trenutnom broju red za ovu vrstu Charge'
+b'DocType: Asset',b'Sold',b'prodan'
+,b'Item-wise Purchase History',b'Povjest nabave po stavkama'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""","b'Molimo kliknite na ""Generiraj raspored \' dohvatiti Serial No dodao je za to\xc4\x8dku {0}'"
+b'DocType: Account',b'Frozen',b'Zale\xc4\x91eni'
+b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'Baza Iznos (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'Sirovine'
+b'DocType: Payment Reconciliation Payment',b'Reference Row',b'Referentni Row'
+b'DocType: Installation Note',b'Installation Time',b'Vrijeme instalacije'
+b'DocType: Sales Invoice',b'Accounting Details',b'Ra\xc4\x8dunovodstvo Detalji'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Izbri\xc5\xa1ite sve transakcije za ovu Dru\xc5\xa1tvo'
+b'DocType: Patient',b'O Positive',b'O pozitivno'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'Investicije'
+b'DocType: Issue',b'Resolution Details',b'Rezolucija o Brodu'
+b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'izdvajanja'
+b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'Kriterij prihva\xc4\x87anja'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'Unesite materijala zahtjeva u gornjoj tablici'
+b'DocType: Item Attribute',b'Attribute Name',b'Ime atributa'
+b'DocType: BOM',b'Show In Website',b'Poka\xc5\xbei na web stranici'
+b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'Prika\xc5\xbei Koli\xc4\x8dina u Web'
+b'DocType: Employee Loan Application',b'Total Payable Amount',b'Ukupno obveze prema dobavlja\xc4\x8dima iznos'
+b'DocType: Task',b'Expected Time (in hours)',b'O\xc4\x8dekivani vrijeme (u satima)'
+b'DocType: Item Reorder',b'Check in (group)',b'Check in (grupa)'
+b'DocType: Soil Texture',b'Silt',b'Mulj'
+,b'Qty to Order',b'Koli\xc4\x8dina za narud\xc5\xbebu'
+b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Glava ra\xc4\x8dun pod odgovornosti ili glavnice, u kojem Dobit / gubitak \xc4\x87e biti rezervirano'"
+b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Gantogram svih zadataka.'
+b'DocType: Opportunity',b'Mins to First Response',b'Min do prvog odgovora'
+b'DocType: Pricing Rule',b'Margin Type',b'Margina Vrsta'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} sata'
+b'DocType: Course',b'Default Grading Scale',b'Zadana ljestvici'
+b'DocType: Appraisal',b'For Employee Name',b'Za ime zaposlenika'
+b'DocType: Holiday List',b'Clear Table',b'Jasno Tablica'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'Dostupni utori'
+b'DocType: C-Form Invoice Detail',b'Invoice No',b'Ra\xc4\x8dun br'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'Izvr\xc5\xa1iti pla\xc4\x87anje'
+b'DocType: Room',b'Room Name',b'Soba Naziv'
+b'DocType: Prescription Duration',b'Prescription Duration',b'Trajanje lije\xc4\x8denja'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Ostavite se ne mo\xc5\xbee primijeniti / otkazan prije {0}, kao dopust ravnote\xc5\xbea je ve\xc4\x87 ru\xc4\x8dne proslije\xc4\x91ena u budu\xc4\x87e dodjele dopusta rekord {1}'"
+b'DocType: Activity Cost',b'Costing Rate',b'Obra\xc4\x8dun tro\xc5\xa1kova stopa'
+b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'Kup\xc4\x8deve adrese i kontakti'
+,b'Campaign Efficiency',b'U\xc4\x8dinkovitost kampanje'
+b'DocType: Discussion',b'Discussion',b'Rasprava'
+b'DocType: Payment Entry',b'Transaction ID',b'ID transakcije'
+b'DocType: Volunteer',b'Anytime',b'Bilo kada'
+b'DocType: Patient',b'Surgical History',b'Kirur\xc5\xa1ka povijest'
+b'DocType: Employee',b'Resignation Letter Date',b'Ostavka Pismo Datum'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Pravilnik o odre\xc4\x91ivanju cijena dodatno se filtrira na temelju koli\xc4\x8dine.'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'Nije postavljeno'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Postavite datum pridru\xc5\xbeivanja za zaposlenika {0}'
+b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Ukupan iznos za naplatu (preko vremenska tablica)'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'Ponovite kupaca prihoda'
+b'DocType: Soil Texture',b'Silty Clay Loam',b'Silty Clay Loam'
+b'DocType: Chapter',b'Chapter',b'Poglavlje'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'Par'
+b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'Zadani ra\xc4\x8dun automatski \xc4\x87e se a\xc5\xbeurirati u POS fakturu kada je ovaj na\xc4\x8din odabran.'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Odaberite BOM i Kol za proizvodnju'
+b'DocType: Asset',b'Depreciation Schedule',b'Amortizacija Raspored'
+b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Adresa prodava\xc4\x8da i kontakti'
+b'DocType: Bank Reconciliation Detail',b'Against Account',b'Protiv ra\xc4\x8duna'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Poludnevni Datum treba biti izme\xc4\x91u od datuma i datuma'
+b'DocType: Maintenance Schedule Detail',b'Actual Date',b'Stvarni datum'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Postavite Zadani centar tro\xc5\xa1kova u tvrtki {0}.'
+b'DocType: Item',b'Has Batch No',b'Je Hrpa Ne'
+b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'Godi\xc5\xa1nji naplatu: {0}'
+b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'Porez na robu i usluge (GST India)'
+b'DocType: Delivery Note',b'Excise Page Number',b'Tro\xc5\xa1arina Broj stranice'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Dru\xc5\xa1tvo, Iz Datum i do danas je obavezno'"
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Dobiti iz konzultacije'
+b'DocType: Asset',b'Purchase Date',b'Datum kupnje'
+b'DocType: Volunteer',b'Volunteer Type',b'Volonterski tip'
+b'DocType: Student',b'Personal Details',b'Osobni podaci'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'Molimo postavite &quot;imovinom Centar Amortizacija tro\xc5\xa1kova &#39;u Dru\xc5\xa1tvu {0}'
+,b'Maintenance Schedules',b'Odr\xc5\xbeavanja rasporeda'
+b'DocType: Task',b'Actual End Date (via Time Sheet)',b'Stvarni Datum zavr\xc5\xa1etka (putem vremenska tablica)'
+b'DocType: Soil Texture',b'Soil Type',b'Vrsta tla'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'Iznos {0} {1} od {2} {3}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'Nova poruka'
+,b'Quotation Trends',b'Trend ponuda'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Stavka proizvoda se ne spominje u master artiklu za artikal {0}'
+b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'Mandat za GoCardless'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Zadu\xc5\xbeenja ra\xc4\x8duna mora biti Potra\xc5\xbeivanja ra\xc4\x8dun'
+b'DocType: Shipping Rule',b'Shipping Amount',b'Dostava Iznos'
+b'DocType: Supplier Scorecard Period',b'Period Score',b'Ocjena razdoblja'
+b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'Dodaj korisnike'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'Iznos na \xc4\x8dekanju'
+b'DocType: Lab Test Template',b'Special',b'poseban'
+b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'Konverzijski faktor'
+b'DocType: Purchase Order',b'Delivered',b'Isporu\xc4\x8deno'
+,b'Vehicle Expenses',b'Tro\xc5\xa1kovi vozila'
+b'DocType: Serial No',b'Invoice Details',b'Pojedinosti fakture'
+b'DocType: Grant Application',b'Show on Website',b'Poka\xc5\xbei na web stranici'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'O\xc4\x8dekivana vrijednost nakon \xc5\xbeivotnog vijeka mora biti ve\xc4\x87a od ili jednaka do {0}'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'Zapo\xc4\x8dnite'
+b'DocType: Hub Category',b'Hub Category',b'Kategorija hubova'
+b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
+b'DocType: Purchase Receipt',b'Vehicle Number',b'Broj vozila'
+b'DocType: Employee Loan',b'Loan Amount',b'Iznos pozajmice'
+b'DocType: Student Report Generation Tool',b'Add Letterhead',b'Dodaj pismo zaglavlja'
+b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'Vozila samostoje\xc4\x87ih'
+b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'Stalna ocjena dobavlja\xc4\x8da'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Redak {0}: broj materijala koji nije prona\xc4\x91en za stavku {1}'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Ukupno dodijeljeni li\xc5\xa1\xc4\x87e {0} ne mo\xc5\xbee biti manja od ve\xc4\x87 odobrenih li\xc5\xa1\xc4\x87a {1} za razdoblje'
+b'DocType: Journal Entry',b'Accounts Receivable',b'Potra\xc5\xbeivanja'
+,b'Supplier-Wise Sales Analytics',b'Supplier -mudar prodaje Analytics'
+b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'Availed ITC Central Tax'
+b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'Odaberite djelatnika za teku\xc4\x87u Struktura pla\xc4\x87a'
+b'DocType: Sales Invoice',b'Company Address Name',b'Naziv tvrtke'
+b'DocType: Work Order',b'Use Multi-Level BOM',b'Koristite multi-level BOM'
+b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Uklju\xc4\x8di pomirio objave'
+b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""",b'Roditeljski te\xc4\x8daj (ostavite prazno ako ovo nije dio roditeljskog te\xc4\x8daja)'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'Ostavite prazno ako se odnosi na sve tipove zaposlenika'
+b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Distribuirati optu\xc5\xbebi na temelju'
+b'DocType: Projects Settings',b'Timesheets',b'timesheets'
+b'DocType: HR Settings',b'HR Settings',b'HR postavke'
+b'DocType: Salary Slip',b'net pay info',b'Neto info pla\xc4\x87a'
+b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'Ova je vrijednost a\xc5\xbeurirana u zadanom cjeniku prodajnih cijena.'
+b'DocType: Email Digest',b'New Expenses',b'Novi tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'PDC / LC iznos'
+b'DocType: Shareholder',b'Shareholder',b'dioni\xc4\x8dar'
+b'DocType: Purchase Invoice',b'Additional Discount Amount',b'Dodatni popust Iznos'
+b'DocType: Cash Flow Mapper',b'Position',b'Polo\xc5\xbeaj'
+b'DocType: Patient',b'Patient Details',b'Detalji pacijenta'
+b'DocType: Patient',b'B Positive',b'B Pozitivan'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Red # {0}: Koli\xc4\x8dina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za vi\xc5\xa1e kom.'"
+b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'Odobrenje popisa neodobrenih odsustava'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Abbr ne mo\xc5\xbee biti prazno ili razmak'
+b'DocType: Patient Medical Record',b'Patient Medical Record',b'Patient Medical Record'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Grupa ne-Group'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'sportovi'
+b'DocType: Loan Type',b'Loan Name',b'Naziv kredita'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'Ukupno Stvarni'
+b'DocType: Lab Test UOM',b'Test UOM',b'Ispitaj UOM'
+b'DocType: Student Siblings',b'Student Siblings',b'Studentski Bra\xc4\x87a i sestre'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'jedinica'
+b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'Navedite tvrtke'
+,b'Customer Acquisition and Loyalty',b'Stjecanje kupaca i lojalnost'
+b'DocType: Asset Maintenance Task',b'Maintenance Task',b'Zadatak odr\xc5\xbeavanja'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Postavite ograni\xc4\x8denje B2C u GST postavkama.'
+b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'Skladi\xc5\xa1te na kojem dr\xc5\xbeite zalihe odbijenih proizvoda'
+b'DocType: Work Order',b'Skip Material Transfer',b'Presko\xc4\x8di prijenos materijala'
+b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'Nije mogu\xc4\x87e prona\xc4\x87i kurs za {0} do {1} za klju\xc4\x8dni datum {2}. Ru\xc4\x8dno stvorite zapis za mjenja\xc4\x8dnicu'
+b'DocType: POS Profile',b'Price List',b'Cjenik'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} je sada zadana fiskalna godina. Osvje\xc5\xbei preglednik kako bi se promjene aktualizirale.'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'Rashodi Potra\xc5\xbeivanja'
+b'DocType: Issue',b'Support',b'Podr\xc5\xa1ka'
+,b'BOM Search',b'BOM Pretra\xc5\xbeivanje'
+b'DocType: Project',b'Total Consumed Material Cost  (via Stock Entry)',b'Ukupni tro\xc5\xa1ak potro\xc5\xa1enog materijala (putem stanja na burzi)'
+b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'Objavite &quot;na zalihi&quot; ili &quot;nije na zalihi&quot; na hubu na temelju dostupnih dionica u ovom skladi\xc5\xa1tu.'
+b'DocType: Vehicle',b'Fuel Type',b'Vrsta goriva'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'Navedite valutu u Dru\xc5\xa1tvu'
+b'DocType: Workstation',b'Wages per hour',b'Satnice'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'Stock ravnote\xc5\xbea u batch {0} postat negativna {1} za to\xc4\x8dku {2} na skladi\xc5\xa1tu {3}'
+b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'Sljede\xc4\x87i materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narud\xc5\xbebi'
+b'DocType: Email Digest',b'Pending Sales Orders',b'U tijeku su nalozi za prodaju'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Ra\xc4\x8dun {0} je neva\xc5\xbee\xc4\x87i. Valuta ra\xc4\x8duna mora biti {1}'
+b'DocType: Healthcare Settings',b'Remind Before',b'Podsjetite prije'
+b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'Faktor UOM pretvorbe je potrebno u redu {0}'
+b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry'"
+b'DocType: Salary Component',b'Deduction',b'Odbitak'
+b'DocType: Item',b'Retain Sample',b'Zadr\xc5\xbei uzorak'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Red {0}: Od vremena i vremena je obavezno.'
+b'DocType: Stock Reconciliation Item',b'Amount Difference',b'iznos razlika'
+b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Cijena dodana za {0} u cjeniku {1}'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'Unesite ID zaposlenika ove prodaje osobi'
+b'DocType: Territory',b'Classification of Customers by region',b'Klasifikacija korisnika po regiji'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'U proizvodnji'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Razlika Iznos mora biti jednak nuli'
+b'DocType: Project',b'Gross Margin',b'Bruto mar\xc5\xbea'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Unesite Proizvodnja predmeta prvi'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Izra\xc4\x8dunato banka Izjava stanje'
+b'DocType: Normal Test Template',b'Normal Test Template',b'Predlo\xc5\xbeak za normalan test'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'onemogu\xc4\x87en korisnika'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'Ponuda'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Nije mogu\xc4\x87e postaviti primljeni RFQ na nijedan citat'
+b'DocType: Quotation',b'QTN-',b'QTN-'
+b'DocType: Salary Slip',b'Total Deduction',b'Ukupno Odbitak'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Odaberite ra\xc4\x8dun za ispis u valuti ra\xc4\x8duna'
+,b'Production Analytics',b'Proizvodnja Analytics'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potra\xc5\xbeite u nastavku'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'Tro\xc5\xa1ak A\xc5\xbeurirano'
+b'DocType: Patient',b'Date of Birth',b'Datum ro\xc4\x91enja'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Proizvod {0} je ve\xc4\x87 vra\xc4\x87en'
+b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'**Fiskalna godina** predstavlja poslovnu godinu. Svi ra\xc4\x8dunovodstvene stavke i druge glavne transakcije su pra\xc4\x87ene od **Fiskalne godine**.'
+b'DocType: Opportunity',b'Customer / Lead Address',b'Kupac / Olovo Adresa'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Postavljanje tablice dobavlja\xc4\x8da'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'Naziv plana procjene'
+b'DocType: Work Order Operation',b'Work Order Operation',b'Radni nalog'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'Upozorenje: Invalid SSL potvrda o vezanosti {0}'
+b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'Potencijalni kupci \xc4\x87e vam pomo\xc4\x87i u posao, dodati sve svoje kontakte, a vi\xc5\xa1e kao svoje potencijalne klijente'"
+b'DocType: Work Order Operation',b'Actual Operation Time',b'Stvarni Operacija vrijeme'
+b'DocType: Authorization Rule',b'Applicable To (User)',b'Odnosi se na (Upute)'
+b'DocType: Purchase Taxes and Charges',b'Deduct',b'Odbiti'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'Opis Posla'
+b'DocType: Student Applicant',b'Applied',b'primijenjen'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'Ponovno otvorena'
+b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'Koli\xc4\x8dina po skladi\xc5\xa1nom UOM-u'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'Ime Guardian2'
+b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Popust na prodaju'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Posebni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dopu\xc5\xa1ten u imenovanju serije'"
+b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narud\xc5\xbebama itd kako bi ste procijenili povrat ulaganje ROI.'"
+,b'SO Qty',b'SO Kol'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Polje Dioni\xc4\x8dar ne mo\xc5\xbee biti prazno'
+b'DocType: Guardian',b'Work Address',b'Adresa na poslu'
+b'DocType: Appraisal',b'Calculate Total Score',b'Izra\xc4\x8dunajte ukupni rezultat'
+b'DocType: Health Insurance',b'Health Insurance',b'Zdravstveno osiguranje'
+b'DocType: Asset Repair',b'Manufacturing Manager',b'Upravitelj proizvodnje'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Serijski Ne {0} je pod jamstvom upto {1}'
+b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'Minimalna dopu\xc5\xa1tena vrijednost'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'Korisnik {0} ve\xc4\x87 postoji'
+b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'Po\xc5\xa1iljke'
+b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'Ukupno Dodijeljeni iznos (Dru\xc5\xa1tvo valuta)'
+b'DocType: Purchase Order Item',b'To be delivered to customer',b'Da biste se dostaviti kupcu'
+b'DocType: BOM',b'Scrap Material Cost',b'Otpaci materijalni tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Serijski broj {0} ne pripada bilo Skladi\xc5\xa1te'
+b'DocType: Grant Application',b'Email Notification Sent',b'Poslana obavijest e-po\xc5\xa1te'
+b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'Rije\xc4\x8dima (valuta tvrtke)'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'\xc5\xa0ifra stavke, skladi\xc5\xa1te, koli\xc4\x8dina potrebna su u retku'"
+b'DocType: Pricing Rule',b'Supplier',b'Dobavlja\xc4\x8d'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'Prika\xc5\xbei pojedinosti o pla\xc4\x87anju'
+b'DocType: Consultation',b'Consultation Time',b'Vrijeme konzultacije'
+b'DocType: C-Form',b'Quarter',b'\xc4\x8cetvrtina'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'Razni tro\xc5\xa1kovi'
+b'DocType: Global Defaults',b'Default Company',b'Zadana tvrtka'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',b'Rashodi ili razlika ra\xc4\x8dun je obvezna za to\xc4\x8dke {0} jer utje\xc4\x8de na ukupnu vrijednost dionica'
+b'DocType: Payment Request',b'PR',b'PR'
+b'DocType: Cheque Print Template',b'Bank Name',b'Naziv banke'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-Iznad'
+b'DocType: Employee Loan',b'Employee Loan Account',b'Zaposlenik ra\xc4\x8dun kredita'
+b'DocType: Leave Application',b'Total Leave Days',b'Ukupno Ostavite Dani'
+b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Napomena: E-mail ne\xc4\x87e biti poslan nepostoje\xc4\x87im korisnicima'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Broj interakcija'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'Postavke varijacije stavke'
+b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'Odaberite tvrtku ...'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'Ostavite prazno ako se odnosi na sve odjele'
+b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Vrste zapo\xc5\xa1ljavanja ( trajni ugovor , pripravnik i sl. ) .'"
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} je obavezno za to\xc4\x8dku {1}'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '","b'Stavka {0}: {1} qty proizvedena,'"
+b'DocType: Payroll Entry',b'Fortnightly',b'\xc4\x8detrnaestodnevni'
+b'DocType: Currency Exchange',b'From Currency',b'Od novca'
+b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Te\xc5\xbeina (u kilogramu)'
+b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'poglavlja / naziv poglavlja ostavite prazno automatski postavljeno nakon spremanja poglavlja.'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'Postavite GST ra\xc4\x8dune u GST postavkama'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Vrsta poslovanja'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'Odaberite Dodijeljeni iznos, Vrsta ra\xc4\x8duna i broj ra\xc4\x8duna u atleast jednom redu'"
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Tro\xc5\xa1ak kupnje novog'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'Uvedene su sve zada\xc4\x87e za otkrivene bolesti'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Prodajnog naloga potrebna za to\xc4\x8dke {0}'
+b'DocType: Grant Application',b'Grant Description',b'Opis potpore'
+b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Ocijeni (Dru\xc5\xa1tvo valuta)'
+b'DocType: Student Guardian',b'Others',b'Ostali'
+b'DocType: Payment Entry',b'Unallocated Amount',b'Nealocirano Koli\xc4\x8dina'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Ne mo\xc5\xbeete prona\xc4\x87i odgovaraju\xc4\x87i stavku. Odaberite neku drugu vrijednost za {0}.'
+b'DocType: POS Profile',b'Taxes and Charges',b'Porezi i naknade'
+b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Proizvod ili usluga koja je kupljena, prodana ili zadr\xc5\xbeana na lageru.'"
+b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Nema vi\xc5\xa1e a\xc5\xbeuriranja'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""","b'Ne mo\xc5\xbeete odabrati vrstu naboja kao \' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red'"
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'To obuhva\xc4\x87a sve bodove vezane uz ovu postavku'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#39;{0}&#39; i spremanje'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'Bankarstvo'
+b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'Dodaj timesheets'
+b'DocType: Vehicle Service',b'Service Item',b'usluga predmeta'
+b'DocType: Bank Guarantee',b'Bank Guarantee',b'Jamstvo banke'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""","b'Molimo kliknite na ""Generiraj raspored \' kako bi dobili raspored'"
+b'DocType: Bin',b'Ordered Quantity',b'Naru\xc4\x8dena koli\xc4\x8dina'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'","b'na primjer ""Alati za graditelje""'"
+b'DocType: Grading Scale',b'Grading Scale Intervals',b'Ljestvici Intervali'
+b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Dobit za godinu'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: knji\xc5\xbeenje za {2} je mogu\xc4\x87e izvesti samo u valuti: {3}'
+b'DocType: Fee Schedule',b'In Process',b'U procesu'
+b'DocType: Authorization Rule',b'Itemwise Discount',b'Itemwise popust'
+b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'Drvo financijske ra\xc4\x8dune.'
+b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'Mapiranje nov\xc4\x8danog toka'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} u odnosu na prodajni nalog {1}'
+b'DocType: Account',b'Fixed Asset',b'Dugotrajna imovina'
+b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'Serijaliziranom Inventar'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'Email nije prona\xc4\x91en u zadanom kontaktu'
+b'DocType: Employee Loan',b'Account Info',b'Informacije ra\xc4\x8duna'
+b'DocType: Activity Type',b'Default Billing Rate',b'Zadana naplate stopa'
+b'DocType: Fees',b'Include Payment',b'Uklju\xc4\x8di pla\xc4\x87anje'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'Stvorena je {0} studentska grupa.'
+b'DocType: Sales Invoice',b'Total Billing Amount',b'Ukupno naplate Iznos'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Program u strukturi naknada i studentskoj grupi {0} razlikuju se.'
+b'DocType: Fee Schedule',b'Receivable Account',b'Potra\xc5\xbeivanja ra\xc4\x8dun'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'Red # {0}: Imovina {1} Ve\xc4\x87 {2}'
+b'DocType: Quotation Item',b'Stock Balance',b'Skladi\xc5\xa1na bilanca'
+b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'Prodajnog naloga za pla\xc4\x87anje'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'CEO'
+b'DocType: Purchase Invoice',b'With Payment of Tax',b'Uz pla\xc4\x87anje poreza'
+b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'Rashodi Zahtjev Detalj'
+b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'TRIPLICATE ZA DOBAVLJA\xc4\x8c'
+b'DocType: Land Unit',b'Is Container',b'Je li kontejner'
+b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'Ovo \xc4\x87e biti prvi dan ciklusa usjeva'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'Molimo odaberite ispravnu ra\xc4\x8dun'
+b'DocType: Purchase Invoice Item',b'Weight UOM',b'Te\xc5\xbeina UOM'
+b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Popis dostupnih dioni\xc4\x8dara s folijskim brojevima'
+b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Struktura pla\xc4\x87a zaposlenika'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'Prika\xc5\xbei svojstva varijacije'
+b'DocType: Student',b'Blood Group',b'Krvna grupa'
+b'DocType: Course',b'Course Name',b'Naziv predmeta'
+b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'Korisnici koji mo\xc5\xbee odobriti dopust aplikacije neke specifi\xc4\x8dne zaposlenika'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'Uredska oprema'
+b'DocType: Purchase Invoice Item',b'Qty',b'Kol'
+b'DocType: Fiscal Year',b'Companies',b'Tvrtke'
+b'DocType: Supplier Scorecard',b'Scoring Setup',b'Bodovanje postavki'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'Elektronika'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'Debit ({0})'
+b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'Puno radno vrijeme'
+b'DocType: Payroll Entry',b'Employees',b'zaposlenici'
+b'DocType: Employee',b'Contact Details',b'Kontakt podaci'
+b'DocType: C-Form',b'Received Date',b'Datum pozicija'
+b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Ako ste stvorili standardni predlo\xc5\xbeak u prodaji poreze i tro\xc5\xa1kove predlo\xc5\xbeak, odaberite jednu i kliknite na gumb ispod.'"
+b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'Osnovni Iznos (Dru\xc5\xa1tvo valuta)'
+b'DocType: Student',b'Guardians',b'\xc4\x8duvari'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'Potvrda uplate'
+b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'Cijene ne\xc4\x87e biti prikazana ako Cjenik nije postavljena'
+b'DocType: Stock Entry',b'Total Incoming Value',b'Ukupno Dolazni vrijednost'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Zadu\xc5\xbeenja je potrebno'
+b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets pomo\xc4\x87i pratiti vrijeme, tro\xc5\xa1kove i naplatu za aktivnostima obavljaju unutar va\xc5\xa1eg tima'"
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'Kupovni cjenik'
+b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'Predlo\xc5\xa1ci varijabli s rezultatima dobavlja\xc4\x8da.'
+b'DocType: Job Offer Term',b'Offer Term',b'Ponuda Pojam'
+b'DocType: Asset',b'Quality Manager',b'Upravitelj kvalitete'
+b'DocType: Job Applicant',b'Job Opening',b'Posao Otvaranje'
+b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'Pomirenje pla\xc4\x87anja'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'Odaberite incharge ime osobe'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'tehnologija'
+b'DocType: Hub Settings',b'Unregister from Hub',b'Poni\xc5\xa1tite registraciju s usluge Hub'
+b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'Ukupno Nepla\xc4\x87eni: {0}'
+b'DocType: BOM Website Operation',b'BOM Website Operation',b'BOM Web Rad'
+b'DocType: Supplier Scorecard',b'Supplier Score',b'Ocjena dobavlja\xc4\x8da'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'Ukupno fakturirati Amt'
+b'DocType: Supplier',b'Warn RFQs',b'Upozorite RFQ-ove'
+b'DocType: BOM',b'Conversion Rate',b'Stopa pretvorbe'
+b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'Pretraga proizvoda'
+b'DocType: Assessment Plan',b'To Time',b'Za vrijeme'
+b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Odobravanje ulogu (iznad ovla\xc5\xa1tenog vrijednosti)'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Kredit ra\xc4\x8duna mora biti naplativo ra\xc4\x8dun'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'Molimo odaberite Studentski ulaz koji je obvezan za pla\xc4\x87enog studenta'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM rekurzija : {0} ne mo\xc5\xbee biti roditelj ili dijete od {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'Molimo odaberite Cjenik za objavljivanje cijena'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'Popis prora\xc4\x8duna'
+b'DocType: Work Order Operation',b'Completed Qty',b'Zavr\xc5\xa1en Kol'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'Za {0}, samo debitne ra\xc4\x8duni se mogu povezati protiv druge kreditne stupanja'"
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Cjenik {0} je uga\xc5\xa1en'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Red {0}: Zavr\xc5\xa1en koli\xc4\x8dina ne mo\xc5\xbee biti vi\xc5\xa1e od {1} za rad {2}'
+b'DocType: Manufacturing Settings',b'Allow Overtime',b'Dopusti Prekovremeni'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serializiranu stavku {0} ne mo\xc5\xbee se a\xc5\xbeurirati pomo\xc4\x87u uskla\xc4\x91ivanja zaliha, molimo koristite Stock Entry'"
+b'DocType: Training Event Employee',b'Training Event Employee',b'Trening utrka zaposlenika'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Maksimalni uzorci - {0} mogu se zadr\xc5\xbeati za \xc5\xa1ar\xc5\xbeu {1} i stavku {2}.'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Dodaj vrijeme'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.'
+b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'Trenutno Vrednovanje Ocijenite'
+b'DocType: Training Event',b'Advance',b'napredovati'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'za ponavljanje ponavljanja.'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'Postavke GoCardless gateway pla\xc4\x87anja'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'Razmjena Dobit / gubitak'
+b'DocType: Opportunity',b'Lost Reason',b'Razlog gubitka'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'Red # {0}: Ra\xc4\x8dun {1} ne pripada tvrtki {2}'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'Nije mogu\xc4\x87e prona\xc4\x87i DocType {0}'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'Nova adresa'
+b'DocType: Quality Inspection',b'Sample Size',b'Veli\xc4\x8dina uzorka'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'Unesite primitka dokumenta'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'Svi proizvodi su ve\xc4\x87 fakturirani'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'Navedite va\xc5\xbee\xc4\x87u &#39;iz Predmet br&#39;'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',"b'Daljnje tro\xc5\xa1ka mogu biti u skupinama, ali unose se mo\xc5\xbee podnijeti protiv nesrpskog Groups'"
+b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Korisnici i dozvole'
+b'DocType: Vehicle Log',b'VLOG.',b'Vlog.'
+b'DocType: Branch',b'Branch',b'Grana'
+b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
+b'DocType: Delivery Trip',b'Fulfillment User',b'Korisnik ispunjavanja'
+b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'Tiskanje i brendiranje'
+b'DocType: Company',b'Total Monthly Sales',b'Ukupna mjese\xc4\x8dna prodaja'
+b'DocType: Agriculture Analysis Criteria',b'Weather',b'Vrijeme'
+b'DocType: Bin',b'Actual Quantity',b'Stvarna koli\xc4\x8dina'
+b'DocType: Shipping Rule',b'example: Next Day Shipping',b'Primjer: Sljede\xc4\x87i dan Dostava'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'Serijski broj {0} nije prona\xc4\x91en'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Pretplata je {0}'
+b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'Program rasporeda naknada'
+b'DocType: Fee Schedule Program',b'Student Batch',b'Student serije'
+b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'Provjerite Student'
+b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'Min Grade'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'Pozvani ste za suradnju na projektu: {0}'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'Lije\xc4\x8dnik nije dostupan na {0}'
+b'DocType: Leave Block List Date',b'Block Date',b'Datum bloka'
+b'DocType: Crop',b'Crop',b'Usjev'
+b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'Isporuka isporuke dobavlja\xc4\x8da'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'Primijeni sada'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Stvarna kol {0} / Na \xc4\x8dekanju kol {1}'
+b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'E-trgovina GSTIN'
+b'DocType: Sales Order',b'Not Delivered',b'Ne isporu\xc4\x8deno'
+,b'Bank Clearance Summary',b'Razmak banka Sa\xc5\xbeetak'
+b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjese\xc4\x8dnoj bazi.'"
+b'DocType: Appraisal Goal',b'Appraisal Goal',b'Procjena gol'
+b'DocType: Stock Reconciliation Item',b'Current Amount',b'Trenutni iznos'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'Gra\xc4\x91evine'
+b'DocType: Fee Schedule',b'Fee Structure',b'Struktura naknade'
+b'DocType: Timesheet Detail',b'Costing Amount',b'Obra\xc4\x8dun tro\xc5\xa1kova Iznos'
+b'DocType: Student Admission Program',b'Application Fee',b'Naknada Primjena'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'Slanje pla\xc4\x87e Slip'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'Najve\xc4\x87i popust za proizvode {0} je {1}%'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'Uvoz u rasutom stanju'
+b'DocType: Sales Partner',b'Address & Contacts',b'Adresa i kontakti'
+b'DocType: SMS Log',b'Sender Name',b'Po\xc5\xa1iljatelj Ime'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'Kriteriji analize poljoprivrede'
+b'DocType: POS Profile',b'[Select]',b'[Odaberi]'
+b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'Krvni tlak (dijastoli\xc4\x8dki)'
+b'DocType: SMS Log',b'Sent To',b'Poslano Da'
+b'DocType: Agriculture Task',b'Holiday Management',b'Upravljanje odmorom'
+b'DocType: Payment Request',b'Make Sales Invoice',b'Napravi prodajni ra\xc4\x8dun'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'Software'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'Sljede\xc4\x87a Kontakt Datum ne mo\xc5\xbee biti u pro\xc5\xa1losti'
+b'DocType: Company',b'For Reference Only.',b'Za samo kao referenca.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Lije\xc4\x8dnik {0} nije dostupan na {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'Odaberite \xc5\xa1ifra serije'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'Pogre\xc5\xa1na {0}: {1}'
+,b'GSTR-1',b'GSTR-1'
+b'DocType: Purchase Invoice',b'PINV-RET-',b'PINV-RET-'
+b'DocType: Fee Validity',b'Reference Inv',b'Referenca Inv'
+b'DocType: Sales Invoice Advance',b'Advance Amount',b'Iznos predujma'
+b'DocType: Manufacturing Settings',b'Capacity Planning',b'Planiranje kapaciteta'
+b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'Pode\xc5\xa1avanje zaokru\xc5\xbeivanja (valuta tvrtke'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""","b""'Od datuma' je potrebno"""
+b'DocType: Journal Entry',b'Reference Number',b'Referentni broj'
+b'DocType: Employee',b'Employment Details',b'Zapo\xc5\xa1ljavanje Detalji'
+b'DocType: Employee',b'New Workplace',b'Novo radno mjesto'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'Postavi kao zatvoreno'
+b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'Nema proizvoda sa barkodom {0}'
+b'DocType: Normal Test Items',b'Require Result Value',b'Zahtijevati vrijednost rezultata'
+b'DocType: Item',b'Show a slideshow at the top of the page',b'Prika\xc5\xbei slideshow na vrhu stranice'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'Sastavnice'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'prodavaonice'
+b'DocType: Project Type',b'Projects Manager',b'Projekti Manager'
+b'DocType: Serial No',b'Delivery Time',b'Vrijeme isporuke'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'Starenje temelju On'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'Imenovanje je otkazano'
+b'DocType: Item',b'End of Life',b'Kraj \xc5\xbeivota'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'putovanje'
+b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Uklju\xc4\x8di sve grupe za procjenu'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'Ne aktivni ili zadani Struktura pla\xc4\x87a prona\xc4\x91eno za zaposlenika {0} za navedene datume'
+b'DocType: Leave Block List',b'Allow Users',b'Omogu\xc4\x87iti korisnicima'
+b'DocType: Purchase Order',b'Customer Mobile No',b'Kupac mobilne Ne'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'Koji se vra\xc4\x87a'
+b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'Pojedinosti o predlo\xc5\xa1ku mapiranja nov\xc4\x8danog toka'
+b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.'
+b'DocType: Rename Tool',b'Rename Tool',b'Preimenovanje'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'Update cost'
+b'DocType: Item Reorder',b'Item Reorder',b'Ponovna narud\xc5\xbeba proizvoda'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'Prika\xc5\xbei Pla\xc4\x87a proklizavanja'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'Prijenos materijala'
+b'DocType: Fees',b'Send Payment Request',b'Po\xc5\xa1alji zahtjev za pla\xc4\x87anje'
+b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'Navedite operacija, operativni tro\xc5\xa1kovi i dati jedinstven radom najkasnije do svojih operacija .'"
+b'DocType: Water Analysis',b'Origin',b'Podrijetlo'
+b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li \xc5\xa1to drugo {3} protiv iste {2}?'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Molimo postavite ponavljaju\xc4\x87i nakon spremanja'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'Iznos ra\xc4\x8duna Odaberi promjene'
+b'DocType: Purchase Invoice',b'Price List Currency',b'Valuta cjenika'
+b'DocType: Naming Series',b'User must always select',b'Korisni\xc4\x8dko uvijek mora odabrati'
+b'DocType: Stock Settings',b'Allow Negative Stock',b'Dopustite negativnu zalihu'
+b'DocType: Installation Note',b'Installation Note',b'Napomena instalacije'
+b'DocType: Soil Texture',b'Clay',b'Glina'
+b'DocType: Topic',b'Topic',b'Tema'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'Nov\xc4\x8dani tijek iz financijskih'
+b'DocType: Budget Account',b'Budget Account',b'prora\xc4\x8dun ra\xc4\x8duna'
+b'DocType: Quality Inspection',b'Verified By',b'Ovjeren od strane'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .'"
+b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'Je li obveza poreza na dobit'
+b'DocType: Grading Scale Interval',b'Grade Description',b'Razred Opis'
+b'DocType: Stock Entry',b'Purchase Receipt No',b'Primka br.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'kapara'
+b'DocType: Sales Invoice',b' Shipping Bill Number',b'Brodski broj za dostavu'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'Sljedivost'
+b'DocType: Asset Maintenance Log',b'Actions performed',b'Radnje izvr\xc5\xa1ene'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer &gt; Customer Group &gt; Territory',b'Kupac&gt; Grupa kupaca&gt; Teritorij'
+b'DocType: Cash Flow Mapper',b'Section Leader',b'Voditelj odsjeka'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Izvor sredstava ( pasiva)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',b'Koli\xc4\x8dina u redku {0} ({1}) mora biti ista kao proizvedena koli\xc4\x8dina {2}'
+b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'Zaposlenik'
+b'DocType: Asset Repair',b'Failure Date',b'Datum neuspjeha'
+b'DocType: Sample Collection',b'Collected Time',b'Prikupljeno vrijeme'
+b'DocType: Company',b'Sales Monthly History',b'Mjese\xc4\x8dna povijest prodaje'
+b'DocType: Asset Maintenance Task',b'Next Due Date',b'Sljede\xc4\x87i datum dospije\xc4\x87a'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'Odaberite Batch'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} je napla\xc4\x87en u cijelosti'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'Vitalni znakovi'
+b'DocType: Training Event',b'End Time',b'Kraj vremena'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Aktivni Struktura pla\xc4\x87a {0} prona\xc4\x91en zaposlenika {1} za navedene datume'
+b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Odbici pla\xc4\x87anja ili gubitak'
+b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'Kriteriji analize tla'
+b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Standardni uvjeti ugovora za prodaju ili kupnju.'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Grupa po jamcu'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Jeste li sigurni da \xc5\xbeelite otkazati ovaj termin?'
+b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'Hotelski paket cijene za sobu'
+b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'Prodaja cjevovoda'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'Molimo postavite zadani ra\xc4\x8dun pla\xc4\x87e komponente {0}'
+b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'Potrebna On'
+b'DocType: Rename Tool',b'File to Rename',b'Datoteka za Preimenovanje'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'Odaberite BOM za to\xc4\x8dku u nizu {0}'
+b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Ra\xc4\x8dun {0} ne odgovara tvrtki {1} u na\xc4\x8dinu ra\xc4\x8duna: {2}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'Odre\xc4\x91ena BOM {0} ne postoji za to\xc4\x8dku {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'Te\xc4\x8daj:'
+b'DocType: Soil Texture',b'Sandy Loam',b'Sandy Loam'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Stavka odr\xc5\xbeavanja {0} mora biti otkazana prije poni\xc5\xa1tenja ove narud\xc5\xbebe kupca'
+b'DocType: POS Profile',b'Applicable for Users',b'Primjenjivo za korisnike'
+b'DocType: Notification Control',b'Expense Claim Approved',b'Rashodi Zahtjev odobren'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Nema stvorenih radnih naloga'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Pla\xc4\x87a proklizavanja zaposlenika {0} ve\xc4\x87 stvorena za ovo razdoblje'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'Farmaceutski'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Tro\xc5\xa1kovi kupljene predmete'
+b'DocType: Selling Settings',b'Sales Order Required',b'Prodajnog naloga Obvezno'
+b'DocType: Purchase Invoice',b'Credit To',b'Kreditne Da'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'Aktivne ponude / kupce'
+b'DocType: Employee Education',b'Post Graduate',b'Post diplomski'
+b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'Detalji rasporeda odr\xc5\xbeavanja'
+b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'Upozorenje za nove narud\xc5\xbebenice'
+b'DocType: Quality Inspection Reading',b'Reading 9',b'\xc4\x8citanje 9'
+b'DocType: Supplier',b'Is Frozen',b'Je Frozen'
+b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'\xc4\x8cvor Grupa skladi\xc5\xa1te ne smije odabrati za transakcije'
+b'DocType: Buying Settings',b'Buying Settings',b'Ppostavke nabave'
+b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'BOM broj za Gotovi Dobar to\xc4\x8dki'
+b'DocType: Upload Attendance',b'Attendance To Date',b'Gledanost do danas'
+b'DocType: Request for Quotation Supplier',b'No Quote',b'Nijedan citat'
+b'DocType: Warranty Claim',b'Raised By',b'Povi\xc5\xa1ena Do'
+b'DocType: Payment Gateway Account',b'Payment Account',b'Ra\xc4\x8dun za pla\xc4\x87anje'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Navedite Tvrtka postupiti'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Neto promjena u potra\xc5\xbeivanja'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'kompenzacijski Off'
+b'DocType: Job Offer',b'Accepted',b'Prihva\xc4\x87eno'
+b'DocType: Grant Application',b'Organization',b'Organizacija'
+b'DocType: BOM Update Tool',b'BOM Update Tool',b'Alat za a\xc5\xbeuriranje BOM-a'
+b'DocType: SG Creation Tool Course',b'Student Group Name',b'Naziv grupe studenata'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'Prika\xc5\xbei eksplodirao pogled'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'Stvaranje naknada'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'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.',b'Molimo provjerite da li stvarno \xc5\xbeelite izbrisati sve transakcije za ovu tvrtku. Va\xc5\xa1i mati\xc4\x8dni podaci \xc4\x87e ostati kao \xc5\xa1to je to. Ova radnja se ne mo\xc5\xbee poni\xc5\xa1titi.'
+b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'Rezultati pretra\xc5\xbeivanja'
+b'DocType: Room',b'Room Number',b'Broj sobe'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'Pogre\xc5\xa1na referentni {0} {1}'
+b'DocType: Shipping Rule',b'Shipping Rule Label',b'Dostava Pravilo Label'
+b'DocType: Journal Entry Account',b'Payroll Entry',b'Ulazak pla\xc4\x87e'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'Prikaz zapisa o naknadama'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'Napravite predlo\xc5\xbeak poreza'
+b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'Forum za korisnike'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'Sirovine ne mo\xc5\xbee biti prazno.'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Ne mo\xc5\xbee se a\xc5\xbeurirati zaliha, fakture sadr\xc5\xbei drop shipping stavke.'"
+b'DocType: Lab Test Sample',b'Lab Test Sample',b'Uzorak laboratorija'
+b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'Dopusti Preimenuj Vrijednost atributa'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'Brzo Temeljnica'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'Ne mo\xc5\xbeete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu'
+b'DocType: Restaurant',b'Invoice Series Prefix',b'Prefiks serije fakture'
+b'DocType: Employee',b'Previous Work Experience',b'Radnog iskustva'
+b'DocType: Stock Entry',b'For Quantity',b'Za Koli\xc4\x8dina'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Unesite Planirano Qty za to\xc4\x8dku {0} na redu {1}'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Integracija Google karata nije omogu\xc4\x87ena'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} nije podnesen'
+b'DocType: Member',b'Membership Expiry Date',b'Datum isteka \xc4\x8dlanstva'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} mora biti negativan u povratnom dokumentu'
+,b'Minutes to First Response for Issues',b'Minuta do prvog odgovora na pitanja'
+b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Odredbe i Conditions1'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'Ime instituta za koju postavljate ovaj sustav.'
+b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'Knji\xc5\xbeenje zamrznuta do tog datuma, nitko ne mo\xc5\xbee u\xc4\x8diniti / mijenjati ulazak, osim uloge naveden u nastavku.'"
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'Molimo spremite dokument prije stvaranja raspored za odr\xc5\xbeavanje'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'Zadnja cijena a\xc5\xbeurirana u svim BOM-ovima'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'Status projekta'
+b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'Provjerite to da ne dopu\xc5\xa1ta frakcija. (Za br)'
+b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'Imenovanje serije (za studentske zahtjeva)'
+b'DocType: Delivery Note',b'Transporter Name',b'Transporter Ime'
+b'DocType: Authorization Rule',b'Authorized Value',b'Ovla\xc5\xa1tena vrijednost'
+b'DocType: BOM',b'Show Operations',b'Poka\xc5\xbei operacije'
+,b'Minutes to First Response for Opportunity',b'Zapisnik na prvi odgovor za priliku'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'Ukupno Odsutni'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Proizvod ili skladi\xc5\xa1te za redak {0} ne odgovara Zahtjevu za materijalom'
+b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'Jedinica mjere'
+b'DocType: Fiscal Year',b'Year End Date',b'Zavr\xc5\xa1ni datum godine'
+b'DocType: Task Depends On',b'Task Depends On',b'Zadatak ovisi o'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'Prilika'
+b'DocType: Operation',b'Default Workstation',b'Zadana Workstation'
+b'DocType: Notification Control',b'Expense Claim Approved Message',b'Rashodi Zahtjev Odobren poruku'
+b'DocType: Payment Entry',b'Deductions or Loss',b'Odbitaka ili gubitak'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} je zatvorena'
+b'DocType: Email Digest',b'How frequently?',b'Kako \xc4\x8desto?'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'Ukupno prikupljeno: {0}'
+b'DocType: Purchase Receipt',b'Get Current Stock',b'Kreiraj trenutne zalihe'
+b'DocType: Purchase Invoice',b'ineligible',b'bezvrijedan'
+b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'Drvo Bill materijala'
+b'DocType: Student',b'Joining Date',b'Ulazak Datum'
+,b'Employees working on a holiday',b'Radnici koji rade na odmor'
+b'DocType: Share Balance',b'Current State',b'Trenutna dr\xc5\xbeava'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'Mark Sada\xc5\xa1nje'
+b'DocType: Share Transfer',b'From Shareholder',b'Od dioni\xc4\x8dara'
+b'DocType: Project',b'% Complete Method',b'% Kompletan postupak'
+b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'Droga'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Po\xc4\x8detni datum odr\xc5\xbeavanja ne mo\xc5\xbee biti stariji od datuma isporuke s rednim brojem {0}'
+b'DocType: Work Order',b'Actual End Date',b'Stvarni datum zavr\xc5\xa1etka'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'Je li prilagodba tro\xc5\xa1kova financija'
+b'DocType: BOM',b'Operating Cost (Company Currency)',b'Operativni tro\xc5\xa1ak (Dru\xc5\xa1tvo valuta)'
+b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
+b'DocType: Authorization Rule',b'Applicable To (Role)',b'Odnosi se na (uloga)'
+b'DocType: BOM Update Tool',b'Replace BOM',b'Zamijenite BOM'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'Kod {0} ve\xc4\x87 postoji'
+b'DocType: Employee Advance',b'Purpose',b'Svrha'
+b'DocType: Company',b'Fixed Asset Depreciation Settings',b'Postavke Amortizacija osnovnog sredstva'
+b'DocType: Item',b'Will also apply for variants unless overrridden',b'Tako\xc4\x91er \xc4\x87e zatra\xc5\xbeiti varijante osim overrridden'
+b'DocType: Purchase Invoice',b'Advances',b'Predujmovi'
+b'DocType: Work Order',b'Manufacture against Material Request',b'Proizvodnja od materijala dogovoru'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'Grupa za procjenu:'
+b'DocType: Item Reorder',b'Request for',b'Zahtjev za'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Odobravanje korisnik ne mo\xc5\xbee biti isto kao korisnikapravilo odnosi se na'
+b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Osnovna stopa (po burzi UOM)'
+b'DocType: SMS Log',b'No of Requested SMS',b'Nema tra\xc5\xbeenih SMS-a'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'Ostavite bez pla\xc4\x87e ne odgovara odobrenog odsustva primjene zapisa'
+b'DocType: Campaign',b'Campaign-.####',b'Kampanja-.####'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'Sljede\xc4\x87i koraci'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'Molimo dostaviti navedene stavke po najboljim mogu\xc4\x87im cijenama'
+b'DocType: Membership',b'USD',b'USD'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'Napravi ra\xc4\x8dun'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'Preostali saldo'
+b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Automatski zatvori Priliku nakon 15 dana'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Narud\xc5\xbebenice za zabavu nisu dozvoljene za {0} zbog polo\xc5\xbeaja ocjene bodova {1}.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'Barcode {0} nije va\xc5\xbee\xc4\x87i k\xc3\xb4d {1}'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'Godina zavr\xc5\xa1etka'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Kvota / olovo%'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Ugovor Datum zavr\xc5\xa1etka mora biti ve\xc4\x87i od dana ulaska u'
+b'DocType: Driver',b'Driver',b'Voza\xc4\x8d'
+b'DocType: Vital Signs',b'Nutrition Values',b'Nutricionisti\xc4\x8dke vrijednosti'
+b'DocType: Lab Test Template',b'Is billable',b'Je naplativo'
+b'DocType: Delivery Note',b'DN-',b'DN-'
+b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'Vanjski distributer / trgovac / trgova\xc4\x8dki zastupnik / suradnik / prodava\xc4\x8d koji prodaje proizvode tvrtke za proviziju.'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} u odnosu na narud\xc5\xbebu {1}'
+b'DocType: Patient',b'Patient Demographics',b'Demografska pacijentica'
+b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Stvarni datum po\xc4\x8detka (putem vremenska tablica)'
+b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'Ovo je primjer web stranica automatski generira iz ERPNext'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Starenje Raspon 1'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Ukupni iznos predujma ne mo\xc5\xbee biti ve\xc4\x87i od ukupnog iznosa potra\xc5\xbeivanja'
+b'DocType: Purchase Taxes and Charges Template',"b'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.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'Standardni porez predlo\xc5\xbeak koji se mo\xc5\xbee primijeniti na sve kupovnih transakcija. Ovaj predlo\xc5\xbeak mo\xc5\xbee sadr\xc5\xbeavati popis poreznih glava, a tako\xc4\x91er ostalih rashoda glave poput ""brodova"", ""osiguranje"", ""Rukovanje"" itd \n\n #### Napomena \n\n porezna stopa ste odredili ovdje \xc4\x87e biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju razli\xc4\x8dite cijene, one moraju biti dodan u ** to\xc4\x8dke poreza ** stol u ** to\xc4\x8dke ** majstora.\n\n #### Opis Kolumne \n\n 1. Vrsta Prora\xc4\x8dun: \n - To mo\xc5\xbee biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa).\n - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili tro\xc5\xa1kova). Ako odaberete ovu opciju, porez \xc4\x87e se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno.\n - ** Stvarni ** (kao \xc5\xa1to je navedeno).\n 2. Voditelj ra\xc4\x8dun: knjiga ra\xc4\x8duna pod kojima se ovaj porez \xc4\x87e biti rezervirano \n 3. Tro\xc5\xa1ak Centar: Ako porezni / naboj je prihod (kao \xc5\xa1to su utovar) i rashoda treba biti rezervirano protiv tro\xc5\xa1ka.\n 4. Opis: Opis poreza (koji \xc4\x87e se tiskati u ra\xc4\x8dune / citati).\n 5. Rate: Porezna stopa.\n 6. Iznos: Iznos poreza.\n 7. Ukupno: Kumulativna ukupno do ove to\xc4\x8dke.\n 8. Unesite Row: Ako na temelju ""prethodnog retka Ukupno"" mo\xc5\xbeete odabrati broj retka koji \xc4\x87e se uzeti kao osnova za ovaj izra\xc4\x8dun (zadana je prethodni redak).\n 9. Razmislite poreza ili naplatiti za: U ovom dijelu mo\xc5\xbeete odrediti ako porezni / zadu\xc5\xbeen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje.\n 10. Dodavanje ili oduzimamo: Bilo da \xc5\xbeelite dodati ili oduzeti porez.'"
+b'DocType: Homepage',b'Homepage',b'Po\xc4\x8detna'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'Odaberite lije\xc4\x8dnika ...'
+b'DocType: Grant Application',b'Grant Application Details ',b'Pojedinosti o podno\xc5\xa1enju zahtjeva'
+b'DocType: Purchase Receipt Item',b'Recd Quantity',b'RecD Koli\xc4\x8dina'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Naknada zapisa nastalih - {0}'
+b'DocType: Asset Category Account',b'Asset Category Account',b'Imovina Kategorija ra\xc4\x8dun'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'Red # {0} (Tablica pla\xc4\x87anja): iznos mora biti pozitivan'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Ne mo\xc5\xbee proizvesti vi\xc5\xa1e predmeta {0} od prodajnog naloga koli\xc4\x8dina {1}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'Odaberite Vrijednosti atributa'
+b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Razlog za izdavanje dokumenta'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Me\xc4\x91uskladi\xc5\xa1nica {0} nije potvr\xc4\x91ena'
+b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'Banka / Cash ra\xc4\x8dun'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'Sljede\xc4\x87a Kontakt Po ne mo\xc5\xbee biti ista kao \xc5\xa1to je vode\xc4\x87i e-mail adresa'
+b'DocType: Tax Rule',b'Billing City',b'Naplata Grad'
+b'DocType: Asset',b'Manual',b'Priru\xc4\x8dnik'
+b'DocType: Salary Component Account',b'Salary Component Account',b'Ra\xc4\x8dun pla\xc4\x87a Komponenta'
+b'DocType: Global Defaults',b'Hide Currency Symbol',b'Sakrij simbol valute'
+b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'Informacije o donatorima.'
+b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'npr. banka, gotovina, kreditne kartice'"
+b'DocType: Lead Source',b'Source Name',b'source Name'
+b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Uobi\xc4\x8dajeni krvni tlak odrasle osobe u odrasloj dobi iznosi pribli\xc5\xbeno 120 mmHg sistoli\xc4\x8dki i dijastoli\xc4\x8dki od 80 mmHg, skra\xc4\x87eno &quot;120/80 mmHg&quot;'"
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Postavite rok trajanja predmeta u danima, da biste postavili istek u skladu s proizvodnjom_date plus self life'"
+b'DocType: Journal Entry',b'Credit Note',b'Odobrenje kupcu'
+b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'Zanemari vrijeme preklapanja zaposlenika'
+b'DocType: Warranty Claim',b'Service Address',b'Usluga Adresa'
+b'DocType: Asset Maintenance Task',b'Calibration',b'Kalibriranje'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} je praznik tvrtke'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'Namje\xc5\xa1taja i rasvjete'
+b'DocType: Item',b'Manufacture',b'Proizvodnja'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'Tvrtka za postavljanje'
+,b'Lab Test Report',b'Izvje\xc5\xa1\xc4\x87e testiranja laboratorija'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'Molimo Isporuka Napomena prvo'
+b'DocType: Student Applicant',b'Application Date',b'Datum Primjena'
+b'DocType: Salary Detail',b'Amount based on formula',b'Iznos se temelji na formuli'
+b'DocType: Purchase Invoice',b'Currency and Price List',b'Valuta i cjenik'
+b'DocType: Opportunity',b'Customer / Lead Name',b'Kupac / Potencijalni kupac'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'Razmak Datum nije spomenuo'
+b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'Proizvodnja'
+b'DocType: Guardian',b'Occupation',b'Okupacija'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Red {0} : Datum po\xc4\x8detka mora biti prije datuma zavr\xc5\xa1etka'
+b'DocType: Crop',b'Planting Area',b'Podru\xc4\x8dje sadnje'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'Ukupno (Kol)'
+b'DocType: Installation Note Item',b'Installed Qty',b'Instalirana kol'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'To mo\xc5\xbee biti zbog nekih neva\xc5\xbee\xc4\x87ih adresa e - po\xc5\xa1te u programu'
+b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'Dodali ste'
+b'DocType: Purchase Taxes and Charges',b'Parenttype',b'Nadre\xc4\x91eni tip'
+b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'Rezultat trening'
+b'DocType: Purchase Invoice',b'Is Paid',b'je pla\xc4\x87en'
+b'DocType: Salary Structure',b'Total Earning',b'Ukupna zarada'
+b'DocType: Purchase Receipt',b'Time at which materials were received',b'Vrijeme u kojem su materijali primili'
+b'DocType: Products Settings',b'Products per Page',b'Proizvodi po stranici'
+b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'Odlazni Ocijenite'
+b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'Organizacija grana majstor .'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'ili'
+b'DocType: Sales Order',b'Billing Status',b'Status naplate'
+b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'Prijavi problem'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'komunalna Tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'Iznad 90'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'Red # {0}: \xc4\x8dasopis za ulazak {1} nema ra\xc4\x8duna {2} ili ve\xc4\x87 uskla\xc4\x91eni protiv drugog bona'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'Te\xc5\xbeina kriterija'
+b'DocType: Buying Settings',b'Default Buying Price List',b'Zadani kupovni cjenik'
+b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Pla\xc4\x87a proklizavanja temelju timesheet'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'Stopa kupnje'
+b'DocType: Notification Control',b'Sales Order Message',b'Poruka narud\xc5\xbebe kupca'
+b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Postavi zadane vrijednosti kao \xc5\xa1to su tvrtka, valuta, teku\xc4\x87a fiskalna godina, itd.'"
+b'DocType: Payment Entry',b'Payment Type',b'Vrsta pla\xc4\x87anja'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'Odaberite Batch for Item {0}. Nije mogu\xc4\x87e prona\xc4\x87i jednu seriju koja ispunjava taj uvjet'
+b'DocType: Hub Category',b'Parent Category',b'Roditeljska kategorija'
+b'DocType: Payroll Entry',b'Select Employees',b'Odaberite Zaposlenici'
+b'DocType: Opportunity',b'Potential Sales Deal',b'Potencijalni Prodaja Deal'
+b'DocType: Complaint',b'Complaints',b'pritu\xc5\xbebe'
+b'DocType: Payment Entry',b'Cheque/Reference Date',b'\xc4\x8cek / Referentni datum'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'Ukupno Porezi i naknade'
+b'DocType: Employee',b'Emergency Contact',b'Kontakt hitne slu\xc5\xbebe'
+b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'Ulaz za pla\xc4\x87anje'
+,b'sales-browser',b'prodaja-preglednik'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'Glavna knjiga'
+b'DocType: Patient Medical Record',b'PMR-',b'mu prikupljeni PMR'
+b'DocType: Drug Prescription',b'Drug Code',b'Kodeks droga'
+b'DocType: Target Detail',b'Target  Amount',b'Ciljani iznos'
+b'DocType: POS Profile',b'Print Format for Online',b'Oblik ispisa za online'
+b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'Ko\xc5\xa1arica Postavke'
+b'DocType: Journal Entry',b'Accounting Entries',b'Ra\xc4\x8dunovodstvenih unosa'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""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.""","b'Ako je odabrano Pravilo o cijenama za &quot;Razina&quot;, ona \xc4\x87e prebrisati Cjenik. Cijena cijene je kona\xc4\x8dna stopa, tako da nema dodatnog popusta. Dakle, u transakcijama kao \xc5\xa1to su prodajni nalog, narud\xc5\xbebena narud\xc5\xbeba i sl., To \xc4\x87e biti dohva\xc4\x87eno u polju &quot;Cijena&quot;, a ne polje &quot;Cjenovna lista&quot;.'"
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'Dupli unos. Provjerite pravila za autorizaciju {0}'
+b'DocType: Journal Entry Account',b'Reference Due Date',b'Referentni datum dospije\xc4\x87a'
+b'DocType: Purchase Order',b'Ref SQ',b'Ref. SQ'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Prijem dokumenata moraju biti dostavljeni'
+b'DocType: Purchase Invoice Item',b'Received Qty',b'Pozicija Kol'
+b'DocType: Stock Entry Detail',b'Serial No / Batch',b'Serijski Ne / Batch'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'Ne pla\xc4\x87a i ne Isporu\xc4\x8deno'
+b'DocType: Product Bundle',b'Parent Item',b'Nadre\xc4\x91eni proizvod'
+b'DocType: Account',b'Account Type',b'Vrsta ra\xc4\x8duna'
+b'DocType: Delivery Note',b'DN-RET-',b'DN-RET-'
+b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'Nema vremenske tablice'
+b'DocType: GoCardless Mandate',b'GoCardless Customer',b'GoCardless Customer'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'Ostavite Tip {0} ne mo\xc5\xbee nositi-proslije\xc4\x91en'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""","b""Raspored odr\xc5\xbeavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'"""
+,b'To Produce',b'proizvoditi'
+b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'Platni spisak'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'Za red {0} {1}. Da su {2} u stopu to\xc4\x8dke, redovi {3} tako\xc4\x91er moraju biti uklju\xc4\x8deni'"
+b'DocType: Patient Service Unit',b'Parent Service Unit',b'Roditeljska jedinica'
+b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'Provjerite korisnika'
+b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'Identifikacija paketa za dostavu (za tisak)'
+b'DocType: Bin',b'Reserved Quantity',b'Rezervirano Koli\xc4\x8dina'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Unesite valjanu e-adresu'
+b'DocType: Volunteer Skill',b'Volunteer Skill',b'Volonterska vje\xc5\xa1tina'
+b'DocType: Bank Reconciliation',b'Include POS Transactions',b'Uklju\xc4\x8di POS transakcije'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Odaberite stavku u ko\xc5\xa1arici'
+b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'Primka proizvoda'
+b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'Prilagodba Obrasci'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'zaostatak'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'Amortizacija Iznos u razdoblju'
+b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'Onemogu\xc4\x87eno predlo\xc5\xbeak ne smije biti zadani predlo\xc5\xbeak'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'Za redak {0}: unesite planirani iznos'
+b'DocType: Shareholder',b'SH-',b'SH-'
+b'DocType: Account',b'Income Account',b'Ra\xc4\x8dun prihoda'
+b'DocType: Payment Request',"b""Amount in customer's currency""",b'Iznos u valuti kupca'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'Isporuka'
+b'DocType: Volunteer',b'Weekdays',b'Radnim danom'
+b'DocType: Stock Reconciliation Item',b'Current Qty',b'Trenutno Kom'
+b'DocType: Restaurant Menu',b'Restaurant Menu',b'Izbornik restorana'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'Prethodna'
+b'DocType: Appraisal Goal',b'Key Responsibility Area',b'Zona klju\xc4\x8dnih odgovornosti'
+b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Studentski Serije vam pomo\xc4\x87i pratiti posje\xc4\x87enost, procjene i naknade za u\xc4\x8denike'"
+b'DocType: Payment Entry',b'Total Allocated Amount',b'Ukupni raspore\xc4\x91eni iznos'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'Postavite zadani oglasni prostor za trajni oglasni prostor'
+b'DocType: Item Reorder',b'Material Request Type',b'Tip zahtjeva za robom'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural Temeljnica za pla\xc4\x87e iz {0} do {1}'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Slanje e-po\xc5\xa1te za evaluaciju potpore'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage puna, nije \xc5\xa1tedjelo'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Red {0}: UOM pretvorbe faktor je obavezno'
+b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'Kapacitet sobe'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'Ref.'
+b'DocType: Lab Test',b'LP-',b'LP-'
+b'DocType: Healthcare Settings',b'Registration Fee',b'Naknada za registraciju'
+b'DocType: Budget',b'Cost Center',b'Tro\xc5\xa1ka'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'bon #'
+b'DocType: Notification Control',b'Purchase Order Message',b'Poruka narud\xc5\xbebenice'
+b'DocType: Tax Rule',b'Shipping Country',b'Dostava Dr\xc5\xbeava'
+b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Sakrij Porezni Kupca od prodajnih transakcija'
+b'DocType: Upload Attendance',b'Upload HTML',b'Prenesi HTML'
+b'DocType: Employee',b'Relieving Date',b'Rastere\xc4\x87enje Datum'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.'"
+b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Skladi\xc5\xa1te se mo\xc5\xbee mijenjati samo preko Me\xc4\x91uskladi\xc5\xa1nica / Otpremnica / Primka'
+b'DocType: Employee Education',b'Class / Percentage',b'Klasa / Postotak'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'Voditelj marketinga i prodaje'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'Porez na dohodak'
+b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'Pra\xc4\x87enje potencijalnih kupaca prema vrsti industrije.'
+b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'Idi na zaglavlje'
+b'DocType: Item Supplier',b'Item Supplier',b'Dobavlja\xc4\x8d proizvoda'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'Unesite kod Predmeta da se hrpa nema'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'Molimo odabir vrijednosti za {0} quotation_to {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'Nema odabranih stavki za prijenos'
+b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'Sve adrese.'
+b'DocType: Company',b'Stock Settings',b'Postavke skladi\xc5\xa1ta'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Spajanje je mogu\xc4\x87e samo ako sljede\xc4\x87a svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Dru\xc5\xa1tvo'"
+b'DocType: Vehicle',b'Electric',b'elektri\xc4\x8dni'
+b'DocType: Task',b'% Progress',b'% Napredak'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Dobit / gubitak od imovine Odlaganje'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Broj ra\xc4\x8duna za ra\xc4\x8dun {0} nije dostupan. <br> Pravilno postavite svoj ra\xc4\x8dunni prikaz.'
+b'DocType: Task',b'Depends on Tasks',b'Ovisi o poslovima'
+b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Uredi hijerarhiju grupe kupaca.'
+b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Prilozi se mogu prikazati bez omogu\xc4\x87avanja ko\xc5\xa1arice za kupnju'
+b'DocType: Normal Test Items',b'Result Value',b'Vrijednost rezultata'
+b'DocType: Hotel Room',b'Hotels',b'Hoteli'
+b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'Novi naziv tro\xc5\xa1kovnog centra'
+b'DocType: Leave Control Panel',b'Leave Control Panel',b'Upravlja\xc4\x8dka plo\xc4\x8da odsustava'
+b'DocType: Project',b'Task Completion',b'Zadatak Zavr\xc5\xa1etak'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'Ne u skladi\xc5\xa1tu'
+b'DocType: Volunteer',b'Volunteer Skills',b'Volonterske vje\xc5\xa1tine'
+b'DocType: Appraisal',b'HR User',b'HR Korisnik'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'Porezi i naknade oduzeti'
+b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'Pitanja'
+b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'Status mora biti jedan od {0}'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'Podsjetnik za a\xc5\xbeuriranje GSTIN posla'
+b'DocType: Sales Invoice',b'Debit To',b'Rashodi za'
+b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'Stavka izbornika restorana'
+b'DocType: Delivery Note',b'Required only for sample item.',b'Potrebna je samo za primjer stavke.'
+b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'Stvarna koli\xc4\x8dina nakon transakcije'
+,b'Pending SO Items For Purchase Request',b'Otvorene stavke narud\xc5\xbebe za zahtjev za kupnju'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'Studentski Upisi'
+b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} je onemogu\xc4\x87en'
+b'DocType: Supplier',b'Billing Currency',b'Naplata valuta'
+b'DocType: Sales Invoice',b'SINV-RET-',b'SINV-RET-'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'Extra large'
+b'DocType: Crop',b'Scientific Name',b'Znanstveno ime'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'Ukupno Li\xc5\xa1\xc4\x87e'
+b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Ponovno odaberite, ako je odabrani kontakt ure\xc4\x91en nakon spremanja'"
+b'DocType: Consultation',b'In print',b'U tisku'
+,b'Profit and Loss Statement',b'Ra\xc4\x8dun dobiti i gubitka'
+b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'\xc4\x8cek Broj'
+,b'Sales Browser',b'prodaja preglednik'
+b'DocType: Journal Entry',b'Total Credit',b'Ukupna kreditna'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'Upozorenje: Jo\xc5\xa1 {0} # {1} postoji protiv ulaska dionicama {2}'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'Lokalno'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'Zajmovi i predujmovi (aktiva)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'Du\xc5\xbenici'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'Veliki'
+b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'Po\xc4\x8detna Istaknuti Proizvodi'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'Sve grupe za procjenu'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'Novo ime skladi\xc5\xa1ta'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'Ukupno {0} ({1})'
+b'DocType: C-Form Invoice Detail',b'Territory',b'Teritorij'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'Molimo spomenuti nema posjeta potrebnih'
+b'DocType: Stock Settings',b'Default Valuation Method',b'Zadana metoda vrednovanja'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'Pristojba'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'A\xc5\xbeuriranje je u tijeku. Mo\xc5\xbee potrajati neko vrijeme.'
+b'DocType: Production Plan Item',b'Produced Qty',b'Proizvedena koli\xc4\x8dina'
+b'DocType: Vehicle Log',b'Fuel Qty',b'Gorivo Kol'
+b'DocType: Stock Entry',b'Target Warehouse Name',b'Naziv ciljnog skladi\xc5\xa1ta'
+b'DocType: Work Order Operation',b'Planned Start Time',b'Planirani po\xc4\x8detak vremena'
+b'DocType: Course',b'Assessment',b'procjena'
+b'DocType: Payment Entry Reference',b'Allocated',b'Dodijeljeni'
+b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Zatvori bilanca i knjiga dobit ili gubitak .'
+b'DocType: Student Applicant',b'Application Status',b'Status aplikacije'
+b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'Ispitne stavke osjetljivosti'
+b'DocType: Project Update',b'Project Update',b'A\xc5\xbeuriranje projekta'
+b'DocType: Fees',b'Fees',b'naknade'
+b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'Navedite Te\xc4\x8daj pretvoriti jedne valute u drugu'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Ponuda {0} je otkazana'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'Ukupni iznos'
+b'DocType: Sales Partner',b'Targets',b'Ciljevi'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'Molimo registrirajte SIREN broj u informativnu datoteku tvrtke'
+b'DocType: Price List',b'Price List Master',b'Cjenik Master'
+b'DocType: GST Account',b'CESS Account',b'CESS ra\xc4\x8dun'
+b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',"b'Sve prodajnih transakcija mo\xc5\xbee biti ozna\xc4\x8dene protiv vi\xc5\xa1e osoba ** prodaje **, tako da mo\xc5\xbeete postaviti i pratiti ciljeve.'"
+,b'S.O. No.',b'N.K.br.'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'Molimo stvoriti kupac iz Olovo {0}'
+b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'Odaberite Pacijent'
+b'DocType: Price List',b'Applicable for Countries',b'Primjenjivo za zemlje'
+b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'Naziv parametra'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Student Grupa Ime obvezna je u redu {0}'
+b'DocType: Homepage',b'Products to be shown on website homepage',b'Proizvodi koji \xc4\x87e biti prikazan na web stranici po\xc4\x8detnu stranicu'
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'Ovo je glavna grupa kupaca i ne mo\xc5\xbee se mijenjati.'
+b'DocType: Student',b'AB-',b'AB'
+b'DocType: POS Profile',b'Ignore Pricing Rule',b'Ignorirajte Cijene pravilo'
+b'DocType: Employee Education',b'Graduate',b'Diplomski'
+b'DocType: Leave Block List',b'Block Days',b'Dani bloka'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'",b'Adresa za isporuku nema dr\xc5\xbeavu koja je potrebna za ovaj Pravilnik za isporuku'
+b'DocType: Journal Entry',b'Excise Entry',b'Tro\xc5\xa1arine Stupanje'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Upozorenje: Prodaja Naru\xc4\x8dite {0} ve\xc4\x87 postoji protiv Kupca narud\xc5\xbebenice {1}'
+b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Standardni uvjeti koji se mogu dodati prodaje i kupnje.\n\n Primjeri: \n\n 1. Valjanost ponude.\n 1. Uvjeti pla\xc4\x87anja (unaprijed na kredit, dio unaprijed i sl).\n 1. \xc5\xa0to je extra (ili pla\xc4\x87a Kupac).\n 1. Sigurnost / upozorenje kori\xc5\xa1tenja.\n 1. Jamstvo ako ih ima.\n 1. Vra\xc4\x87a politike.\n 1. Uvjeti dostave, ako je potrebno.\n 1. Na\xc4\x8dini adresiranja sporova, naknade \xc5\xa1tete, odgovornosti, itd \n 1. Kontakt Va\xc5\xa1e tvrtke.'"
+b'DocType: Issue',b'Issue Type',b'Vrsta izdanja'
+b'DocType: Attendance',b'Leave Type',b'Vrsta odsustva'
+b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'Dobavlja\xc4\x8d Detalji Ra\xc4\x8dun'
+b'DocType: Agriculture Task',b'Ignore holidays',b'Zanemari blagdane'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b""Rashodi / Razlika ra\xc4\x8duna ({0}) mora biti ra\xc4\x8dun 'dobit ili gubitak'"""
+b'DocType: Project',b'Copied From',b'Kopiran iz'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Ra\xc4\x8dun je ve\xc4\x87 izra\xc4\x91en za sva vremena naplate'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'gre\xc5\xa1ka Ime: {0}'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'Je li tro\xc5\xa1ak financiranja'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Gledatelja za zaposlenika {0} ve\xc4\x87 ozna\xc4\x8den'
+b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'Ako je vi\xc5\xa1e od jedan paket od iste vrste (za tisak)'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Postavite zadani klijent u Postavkama restorana'
+,b'Salary Register',b'Pla\xc4\x87a Registracija'
+b'DocType: Warehouse',b'Parent Warehouse',b'Roditelj Skladi\xc5\xa1te'
+b'DocType: C-Form Invoice Detail',b'Net Total',b'Osnovica'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Zadani BOM nije prona\xc4\x91en za stavku {0} i projekt {1}'
+b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Definirati razli\xc4\x8dite vrste kredita'
+b'DocType: Bin',b'FCFS Rate',b'FCFS Stopa'
+b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'Izvanredna Iznos'
+b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'Vrijeme (u minutama)'
+b'DocType: Project Task',b'Working',b'Radni'
+b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'Katalo\xc5\xa1ki red (FIFO)'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'Financijska godina'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} ne pripada Dru\xc5\xa1tvu {1}'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'Nije mogu\xc4\x87e rije\xc5\xa1iti funkciju bodova kriterija za {0}. Provjerite je li formula valjana.'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'Tro\xc5\xa1ak kao i na'
+b'DocType: Healthcare Settings',b'Out Patient Settings',b'Izvan pacijentskih postavki'
+b'DocType: Account',b'Round Off',b'Zaokru\xc5\xbeiti'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Koli\xc4\x8dina mora biti pozitivna'
+b'DocType: Material Request Plan Item',b'Requested Qty',b'Tra\xc5\xbeeni Kol'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Polja Od Dioni\xc4\x8dara i Dioni\xc4\x8dara ne mogu biti prazna'
+b'DocType: Tax Rule',b'Use for Shopping Cart',b'Koristite za Ko\xc5\xa1arica'
+b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'Vrijednost {0} za atribut {1} ne postoji na popisu va\xc5\xbee\xc4\x87e to\xc4\x8dke Vrijednosti atributa za to\xc4\x8dku {2}'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Odaberite serijske brojeve'
+b'DocType: BOM Item',b'Scrap %',b'Otpad%'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Tro\xc5\xa1kovi \xc4\x87e se distribuirati proporcionalno na temelju to\xc4\x8dke kom ili iznos, kao i po svom izboru'"
+b'DocType: Maintenance Visit',b'Purposes',b'Svrhe'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Atleast jedan predmet treba upisati s negativnim koli\xc4\x8dinama u povratnom dokumentu'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Operacija {0} vi\xc5\xa1e nego bilo raspolo\xc5\xbeivih radnih sati u radnom {1}, razbiti rad u vi\xc5\xa1e operacija'"
+b'DocType: Membership',b'Membership Status',b'Status \xc4\x8dlanstva'
+,b'Requested',b'Tra\xc5\xbeena'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'Nema primjedbi'
+b'DocType: Asset',b'In Maintenance',b'U Odr\xc5\xbeavanju'
+b'DocType: Purchase Invoice',b'Overdue',b'Prezadu\xc5\xbeen'
+b'DocType: Account',b'Stock Received But Not Billed',b'Stock primljeni Ali ne Napla\xc4\x87eno'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'Korijen ra\xc4\x8duna mora biti grupa'
+b'DocType: Drug Prescription',b'Drug Prescription',b'Lijek na recept'
+b'DocType: Fees',b'FEE.',b'PRISTOJBA.'
+b'DocType: Employee Loan',b'Repaid/Closed',b'Otpla\xc4\x87uje / Zatvoreno'
+b'DocType: Item',b'Total Projected Qty',b'Ukupni predvi\xc4\x91eni Kol'
+b'DocType: Monthly Distribution',b'Distribution Name',b'Naziv distribucije'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'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'","b'Stopa procjene nije prona\xc4\x91ena za stavku {0}, koja je potrebna za knji\xc5\xbeenje unosa za {1} {2}. Ako se stavka izvr\xc5\xa1ava 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 poku\xc5\xa1ajte poslati / poni\xc5\xa1titi ovaj unos'"
+b'DocType: Course',b'Course Code',b'kod predmeta'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Inspekcija kvalitete potrebna za proizvod {0}'
+b'DocType: POS Settings',b'Use POS in Offline Mode',b'Koristite POS u izvanmre\xc5\xbenom na\xc4\x8dinu rada'
+b'DocType: Supplier Scorecard',b'Supplier Variables',b'Variable dobavlja\xc4\x8da'
+b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute'
+b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'Neto stopa (Dru\xc5\xa1tvo valuta)'
+b'DocType: Salary Detail',b'Condition and Formula Help',b'Stanje i Formula Pomo\xc4\x87'
+b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'Uredi teritorijalnu raspodjelu.'
+b'DocType: Patient Service Unit',b'Patient Service Unit',b'Jedinica za pacijente'
+b'DocType: Journal Entry Account',b'Sales Invoice',b'Prodajni ra\xc4\x8dun'
+b'DocType: Journal Entry Account',b'Party Balance',b'Bilanca stranke'
+b'DocType: Cash Flow Mapper',b'Section Subtotal',b'Podskupina odjeljka'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',b'Odaberite Primijeni popusta na'
+b'DocType: Stock Settings',b'Sample Retention Warehouse',b'Skladi\xc5\xa1te za uzorkovanje uzoraka'
+b'DocType: Company',b'Default Receivable Account',b'Zadana Potra\xc5\xbeivanja ra\xc4\x8dun'
+b'DocType: Physician Schedule',b'Physician Schedule',b'Raspored lije\xc4\x8dnika'
+b'DocType: Purchase Invoice',b'Deemed Export',b'Pretra\xc5\xbeeno izvoz'
+b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Prijenos materijala za izradu'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'Postotak popusta se mo\xc5\xbee neovisno primijeniti prema jednom ili za vi\xc5\xa1e cjenika.'
+b'DocType: Subscription',b'Half-yearly',b'Polugodi\xc5\xa1nje'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'Knji\xc5\xbeenje na skladi\xc5\xa1tu'
+b'DocType: Lab Test',b'LabTest Approver',b'LabTest odobrenje'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'Ve\xc4\x87 ste ocijenili kriterije procjene {}.'
+b'DocType: Vehicle Service',b'Engine Oil',b'Motorno ulje'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'Kreirani radni nalozi: {0}'
+b'DocType: Sales Invoice',b'Sales Team1',b'Prodaja Team1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'Proizvod {0} ne postoji'
+b'DocType: Sales Invoice',b'Customer Address',b'Kupac Adresa'
+b'DocType: Employee Loan',b'Loan Details',b'zajam Detalji'
+b'DocType: Company',b'Default Inventory Account',b'Zadani ra\xc4\x8dun oglasnog prostora'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Folio brojevi se ne podudaraju'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Red {0}: Zavr\xc5\xa1en koli\xc4\x8dina mora biti ve\xc4\x87a od nule.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'Zahtjev za pla\xc4\x87anje {0}'
+b'DocType: Item Barcode',b'Barcode Type',b'Vrsta crti\xc4\x8dnog koda'
+b'DocType: Antibiotic',b'Antibiotic Name',b'Ime antibiotika'
+b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'Nanesite dodatni popust na'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'Odaberite vrstu ...'
+b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'Veza na sve Zemlji\xc5\xa1ne jedinice u kojima raste usjeva'
+b'DocType: Account',b'Root Type',b'korijen Tip'
+b'DocType: Item',b'FIFO',b'FIFO'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Red # {0}: Ne mo\xc5\xbee se vratiti vi\xc5\xa1e od {1} za to\xc4\x8dku {2}'
+b'DocType: Item Group',b'Show this slideshow at the top of the page',b'Prika\xc5\xbei ovaj slideshow na vrhu stranice'
+b'DocType: BOM',b'Item UOM',b'Mjerna jedinica proizvoda'
+b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'Porezna Iznos Nakon Popust Iznos (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Target skladi\xc5\xa1te je obvezno za redom {0}'
+b'DocType: Cheque Print Template',b'Primary Settings',b'Primarne postavke'
+b'DocType: Purchase Invoice',b'Select Supplier Address',b'Odaberite Dobavlja\xc4\x8d adresa'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'Dodavanje zaposlenika'
+b'DocType: Purchase Invoice Item',b'Quality Inspection',b'Provjera kvalitete'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'Dodatni Mali'
+b'DocType: Company',b'Standard Template',b'standardni predlo\xc5\xbeak'
+b'DocType: Training Event',b'Theory',b'Teorija'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Upozorenje : Materijal Tra\xc5\xbeena koli\xc4\x8dina manja nego minimalna narud\xc5\xbeba kol'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Ra\xc4\x8dun {0} je zamrznut'
+b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'Pravna cjelina / Podru\xc5\xbenica s odvojenim kontnim planom pripada Organizaciji.'
+b'DocType: Payment Request',b'Mute Email',b'Mute e'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'Hrana , pi\xc4\x87e i duhan'"
+b'DocType: Account',b'Account Number',b'Broj ra\xc4\x8duna'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Mo\xc5\xbee napraviti samo pla\xc4\x87anje protiv Nenapla\xc4\x87ena {0}'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'Proviziju ne mo\xc5\xbee biti ve\xc4\x87a od 100'
+b'DocType: Volunteer',b'Volunteer',b'dobrovoljac'
+b'DocType: Stock Entry',b'Subcontract',b'Podugovor'
+b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'Unesite {0} prvi'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'Nema odgovora od'
+b'DocType: Work Order Operation',b'Actual End Time',b'Stvarni End Time'
+b'DocType: Item',b'Manufacturer Part Number',b'Proizvo\xc4\x91a\xc4\x8dev broj dijela'
+b'DocType: Work Order Operation',b'Estimated Time and Cost',b'Procijenjeno vrijeme i tro\xc5\xa1ak'
+b'DocType: Bin',b'Bin',b'Kanta'
+b'DocType: Crop',b'Crop Name',b'Naziv usjeva'
+b'DocType: SMS Log',b'No of Sent SMS',b'Broj poslanih SMS-a'
+b'DocType: Antibiotic',b'Healthcare Administrator',b'Administrator zdravstva'
+b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'Postavite cilj'
+b'DocType: Dosage Strength',b'Dosage Strength',b'Snaga doziranja'
+b'DocType: Account',b'Expense Account',b'Rashodi ra\xc4\x8dun'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'softver'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'Boja'
+b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Plan Procjena Kriteriji'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Datum isteka je obavezan za odabranu stavku'
+b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'Sprije\xc4\x8diti narud\xc5\xbebenice'
+b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'Osjetljiv'
+b'DocType: Patient Appointment',b'Scheduled',b'Planiran'
+b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'Zahtjev za ponudu.'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'","b'Molimo odaberite stavku u kojoj &quot;Je katalo\xc5\xa1ki Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, a ne postoji drugi bala proizvoda'"
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'Odaberite klijenta'
+b'DocType: Student Log',b'Academic',b'Akademski'
+b'DocType: Patient',b'Personal and Social History',b'Osobna i dru\xc5\xa1tvena povijest'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'Korisnik {0} je stvoren'
+b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Otkazivanje naknade za svakog studenta'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'Ukupno unaprijed ({0}) protiv Red {1} ne mo\xc5\xbee biti ve\xc4\x87i od sveukupnog ({2})'
+b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Odaberite mjese\xc4\x8dna distribucija na nejednako distribuirati ciljeve diljem mjeseci.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'Promijeni kod'
+b'DocType: Purchase Invoice Item',b'Valuation Rate',b'Stopa vrednovanja'
+b'DocType: Stock Reconciliation',b'SR/',b'SR /'
+b'DocType: Vehicle',b'Diesel',b'Dizel'
+b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'Valuta cjenika nije odabrana'
+b'DocType: Purchase Invoice',b'Availed ITC Cess',b'Availed ITC Cess'
+,b'Student Monthly Attendance Sheet',b'Studentski mjese\xc4\x8dna posje\xc4\x87enost list'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Pravilo o isporuci primjenjuje se samo za prodaju'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'Datum po\xc4\x8detka projekta'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'Do'
+b'DocType: Rename Tool',b'Rename Log',b'Preimenuj prijavu'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Obvezna je grupacija studenata ili raspored predmeta'
+b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Odr\xc5\xbeavati sati naplate i radno vrijeme isto na timesheet'
+b'DocType: Maintenance Visit Purpose',b'Against Document No',b'Protiv dokumentu nema'
+b'DocType: BOM',b'Scrap',b'otpaci'
+b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'Idite na instruktore'
+b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'Uredi prodajne partnere.'
+b'DocType: Quality Inspection',b'Inspection Type',b'Inspekcija Tip'
+b'DocType: Fee Validity',b'Visited yet',b'Jo\xc5\xa1 posjetio'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Skladi\xc5\xa1ta s postoje\xc4\x87im transakcije se ne mo\xc5\xbee pretvoriti u skupinu.'
+b'DocType: Assessment Result Tool',b'Result HTML',b'rezultat HTML'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'istje\xc4\x8de'
+b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'Dodaj studente'
+b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',b'Odaberite {0}'
+b'DocType: C-Form',b'C-Form No',b'C-obrazac br'
+b'DocType: BOM',b'Exploded_items',b'Exploded_items'
+b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'Navedite svoje proizvode ili usluge koje kupujete ili prodaju.'
+b'DocType: Water Analysis',b'Storage Temperature',b'Temperatura skladi\xc5\xa1tenja'
+b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'Neozna\xc4\x8deno posje\xc4\x87enost'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'istra\xc5\xbeiva\xc4\x8d'
+b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'Program za alat Upis studenata'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'Datum po\xc4\x8detka trebao bi biti manji od datuma zavr\xc5\xa1etka zadatka {0}'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Ime ili e-mail je obavezno'
+b'DocType: Member',b'MEM-',b'MEM-'
+b'DocType: Instructor',b'Instructor Log',b'Zapisnik instruktora'
+b'DocType: Purchase Order Item',b'Returned Qty',b'Vra\xc4\x87eno Kom'
+b'DocType: Student',b'Exit',b'Izlaz'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Korijen Tip je obvezno'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Instalacija preseta nije uspjela'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} trenuta\xc4\x8dno ima stajali\xc5\xa1te dobavlja\xc4\x8da rezultata {1}, a zahtjevi za odobrenje dobavlja\xc4\x8du trebaju biti izdani s oprezom.'"
+b'DocType: Chapter',b'Non Profit Manager',b'Neprofitni menad\xc5\xbeer'
+b'DocType: BOM',b'Total Cost(Company Currency)',b'Ukupna cijena (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Serijski Ne {0} stvorio'
+b'DocType: Homepage',b'Company Description for website homepage',b'Opis tvrtke za web stranici'
+b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'Za prakti\xc4\x8dnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao \xc5\xa1to su fakture i otpremnice'"
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'Naziv suplier'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Nije mogu\xc4\x87e dohvatiti podatke za {0}.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'\xc4\x8casopis za otvaranje'
+b'DocType: Sales Invoice',b'Time Sheet List',b'Vrijeme Lista list'
+b'DocType: Employee',b'You can enter any date manually',b'Mo\xc5\xbeete ru\xc4\x8dno unijeti bilo koji datum'
+b'DocType: Healthcare Settings',b'Result Printed',b'Rezultat je tiskan'
+b'DocType: Asset Category Account',b'Depreciation Expense Account',b'Amortizacija reprezentaciju'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'Probni'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'Pogledajte {0}'
+b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'Samo lisni \xc4\x8dvorovi su dozvoljeni u transakciji'
+b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'Ukupni iznos tro\xc5\xa1kova (putem vremenskih brojeva)'
+b'DocType: Employee Advance',b'Expense Approver',b'Rashodi Odobritelj'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Red {0}: Advance protiv Kupac mora biti kreditna'
+b'DocType: Project',b'Hourly',b'na sat'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-skupine do skupine'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'\xc5\xa0ar\xc5\xbea je obavezna u retku {0}'
+b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'Zaprimljena stavka iz primke'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'Za datetime'
+b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'Trupci za odr\xc5\xbeavanje statusa isporuke sms'
+b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'Pla\xc4\x87anje putem Temeljnica'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'tiskana na'
+b'DocType: Item',b'Inspection Required before Delivery',b'Inspekcija potrebno prije isporuke'
+b'DocType: Item',b'Inspection Required before Purchase',b'Inspekcija Obavezno prije kupnje'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'Aktivnosti na \xc4\x8dekanju'
+b'DocType: Patient Appointment',b'Reminded',b'podsjetio'
+b'DocType: Patient',b'PID-',b'PID-'
+b'DocType: Chapter Member',b'Chapter Member',b'\xc4\x8clan poglavlja'
+b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'minimalna koli\xc4\x8dina narud\xc5\xbebe'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'Va\xc5\xa1a organizacija'
+b'DocType: Fee Component',b'Fees Category',b'naknade Kategorija'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'Unesite olak\xc5\xa1avanja datum .'
+b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'AMT'
+b'DocType: Supplier Scorecard',b'Notify Employee',b'Obavijesti zaposlenika'
+b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',"b'Unesite naziv kampanje, ako je izvor upit je kampanja'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'Novinski izdava\xc4\x8di'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'Odaberite Fiskalna godina'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'O\xc4\x8dekivani datum isporuke trebao bi biti nakon datuma prodaje'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'Poredaj Razina'
+b'DocType: Company',b'Chart Of Accounts Template',b'Kontni predlo\xc5\xbeak'
+b'DocType: Attendance',b'Attendance Date',b'Gledatelja Datum'
+b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Artikl Cijena a\xc5\xbeuriran za {0} u Cjeniku {1}'
+b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Pla\xc4\x87a raspada temelju zara\xc4\x91ivati i odbitka.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Ra\xc4\x8dun sa podre\xc4\x91enim \xc4\x8dvorom ne mo\xc5\xbee se pretvoriti u glavnu knjigu'
+b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'Prihva\xc4\x87eno skladi\xc5\xa1te'
+b'DocType: Bank Reconciliation Detail',b'Posting Date',b'Datum objave'
+b'DocType: Item',b'Valuation Method',b'Metoda vrednovanja'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'Mark Poludnevni'
+b'DocType: Sales Invoice',b'Sales Team',b'Prodajni tim'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'Dupli unos'
+b'DocType: Program Enrollment Tool',b'Get Students',b'dobiti studente'
+b'DocType: Serial No',b'Under Warranty',b'Pod jamstvom'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[Gre\xc5\xa1ka]'
+b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'U rije\xc4\x8di \xc4\x87e biti vidljiv nakon \xc5\xa1to spremite prodajnog naloga.'
+,b'Employee Birthday',b'Ro\xc4\x91endan zaposlenika'
+b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Odaberite Datum dovr\xc5\xa1etka za dovr\xc5\xa1en popravak'
+b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'Studentski Batch Gledatelja alat'
+b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'Ograni\xc4\x8denje Crossed'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'Planirano upto'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'venture Capital'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'Akademska termina s ovim &#39;akademske godine&#39; {0} i &quot;Pojam Ime &#39;{1} ve\xc4\x87 postoji. Molimo izmijeniti ove stavke i poku\xc5\xa1ati ponovno.'
+b'DocType: UOM',b'Must be Whole Number',b'Mora biti cijeli broj'
+b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'Novi Li\xc5\xa1\xc4\x87e alociran (u danima)'
+b'DocType: Purchase Invoice',b'Invoice Copy',b'Kopija fakture'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'Serijski Ne {0} ne postoji'
+b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'Kupac skladi\xc5\xa1ta (po izboru)'
+b'DocType: Pricing Rule',b'Discount Percentage',b'Postotak popusta'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'Rezervirano za podugovaranje'
+b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'Ra\xc4\x8dun broj'
+b'DocType: Shopping Cart Settings',b'Orders',b'Narud\xc5\xbebe'
+b'DocType: Employee Leave Approver',b'Leave Approver',b'Osoba ovla\xc5\xa1tena za odobrenje odsustva'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'Odaberite grupu'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
+b'DocType: Assessment Group',b'Assessment Group Name',b'Naziv grupe procjena'
+b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'Materijal prenose Proizvodnja'
+b'DocType: Landed Cost Item',b'Receipt Document Type',b'Potvrda Document Type'
+b'DocType: Daily Work Summary Settings',b'Select Companies',b'odaberite tvrtke'
+b'DocType: Antibiotic',b'Healthcare',b'Zdravstvo'
+b'DocType: Target Detail',b'Target Detail',b'Ciljana Detalj'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'Jedna varijanta'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'Svi poslovi'
+b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% robe od ove narud\xc5\xbebe je napla\xc4\x87eno'
+b'DocType: Program Enrollment',b'Mode of Transportation',b'Na\xc4\x8din prijevoza'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'Zatvaranje razdoblja Stupanje'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'Odaberite odjel ...'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Tro\xc5\xa1ka s postoje\xc4\x87im transakcija ne mo\xc5\xbee se prevesti u skupini'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'Iznos {0} {1} {2} {3}'
+b'DocType: Account',b'Depreciation',b'Amortizacija'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Broj dionica i brojeva udjela nedosljedni su'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'Dobavlja\xc4\x8d (s)'
+b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'Sudjelovanje zaposlenika alat'
+b'DocType: Guardian Student',b'Guardian Student',b'Guardian Student'
+b'DocType: Supplier',b'Credit Limit',b'Kreditni limit'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Prosje\xc4\x8dni. Prodajni cjenovni popisi'
+b'DocType: Salary Component',b'Salary Component',b'Pla\xc4\x87a Komponenta'
+b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'Prijave pla\xc4\x87anja {0} su UN-linked'
+b'DocType: GL Entry',b'Voucher No',b'Bon Ne'
+,b'Lead Owner Efficiency',b'U\xc4\x8dinkovitost voditelja'
+b'DocType: Leave Allocation',b'Leave Allocation',b'Raspodjela odsustva'
+b'DocType: Payment Request',b'Recipient Message And Payment Details',b'Primatelj poruke i podatke o pla\xc4\x87anju'
+b'DocType: Training Event',b'Trainer Email',b'trener Email'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'Zahtjevi za robom {0} kreirani'
+b'DocType: Restaurant Reservation',b'No of People',b'Ne od ljudi'
+b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'Predlo\xc5\xbeak izraza ili ugovora.'
+b'DocType: Purchase Invoice',b'Address and Contact',b'Kontakt'
+b'DocType: Cheque Print Template',b'Is Account Payable',b'Je li ra\xc4\x8dun naplativo'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Stock ne mo\xc5\xbee se a\xc5\xbeurirati na potvrdi o kupnji {0}'
+b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Automatski zatvori Pitanje nakon 7 dana'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Ostavite se ne mo\xc5\xbee dodijeliti prije {0}, kao dopust ravnote\xc5\xbea je ve\xc4\x87 ru\xc4\x8dne proslije\xc4\x91ena u budu\xc4\x87e dodjele dopusta rekord {1}'"
+b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'Napomena: S obzirom / Referentni datum prelazi dopu\xc5\xa1tene kupca kreditne dana od {0} dana (s)'
+b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'Studentski Podnositelj zahtjeva'
+b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'IZVORNI ZA PRIMATELJ'
+b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'Akumulirana amortizacija ra\xc4\x8duna'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'Ova je e-po\xc5\xa1ta autogenerirana'
+b'DocType: Stock Settings',b'Freeze Stock Entries',b'Zamrzavanje Stock Unosi'
+b'DocType: Program Enrollment',b'Boarding Student',b'U\xc4\x8denica za ukrcaj'
+b'DocType: Asset',b'Expected Value After Useful Life',b'O\xc4\x8dekivana vrijednost nakon korisnog vijeka trajanja'
+b'DocType: Item',b'Reorder level based on Warehouse',b'Razina redoslijeda na temelju Skladi\xc5\xa1te'
+b'DocType: Activity Cost',b'Billing Rate',b'Ocijenite naplate'
+,b'Qty to Deliver',b'Koli\xc4\x8dina za otpremu'
+,b'Stock Analytics',b'Analitika skladi\xc5\xa1ta'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Rad se ne mo\xc5\xbee ostati prazno'
+b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'Protiv dokumenta Detalj No'
+b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'Brisanje nije dopu\xc5\xa1teno za zemlju {0}'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'Tip stranka je obvezna'
+b'DocType: Quality Inspection',b'Outgoing',b'Odlazni'
+b'DocType: Material Request',b'Requested For',b'Tra\xc5\xbeeni Za'
+b'DocType: Quotation Item',b'Against Doctype',b'Protiv DOCTYPE'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} je otkazan ili zatvoren'
+b'DocType: Asset',b'Calculate Depreciation',b'Izra\xc4\x8dunajte amortizaciju'
+b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'Prati ovu napomenu isporuke protiv bilo Projekta'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'Neto novac od investicijskih'
+b'DocType: Work Order',b'Work-in-Progress Warehouse',b'Rad u tijeku Warehouse'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'Imovina {0} mora biti predana'
+b'DocType: Fee Schedule Program',b'Total Students',b'Ukupno studenata'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'Gledatelja Zapis {0} ne postoji protiv Student {1}'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'Reference # {0} od {1}'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Amortizacija Ispadanje zbog prodaje imovine'
+b'DocType: Member',b'Member',b'\xc4\x8clan'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'Upravljanje adrese'
+b'DocType: Work Order Item',b'Work Order Item',b'Radni nalog'
+b'DocType: Pricing Rule',b'Item Code',b'\xc5\xa0ifra proizvoda'
+b'DocType: Serial No',b'Warranty / AMC Details',b'Jamstveni / AMC Brodu'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Ru\xc4\x8dno odaberite studente za Grupu temeljenu na aktivnostima'
+b'DocType: Journal Entry',b'User Remark',b'Upute Zabilje\xc5\xa1ka'
+b'DocType: Lead',b'Market Segment',b'Tr\xc5\xbei\xc5\xa1ni segment'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'Voditelj poljoprivrede'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'Upla\xc4\x87eni iznos ne mo\xc5\xbee biti ve\xc4\x87i od ukupnog negativnog preostali iznos {0}'
+b'DocType: Supplier Scorecard Period',b'Variables',b'Varijable'
+b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'Zaposlenikova interna radna povijest'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'Zatvaranje (DR)'
+b'DocType: Cheque Print Template',b'Cheque Size',b'\xc4\x8cek Veli\xc4\x8dina'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serijski broj {0} nije na skladi\xc5\xa1tu'
+b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'Porezni predlo\xc5\xbeak za prodajne transakcije.'
+b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Otpisati preostali iznos'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Ra\xc4\x8dun {0} ne podudara se s tvrtkom {1}'
+b'DocType: Education Settings',b'Current Academic Year',b'Teku\xc4\x87a akademska godina'
+b'DocType: Stock Settings',b'Default Stock UOM',b'Zadana katalo\xc5\xa1ka mjerna jedinica'
+b'DocType: Asset',b'Number of Depreciations Booked',b'Broj deprecijaciju Rezervirano'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'Ukupni broj'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'Od kredita zaposlenika: {0}'
+b'DocType: Landed Cost Item',b'Receipt Document',b'Prijem dokumenata'
+b'DocType: Employee Education',b'School/University',b'\xc5\xa0kola / Sveu\xc4\x8dili\xc5\xa1te'
+b'DocType: Payment Request',b'Reference Details',b'Referentni Detalji'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'O\xc4\x8dekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje'
+b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Dostupna koli\xc4\x8dina na skladi\xc5\xa1tu'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'Napla\xc4\x87eni iznos'
+b'DocType: Share Transfer',b'(including)',b'(uklju\xc4\x8duju\xc4\x87i)'
+b'DocType: Asset',b'Double Declining Balance',b'Dvaput padu Stanje'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Zatvorena redoslijed ne mo\xc5\xbee se otkazati. Otvarati otkazati.'
+b'DocType: Student Guardian',b'Father',b'Otac'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""","b""'A\xc5\xbeuriraj zalihe' ne mo\xc5\xbee se provesti na prodaju osnovnog sredstva"""
+b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Banka pomirenje'
+b'DocType: Attendance',b'On Leave',b'Na odlasku'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'Nabavite a\xc5\xbeuriranja'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Ra\xc4\x8dun {2} ne pripada Dru\xc5\xa1tvu {3}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Odaberite barem jednu vrijednost iz svakog od atributa.'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Zahtjev za robom {0} je otkazan ili zaustavljen'
+b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'Ostavite upravljanje'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'Grupa po ra\xc4\x8dunu'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'Odaberite zaposlenika'
+b'DocType: Sales Order',b'Fully Delivered',b'Potpuno Isporu\xc4\x8deno'
+b'DocType: Lead',b'Lower Income',b'Ni\xc5\xbea primanja'
+b'DocType: Restaurant Order Entry',b'Current Order',b'Trenuta\xc4\x8dna narud\xc5\xbeba'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Izvor i ciljna skladi\xc5\xa1te ne mo\xc5\xbee biti isti za redom {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Razlika ra\xc4\x8duna mora biti tipa imovine / obveza ra\xc4\x8dun, jer to katalo\xc5\xa1ki Pomirenje je otvaranje Stupanje'"
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Ispla\xc4\x87eni Iznos ne mo\xc5\xbee biti ve\xc4\x87a od iznos kredita {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Idite na Programs (Programi)'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'Red {0} # Dodijeljeni iznos {1} ne mo\xc5\xbee biti ve\xc4\x87i od neimenovanog iznosa {2}'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'Broj narud\xc5\xbebenice kupnje je potreban za artikal {0}'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""","b""'Od datuma' mora biti poslije 'Do datuma'"""
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Ne mo\xc5\xbee se promijeniti status studenta {0} je povezan sa studentskom primjene {1}'
+b'DocType: Asset',b'Fully Depreciated',b'potpuno amortizirana'
+b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
+,b'Stock Projected Qty',b'Stanje skladi\xc5\xa1ta'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Korisnik {0} ne pripada projicirati {1}'
+b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'Ozna\xc4\x8dena Gledatelja HTML'
+b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Citati su prijedlozi, ponude koje ste poslali na svoje klijente'"
+b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'Kupca narud\xc5\xbebenice'
+b'DocType: Consultation',b'Patient',b'Pacijent'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Zaobila\xc5\xbeenje kreditne provjere na prodajnom nalogu'
+b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'Provjerite je li to hidroponi\xc4\x8dna jedinica'
+b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'Serijski broj i serije'
+b'DocType: Warranty Claim',b'From Company',b'Iz Dru\xc5\xa1tva'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Molimo postavite Broj deprecijaciju Rezervirano'
+b'DocType: Supplier Scorecard Period',b'Calculations',b'izra\xc4\x8duni'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',"b'Vrijednost, ili Kol'"
+b'DocType: Payment Terms Template',b'Payment Terms',b'Uvjeti pla\xc4\x87anja'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Productions narud\xc5\xbebe se ne mo\xc5\xbee podi\xc4\x87i za:'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'Minuta'
+b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'Nabavni porezi i tere\xc4\x87enja'
+b'DocType: Chapter',b'Meetup Embed HTML',b'Meetup Embed HTML'
+b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'Idite na Dobavlja\xc4\x8de'
+,b'Qty to Receive',b'Koli\xc4\x8dina za primanje'
+b'DocType: Leave Block List',b'Leave Block List Allowed',b'Odobreni popis neodobrenih odsustava'
+b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'Ocjenjivanje ljestvice'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'Rashodi Zahtjev za vozila Prijavite {0}'
+b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Popust (%) na Cjeniku s marginom'
+b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'Svi Skladi\xc5\xa1ta'
+b'DocType: Sales Partner',b'Retailer',b'Prodava\xc4\x8d na malo'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Kredit na ra\xc4\x8dunu mora biti bilanca ra\xc4\x8dun'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'Sve vrste dobavlja\xc4\x8da'
+b'DocType: Donor',b'Donor',b'donator'
+b'DocType: Global Defaults',b'Disable In Words',b'Onemogu\xc4\x87avanje rije\xc4\x8dima'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'Kod proizvoda je obvezan jer artikli nisu automatski numerirani'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Ponuda {0} nije tip {1}'
+b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'Stavka rasporeda odr\xc5\xbeavanja'
+b'DocType: Sales Order',b'%  Delivered',b'% Isporu\xc4\x8deno'
+b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'Postavite ID e-po\xc5\xa1te za u\xc4\x8denika da po\xc5\xa1alje zahtjev za pla\xc4\x87anjem'
+b'DocType: Patient',b'Medical History',b'Povijest bolesti'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'Bank Prekora\xc4\x8denje ra\xc4\x8duna'
+b'DocType: Patient',b'Patient ID',b'ID pacijenta'
+b'DocType: Physician Schedule',b'Schedule Name',b'Raspored imena'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'Provjerite pla\xc4\x87e slip'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'Dodaj sve dobavlja\xc4\x8de'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Red # {0}: dodijeljeni iznos ne mo\xc5\xbee biti ve\xc4\x87i od nepodmirenog iznosa.'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'Pretra\xc5\xbeivanje BOM'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'osigurani krediti'
+b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Uredi datum knji\xc5\xbeenja i vrijeme'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'Molimo postavite Amortizacija se odnose ra\xc4\x8duni u imovini Kategorija {0} ili Dru\xc5\xa1tvo {1}'
+b'DocType: Lab Test Groups',b'Normal Range',b'Normalan raspon'
+b'DocType: Academic Term',b'Academic Year',b'Akademska godina'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'Dostupna prodaja'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'Po\xc4\x8detno stanje kapital'
+b'DocType: Lead',b'CRM',b'CRM'
+b'DocType: Purchase Invoice',b'N',b'N'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'ostali'
+b'DocType: Appraisal',b'Appraisal',b'Procjena'
+b'DocType: Purchase Invoice',b'GST Details',b'Detalji GST-a'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'E-po\xc5\xa1ta dostavljati opskrbljiva\xc4\x8du {0}'
+b'DocType: Item',b'Default Sales Unit of Measure',b'Zadana prodajna jedinica mjere'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'Akademska godina:'
+b'DocType: Opportunity',b'OPTY-',b'OPTY-'
+b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'Datum se ponavlja'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'Ovla\xc5\xa1teni potpisnik'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'Napravite naknade'
+b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'Ukupno tro\xc5\xa1kovi nabave (putem kupnje proizvoda)'
+b'DocType: Training Event',b'Start Time',b'Vrijeme po\xc4\x8detka'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'Odaberite Koli\xc4\x8dina'
+b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'Broj carinske tarife'
+b'DocType: Patient Appointment',b'Patient Appointment',b'Imenovanje pacijenata'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'Odjaviti s ovog Po\xc5\xa1alji Digest'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'Nabavite dobavlja\xc4\x8de po'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} nije prona\xc4\x91en za stavku {1}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'Idite na Te\xc4\x8dajeve'
+b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'Poka\xc5\xbei porez na inkluziju u tisku'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Bankovni ra\xc4\x8dun, od datuma i do datuma su obavezni'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'Poslana poruka'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Ra\xc4\x8dun s djetetom \xc4\x8dvorovi se ne mo\xc5\xbee postaviti kao knjiga'
+b'DocType: C-Form',b'II',b'II'
+b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute'
+b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'Neto iznos (Dru\xc5\xa1tvo valuta)'
+b'DocType: Physician',b'Physician Schedules',b'Raspored lije\xc4\x8dnika'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Ukupni iznos predujma ne mo\xc5\xbee biti ve\xc4\x87i od ukupnog sankcioniranog iznosa'
+b'DocType: Salary Slip',b'Hour Rate',b'Cijena sata'
+b'DocType: Stock Settings',b'Item Naming By',b'Proizvod imenovan po'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}'
+b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Materijal Preneseni za Manufacturing'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Ra\xc4\x8dun {0} ne postoji'
+b'DocType: Project',b'Project Type',b'Vrsta projekta'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Dijete Zadatak postoji za ovu Zadatak. Ne mo\xc5\xbeete izbrisati ovu Zadatak.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Ili meta Koli\xc4\x8dina ili ciljani iznos je obavezna .'
+b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Tro\xc5\xa1kovi raznih aktivnosti'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Postavljanje Doga\xc4\x91aji na {0}, budu\xc4\x87i da je zaposlenik u prilogu ni\xc5\xbee prodaje osoba nema ID korisnika {1}'"
+b'DocType: Timesheet',b'Billing Details',b'Detalji o naplati'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Izvorna i odredi\xc5\xa1na skladi\xc5\xa1te mora biti druga\xc4\x8diji'
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'Pla\xc4\x87anje neuspjelo. Vi\xc5\xa1e pojedinosti potra\xc5\xbeite u svojem ra\xc4\x8dunu za GoCardless'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'Nije dopu\xc5\xa1teno a\xc5\xbeuriranje skladi\xc5\xa1nih transakcija starijih od {0}'
+b'DocType: BOM',b'Inspection Required',b'Inspekcija Obvezno'
+b'DocType: Purchase Invoice Item',b'PR Detail',b'PR Detalj'
+b'DocType: Driving License Category',b'Class',b'klasa'
+b'DocType: Sales Order',b'Fully Billed',b'Potpuno Napla\xc4\x87eno'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Radni nalog ne mo\xc5\xbee se podi\xc4\x87i na predlo\xc5\xbeak stavke'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Pravilo isporuke primjenjivo je samo za kupnju'
+b'DocType: Vital Signs',b'BMI',b'BMI'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Novac u blagajni'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Isporuka skladi\xc5\xa1te potrebno za dionicama stavku {0}'
+b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Bruto te\xc5\xbeina paketa. Obi\xc4\x8dno neto te\xc5\xbeina + ambala\xc5\xbea te\xc5\xbeina. (Za tisak)'
+b'DocType: Assessment Plan',b'Program',b'Program'
+b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'Korisnici s ovom ulogom smiju postaviti zamrznute ra\xc4\x8dune i izradu / izmjenu ra\xc4\x8dunovodstvenih unosa protiv zamrznutih ra\xc4\x8duna'
+b'DocType: Serial No',b'Is Cancelled',b'Je otkazan'
+b'DocType: Student Group',b'Group Based On',b'Skupina temeljena na'
+b'DocType: Journal Entry',b'Bill Date',b'Bill Datum'
+b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'Laboratorijske SMS upozorenja'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Usluga predmeta, vrsta, u\xc4\x8destalost i rashodi koli\xc4\x8dina potrebne su'"
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'\xc4\x8cak i ako postoji vi\xc5\xa1e Cijene pravila s najvi\xc5\xa1im prioritetom, onda sljede\xc4\x87i interni prioriteti primjenjuje se:'"
+b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'Kriteriji analize biljaka'
+b'DocType: Cheque Print Template',b'Cheque Height',b'\xc4\x8cek Visina'
+b'DocType: Supplier',b'Supplier Details',b'Dobavlja\xc4\x8d Detalji'
+b'DocType: Setup Progress',b'Setup Progress',b'Postavi napredak'
+b'DocType: Hub Settings',b'Publish Items to Hub',b'Objavi artikle u Hub'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Od vrijednosti mora biti manje nego vrijednosti u redu {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'Wire Transfer'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'Provjeri sve'
+,b'Issued Items Against Work Order',b'Izdane stavke protiv radnog naloga'
+b'DocType: Vehicle Log',b'Invoice Ref',b'fakture Ref'
+b'DocType: Company',b'Default Income Account',b'Zadani ra\xc4\x8dun prihoda'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Grupa kupaca / Kupac'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Nezatvorena Fiskalna godina Dobit / gubitak (Credit)'
+b'DocType: Sales Invoice',b'Time Sheets',b'vremenske tablice'
+b'DocType: Lab Test Template',b'Change In Item',b'Promijeni stavku'
+b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'Zadana Zahtjev Pla\xc4\x87anje poruku'
+b'DocType: Item Group',b'Check this if you want to show in website',b'Ozna\xc4\x8di ovo ako \xc5\xbeeli\xc5\xa1 prikazati na webu'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'Stanje ({0})'
+b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Bankarstvo i pla\xc4\x87anje'
+,b'Welcome to ERPNext',b'Dobrodo\xc5\xa1li u ERPNext'
+b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Dovesti do kotaciju'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'Podsjetnici e-po\xc5\xa1te bit \xc4\x87e poslani svim stranama s kontaktima e-po\xc5\xa1te'
+b'DocType: Project',b'Twice Daily',b'Dvaput dnevno'
+b'DocType: Patient',b'A Negative',b'Negativan'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Ni\xc5\xa1ta vi\xc5\xa1e za pokazati.'
+b'DocType: Lead',b'From Customer',b'Od kupca'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'Pozivi'
+b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'Proizvod'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'serije'
+b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'Napravite raspored naknada'
+b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Katalo\xc5\xa1ki UOM'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Narud\xc5\xbebenicu {0} nije podnesen'
+b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012)'
+b'DocType: Customs Tariff Number',b'Tariff Number',b'Tarifni broj'
+b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'Dostupni broj u WIP Warehouseu'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'Predvi\xc4\x91eno'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Serijski Ne {0} ne pripada Warehouse {1}'
+b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'Napomena : Sustav ne\xc4\x87e provjeravati pretjerano isporuke i vi\xc5\xa1e - booking za to\xc4\x8dku {0} kao koli\xc4\x8dinu ili vrijednost je 0'
+b'DocType: Notification Control',b'Quotation Message',b'Ponuda - poruka'
+b'DocType: Employee Loan',b'Employee Loan Application',b'Radnik za obradu zahtjeva'
+b'DocType: Issue',b'Opening Date',b'Datum otvaranja'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Prvo spasi pacijenta'
+b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'Sudjelovanje je uspje\xc5\xa1no ozna\xc4\x8den.'
+b'DocType: Program Enrollment',b'Public Transport',b'Javni prijevoz'
+b'DocType: Soil Texture',b'Silt Composition (%)',b'Sastav kompilacije (%)'
+b'DocType: Journal Entry',b'Remark',b'Primjedba'
+b'DocType: Healthcare Settings',b'Avoid Confirmation',b'Izbjegnite potvrdu'
+b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Kamatna stopa i iznos'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Vrsta ra\xc4\x8duna za {0} mora biti {1}'
+b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'Ra\xc4\x8duni zadanih dohodaka koji \xc4\x87e se koristiti ako nisu postavljeni u lije\xc4\x8dniku za rezerviranje tro\xc5\xa1kova konzultacija.'
+b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Li\xc5\xa1\xc4\x87e i odmor'
+b'DocType: Education Settings',b'Current Academic Term',b'Trenutni akademski naziv'
+b'DocType: Sales Order',b'Not Billed',b'Nije napla\xc4\x87eno'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'Oba skladi\xc5\xa1ta moraju pripadati istoj tvrtki'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'Jo\xc5\xa1 uvijek nema dodanih kontakata.'
+b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'Iznos naloga zavisnog tro\xc5\xa1ka'
+,b'Item Balance (Simple)',b'Stavka salda (jednostavna)'
+b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'Mjenice podigao dobavlja\xc4\x8de.'
+b'DocType: POS Profile',b'Write Off Account',b'Napi\xc5\xa1ite Off ra\xc4\x8dun'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'Debitna bilje\xc5\xa1ka Amt'
+b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'Iznos popusta'
+b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Povratak protiv fakturi'
+b'DocType: Item',b'Warranty Period (in days)',b'Jamstveni period (u danima)'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Postavljanje zadanih postavki nije uspjelo'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Odnos s Guardian1'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'Odaberite BOM prema stavci {0}'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'Izvr\xc5\xa1ite fakture'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'Neto nov\xc4\x8dani tijek iz operacije'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'Stavka 4'
+b'DocType: Student Admission',b'Admission End Date',b'Prijem Datum zavr\xc5\xa1etka'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'Podugovaranje'
+b'DocType: Journal Entry Account',b'Journal Entry Account',b'Temeljnica ra\xc4\x8dun'
+b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'Studentski Grupa'
+b'DocType: Shopping Cart Settings',b'Quotation Series',b'Ponuda serija'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku'"
+b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'Kriteriji analize tla'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'Molimo izaberite kupca'
+b'DocType: C-Form',b'I',b'ja'
+b'DocType: Company',b'Asset Depreciation Cost Center',b'Imovina Centar Amortizacija tro\xc5\xa1kova'
+b'DocType: Production Plan Sales Order',b'Sales Order Date',b'Datum narud\xc5\xbebe (kupca)'
+b'DocType: Sales Invoice Item',b'Delivered Qty',b'Isporu\xc4\x8dena koli\xc4\x8dina'
+b'DocType: Assessment Plan',b'Assessment Plan',b'plan Procjena'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'Korisnik {0} je stvoren.'
+b'DocType: Stock Settings',b'Limit Percent',b'Ograni\xc4\x8denje posto'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'Trenutno nema raspolo\xc5\xbeivih koli\xc4\x8dina u bilo kojem skladi\xc5\xa1tu'
+,b'Payment Period Based On Invoice Date',b'Razdoblje za naplatu po Datum fakture'
+b'DocType: Sample Collection',b'No. of print',b'Broj ispisa'
+b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Rezervacija hotela Soba'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'Nedostaje Valuta za {0}'
+b'DocType: Health Insurance',b'Health Insurance Name',b'Naziv zdravstvenog osiguranja'
+b'DocType: Assessment Plan',b'Examiner',b'Ispitiva\xc4\x8d'
+b'DocType: Student',b'Siblings',b'Bra\xc4\x87a i sestre'
+b'DocType: Journal Entry',b'Stock Entry',b'Me\xc4\x91uskladi\xc5\xa1nica'
+b'DocType: Payment Entry',b'Payment References',b'Reference pla\xc4\x87anja'
+b'DocType: C-Form',b'C-FORM-',b'C-FORM-'
+b'DocType: Vehicle',b'Insurance Details',b'Detalji osiguranje'
+b'DocType: Account',b'Payable',b'Plativ'
+b'DocType: Share Balance',b'Share Type',b'Vrsta dijeljenja'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'Unesite razdoblja otplate'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'Du\xc5\xbenici ({0})'
+b'DocType: Pricing Rule',b'Margin',b'Mar\xc5\xbea'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'Novi kupci'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'Bruto dobit%'
+b'DocType: Appraisal Goal',b'Weightage (%)',b'Weightage (%)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'Promjena POS profila'
+b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'Razmak Datum'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'Izvje\xc5\xa1\xc4\x87e o procjeni'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Bruto Iznos narud\xc5\xbebe je obavezno'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Naziv tvrtke nije isti'
+b'DocType: Lead',b'Address Desc',b'Adresa silazno'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Stranka je obvezna'
+b'DocType: Journal Entry',b'JV-',b'JV-'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Prona\xc4\x91ene su retke s duplikatima datuma dospije\xc4\x87a u drugim redcima: {list}'
+b'DocType: Topic',b'Topic Name',b'tema Naziv'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Barem jedan od prodajete ili kupujete mora biti odabran'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'Odaberite zaposlenika kako biste dobili zaposlenika unaprijed.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Odaberite valjani datum'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Odaberite prirodu Va\xc5\xa1eg poslovanja.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource &gt; HR Settings',b'Postavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke'
+b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'Single za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalnu vrijednost <br> Spoj za rezultate koji zahtijevaju vi\xc5\xa1e polja za unos s odgovaraju\xc4\x87im nazivima doga\xc4\x91aja, rezultatima UOM-a i normalnim vrijednostima <br> Opisna za testove koji imaju vi\xc5\xa1e komponenti rezultata i odgovaraju\xc4\x87a polja unosa rezultata. <br> Grupirane za testne predlo\xc5\xa1ke koji su skupina drugih testnih predlo\xc5\xbeaka. <br> Nema rezultata za testove bez rezultata. Isto tako, nije stvoren Lab Test. npr. Podni testovi za grupirane rezultate.'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'Red # {0}: ponovljeni unos u referencama {1} {2}'
+b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'Gdje se odvija proizvodni postupci.'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'Kao ispitiva\xc4\x8d'
+b'DocType: Appointment Type',b'Default Duration',b'Zadano trajanje'
+b'DocType: Asset Movement',b'Source Warehouse',b'Izvor galerija'
+b'DocType: Installation Note',b'Installation Date',b'Instalacija Datum'
+b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Dijelite knjigu'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Red # {0}: Imovina {1} ne pripada dru\xc5\xa1tvu {2}'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'Izra\xc4\x91ena je prodajna faktura {0}'
+b'DocType: Employee',b'Confirmation Date',b'potvrda Datum'
+b'DocType: C-Form',b'Total Invoiced Amount',b'Ukupno Iznos dostavnice'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Minimalna koli\xc4\x8dina ne mo\xc5\xbee biti ve\xc4\x87a od maksimalne koli\xc4\x8dine'
+b'DocType: Soil Texture',b'Silty Clay',b'Silty Clay'
+b'DocType: Account',b'Accumulated Depreciation',b'akumulirana amortizacija'
+b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'Stalni naziv'
+b'DocType: Stock Entry',b'Customer or Supplier Details',b'Kupca ili dobavlja\xc4\x8da Detalji'
+b'DocType: Employee Loan Application',b'Required by Date',b'Potrebna po datumu'
+b'DocType: Lead',b'Lead Owner',b'Vlasnik potencijalnog kupca'
+b'DocType: Production Plan',b'Sales Orders Detail',b'Detalj narud\xc5\xbebe'
+b'DocType: Bin',b'Requested Quantity',b'Tra\xc5\xbeena koli\xc4\x8dina'
+b'DocType: Patient',b'Marital Status',b'Bra\xc4\x8dni status'
+b'DocType: Stock Settings',b'Auto Material Request',b'Automatski zahtjev za materijalom'
+b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'Dostupno Batch Koli\xc4\x8dina u iz skladi\xc5\xa1ta'
+b'DocType: Customer',b'CUST-',b'CUST-'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'Idevise'
+b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Bruto pla\xc4\x87a - Ukupni odbitak - otplate kredita'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'Trenutni tro\xc5\xa1kovnik i novi tro\xc5\xa1kovnik ne mogu biti isti'
+b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'Pla\xc4\x87a proklizavanja ID'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Datum umirovljenja mora biti ve\xc4\x87i od datuma pristupa'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'Vi\xc5\xa1estruke ina\xc4\x8dice'
+b'DocType: Sales Invoice',b'Against Income Account',b'Protiv ra\xc4\x8dunu dohotka'
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% Isporu\xc4\x8deno'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Stavka {0}: \xc5\xbd Koli\xc4\x8dina Jedini\xc4\x8dna {1} ne mo\xc5\xbee biti manja od minimalne narud\xc5\xbebe kom {2} (definiranom u to\xc4\x8dki).'
+b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'Mjese\xc4\x8dni postotak distribucije'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Prijavite se kao drugi korisnik.'
+b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Korisnik grupa dnevnog rada'
+b'DocType: Territory',b'Territory Targets',b'Prodajni plan prema teritoriju'
+b'DocType: Soil Analysis',b'Ca/Mg',b'Ca / Mg'
+b'DocType: Delivery Note',b'Transporter Info',b'Transporter Info'
+b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'Molimo postavite zadani {0} u Dru\xc5\xa1tvu {1}'
+b'DocType: Cheque Print Template',b'Starting position from top edge',b'Po\xc4\x8detni polo\xc5\xbeaj od gornjeg ruba'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Isti dobavlja\xc4\x8d je unesen vi\xc5\xa1e puta'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'Bruto dobit / gubitak'
+,b'Warehouse wise Item Balance Age and Value',b'Skladi\xc5\xa1te mudar Stavka Stanje Dob i vrijednost'
+b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Stavka narud\xc5\xbebenice broj'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'Ime tvrtke ne mogu biti poduze\xc4\x87a'
+b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Zaglavlja za ispis predlo\xc5\xbeaka.'
+b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'Naslovi za ispis predlo\xc5\xbeaka, na primjer predra\xc4\x8duna.'"
+b'DocType: Program Enrollment',b'Walking',b'Hodanje'
+b'DocType: Student Guardian',b'Student Guardian',b'Studentski Guardian'
+b'DocType: Member',b'Member Name',b'Ime \xc4\x8dlana'
+b'DocType: Stock Settings',b'Use Naming Series',b'Upotrijebite seriju naziva'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Tro\xc5\xa1kovi tipa Vrednovanje se ne mo\xc5\xbee ozna\xc4\x8diti kao Inclusive'
+b'DocType: POS Profile',b'Update Stock',b'A\xc5\xbeuriraj zalihe'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'u pretplati'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'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.',b'Razli\xc4\x8dite mjerne jedinice proizvoda \xc4\x87e dovesti do ukupne pogre\xc5\xa1ne neto te\xc5\xbeine. Budite sigurni da je neto te\xc5\xbeina svakog proizvoda u istoj mjernoj jedinici.'
+b'DocType: Membership',b'Payment Details',b'Pojedinosti o pla\xc4\x87anju'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'BOM stopa'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Zaustavljen radni nalog ne mo\xc5\xbee se otkazati, prvo ga otkazati'"
+b'DocType: Asset',b'Journal Entry for Scrap',b'Temeljnica za otpad'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'Molimo povucite stavke iz Dostavnica'
+b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'Dnevni\xc4\x8dkih zapisa {0} su UN-povezani'
+b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd'"
+b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'Ocjena ocjenitelja dobiva bodovanje'
+b'DocType: Manufacturer',b'Manufacturers used in Items',b'Proizvo\xc4\x91a\xc4\x8di se koriste u stavkama'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'Molimo spomenuti zaokru\xc5\xbeiti tro\xc5\xa1ka u Dru\xc5\xa1tvu'
+b'DocType: Purchase Invoice',b'Terms',b'Uvjeti'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'Odaberite Dani'
+b'DocType: Academic Term',b'Term Name',b'pojam ime'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'Kredit ({0})'
+b'DocType: Buying Settings',b'Purchase Order Required',b'Narud\xc5\xbebenica kupnje je obavezna'
+,b'Item-wise Sales History',b'Pregled prometa po artiklu'
+b'DocType: Expense Claim',b'Total Sanctioned Amount',b'Ukupno ka\xc5\xbenjeni Iznos'
+b'DocType: Land Unit',b'Land Unit',b'Zemlji\xc5\xa1na jedinica'
+,b'Purchase Analytics',b'Analitika nabave'
+b'DocType: Sales Invoice Item',b'Delivery Note Item',b'Otpremnica proizvoda'
+b'DocType: Asset Maintenance Log',b'Task',b'Zadatak'
+b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Reference Row #'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'Batch broj je obvezna za to\xc4\x8dku {0}'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'To jekorijen prodava\xc4\x8d i ne mo\xc5\xbee se mijenjati .'
+b'DocType: Salary Detail',"b""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. ""","b'Ako je odabrana, navedena ili izra\xc4\x8dunana vrijednost u ovoj komponenti ne\xc4\x87e pridonijeti zaradi ili odbitcima. Me\xc4\x91utim, vrijednost se mo\xc5\xbee upu\xc4\x87ivati na druge komponente koje se mogu dodati ili odbiti.'"
+b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Broj dana u fiskalnoj godini'
+,b'Stock Ledger',b'Glavna knjiga'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'Ocijenite: {0}'
+b'DocType: Company',b'Exchange Gain / Loss Account',b'Razmjena Dobit / gubitka'
+b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Zaposlenika i posje\xc4\x87enost'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Svrha mora biti jedna od {0}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Ispunite obrazac i spremite ga'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'Forum'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Stvarni kvota na zalihi'
+b'DocType: Homepage',"b'URL for ""All Products""'",b'URL za &quot;sve proizvode&quot;'
+b'DocType: Leave Application',b'Leave Balance Before Application',b'Bilanca odsustva prije predaje zahtjeva'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'Po\xc5\xa1alji SMS'
+b'DocType: Supplier Scorecard Criteria',b'Max Score',b'Maksimalni rezultat'
+b'DocType: Cheque Print Template',b'Width of amount in word',b'\xc5\xa0irina iznosa u rije\xc4\x8di'
+b'DocType: Company',b'Default Letter Head',b'Default Pismo Head'
+b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'Se predmeti s Otvori Materijal zahtjeva'
+b'DocType: Hotel Room Amenity',b'Billable',b'Naplativo'
+b'DocType: Lab Test Template',b'Standard Selling Rate',b'Standardni prodajni te\xc4\x8daj'
+b'DocType: Account',b'Rate at which this tax is applied',b'Stopa po kojoj je taj porez se primjenjuje'
+b'DocType: Cash Flow Mapper',b'Section Name',b'Naziv odjeljka'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'Poredaj Kom'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'Trenutni radnih mjesta'
+b'DocType: Company',b'Stock Adjustment Account',b'Stock Adjustment ra\xc4\x8dun'
+b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'Otpisati'
+b'DocType: Patient Service Unit',b'Allow Overlap',b'Dopusti preklapanje'
+b'DocType: Timesheet Detail',b'Operation ID',b'Operacija ID'
+b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'ID korisnika sustava. Ako je postavljen, postat \xc4\x87e zadani za sve HR oblike.'"
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: od {1}'
+b'DocType: Task',b'depends_on',b'ovisi o'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'U redu \xc4\x8dekanja za a\xc5\xbeuriranje najnovije cijene u svim Bill of Materials. Mo\xc5\xbee potrajati nekoliko minuta.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'Naziv novog ra\xc4\x8duna. Napomena: Molimo vas da ne stvaraju ra\xc4\x8dune za kupce i dobavlja\xc4\x8de'
+b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'Dr\xc5\xbeava mudar zadana adresa predlo\xc5\xa1ci'
+b'DocType: Water Analysis',b'Appearance',b'Izgled'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Prosje\xc4\x8dni. Stopa popisa cjenika'
+b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Dobavlja\xc4\x8d dostavlja Kupcu'
+b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'Informacije \xc4\x8dlanova.'
+b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# Obrazac / Artikl / {0}) nema na skladi\xc5\xa1tu'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'Odr\xc5\xbeavanje imovine'
+,b'Sales Payment Summary',b'Sa\xc5\xbeetak pla\xc4\x87anja prodaje'
+b'DocType: Restaurant',b'Restaurant',b'Restoran'
+b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'Zbog / Referentni datum ne mo\xc5\xbee biti nakon {0}'
+b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'Uvoz i izvoz podataka'
+b'DocType: Patient',b'Account Details',b'Detalji ra\xc4\x8duna'
+b'DocType: Crop',b'Materials Required',b'Potrebni materijali'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'Nema u\xc4\x8denika Prona\xc4\x91eno'
+b'DocType: Medical Department',b'Medical Department',b'Medicinski odjel'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'Kriterij bodovanja ocjenjiva\xc4\x8da dobavlja\xc4\x8da'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55',b'Invoice Posting Date',b'Ra\xc4\x8dun knji\xc5\xbeenja Datum'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'Prodavati'
+b'DocType: Purchase Invoice',b'Rounded Total',b'Zaokru\xc5\xbeeni iznos'
+b'DocType: Product Bundle',b'List items that form the package.',b'Popis stavki koje \xc4\x8dine paket.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Nije dopu\xc5\xa1teno. Onemogu\xc4\x87ite predlo\xc5\xbeak testa'
+b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Postotak izdvajanja mora biti 100 %'
+b'DocType: Crop Cycle',b'Linked Land Unit',b'Povezana zemlji\xc5\xa1na jedinica'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'Odaberite datum knji\xc5\xbeenja prije odabira stranku'
+b'DocType: Program Enrollment',b'School House',b'\xc5\xa0kola Ku\xc4\x87a'
+b'DocType: Serial No',b'Out of AMC',b'Od AMC'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Broj deprecijaciju rezervirano ne mo\xc5\xbee biti ve\xc4\x87a od Ukupan broj deprecijaciju'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'Provjerite odr\xc5\xbeavanja Posjetite'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu'
+b'DocType: Company',b'Default Cash Account',b'Zadani nov\xc4\x8dani ra\xc4\x8dun'
+b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Dru\xc5\xa1tvo ( ne kupaca i dobavlja\xc4\x8da ) majstor .'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'To se temelji na prisustvo ovog Student'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'Nema studenata u Zagrebu'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Dodaj jo\xc5\xa1 stavki ili otvoriti puni oblik'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Otpremnica {0} mora biti otkazana prije poni\xc5\xa1tenja ove narud\xc5\xbebenice'
+b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Idite na korisnike'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'Upla\xc4\x87eni iznos + otpis iznos ne mo\xc5\xbee biti ve\xc4\x87i od SVEUKUPNO'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} nije ispravan broj serije za to\xc4\x8dku {1}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Napomena : Nema dovoljno ravnote\xc5\xbeu dopust za dozvolu tipa {0}'
+b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'Neva\xc5\xbee\xc4\x87i GSTIN ili Unesi NA za neregistrirano'
+b'DocType: Training Event',b'Seminar',b'Seminar'
+b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Program za upis naknada'
+b'DocType: Item',b'Supplier Items',b'Dobavlja\xc4\x8d Stavke'
+b'DocType: Opportunity',b'Opportunity Type',b'Tip prilike'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'Nova tvrtka'
+b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Transakcije se mogu samo izbrisana od tvorca Dru\xc5\xa1tva'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Neispravan broj glavnu knjigu unose na\xc4\x87i. Mo\xc5\xbeda ste odabrali krivi ra\xc4\x8dun u transakciji.'
+b'DocType: Employee',b'Prefered Contact Email',b'Po\xc5\xbeeljni Kontakt E-mail'
+b'DocType: Cheque Print Template',b'Cheque Width',b'\xc4\x8cek \xc5\xa0irina'
+b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Provjera valjanosti prodajna cijena za to\xc4\x8dku protiv Cijena za pla\xc4\x87anje ili procijenjena stopa'
+b'DocType: Fee Schedule',b'Fee Schedule',b'Naknada Raspored'
+b'DocType: Hub Settings',b'Publish Availability',b'Objavi dostupnost'
+b'DocType: Company',b'Create Chart Of Accounts Based On',b'Izrada kontnog plana na temelju'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Nije ga mogu\xc4\x87e pretvoriti u ne-grupu. Dje\xc4\x8dji zadaci postoje.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Datum ro\xc4\x91enja ne mo\xc5\xbee biti ve\xc4\x87a nego danas.'
+,b'Stock Ageing',b'Starost skladi\xc5\xa1ta'
+b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Student {0} postoje protiv studenta podnositelja prijave {1}'
+b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'Prilago\xc4\x91avanje zaokru\xc5\xbeivanja (valuta tvrtke)'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'kontrolna kartica'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'serija:'
+b'DocType: Volunteer',b'Afternoon',b'Poslijepodne'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""","b""{0} '{1}' je onemogu\xc4\x87en"""
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'Postavi kao Opena'
+b'DocType: Cheque Print Template',b'Scanned Cheque',b'Scanned \xc4\x8cek'
+b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'Po\xc5\xa1aljite e-po\xc5\xa1tu automatski u imenik na podno\xc5\xa1enje transakcija.'
+b'DocType: Timesheet',b'Total Billable Amount',b'Ukupan iznos za naplatu'
+b'DocType: Customer',b'Credit Limit and Payment Terms',b'Uvjeti ograni\xc4\x8denja i pla\xc4\x87anja kredita'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'Stavka 3'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'Unos narud\xc5\xbebe'
+b'DocType: Purchase Order',b'Customer Contact Email',b'Kupac Kontakt e'
+b'DocType: Warranty Claim',b'Item and Warranty Details',b'Stavka i jamstvo Detalji'
+b'DocType: Chapter',b'Chapter Members',b'\xc4\x8clanovi poglavlja'
+b'DocType: Sales Team',b'Contribution (%)',b'Doprinos (%)'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""","b""Napomena : Stupanje Pla\xc4\x87anje ne\xc4\x87e biti izra\xc4\x91en od ' Gotovina ili bankovni ra\xc4\x8dun ' nije naveden"""
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'Projekt {0} ve\xc4\x87 postoji'
+b'DocType: Medical Department',b'Nursing User',b'Korisnik za njegu'
+b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'Criterija analize bilja'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'Odgovornosti'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Rok valjanosti ove ponude je zavr\xc5\xa1en.'
+b'DocType: Expense Claim Account',b'Expense Claim Account',b'Rashodi Zatra\xc5\xbei ra\xc4\x8dun'
+b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Dopusti stale te\xc4\x8daj'
+b'DocType: Sales Person',b'Sales Person Name',b'Ime prodajne osobe'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Unesite atleast jedan ra\xc4\x8dun u tablici'
+b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'Dodaj korisnicima'
+b'DocType: POS Item Group',b'Item Group',b'Grupa proizvoda'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'Skupina studenata:'
+b'DocType: Item',b'Safety Stock',b'Sigurnost Stock'
+b'DocType: Healthcare Settings',b'Healthcare Settings',b'Postavke zdravstvene za\xc5\xa1tite'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Napredak% za zadatak ne mo\xc5\xbee biti vi\xc5\xa1e od 100.'
+b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'Prije pomirenja'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'Za {0}'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Porezi i naknade uvr\xc5\xa1tenja (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Stavka Porezna Row {0} mora imati ra\xc4\x8dun tipa poreza ili prihoda i rashoda ili naplativ'
+b'DocType: Sales Order',b'Partly Billed',b'Djelomi\xc4\x8dno napla\xc4\x87eno'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'Stavka {0} mora biti Fixed Asset predmeta'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'Napravite ina\xc4\x8dice'
+b'DocType: Item',b'Default BOM',b'Zadani BOM'
+b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'Ukupni iznos napla\xc4\x87enog ra\xc4\x8duna (putem faktura prodaje)'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'Debitni iznos bilje\xc5\xa1ke'
+b'DocType: Project Update',b'Not Updated',b'Nije a\xc5\xbeuriran'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Postoje nedosljednosti izme\xc4\x91u stope, broja dionica i izra\xc4\x8dunate iznosa'"
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'Ponovno upi\xc5\xa1ite naziv tvrtke za potvrdu'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'Ukupni Amt'
+b'DocType: Journal Entry',b'Printing Settings',b'Ispis Postavke'
+b'DocType: Employee Advance',b'Advance Account',b'Advance Account'
+b'DocType: Job Offer',b'Job Offer Terms',b'Uvjeti ponude za posao'
+b'DocType: Sales Invoice',b'Include Payment (POS)',b'Uklju\xc4\x8di pla\xc4\x87anje (POS)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'Ukupno zadu\xc5\xbeenje mora biti jednak ukupnom kreditnom .'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'Automobilska industrija'
+b'DocType: Vehicle',b'Insurance Company',b'Osiguravaju\xc4\x87e dru\xc5\xa1tvo'
+b'DocType: Asset Category Account',b'Fixed Asset Account',b'Fiksni ra\xc4\x8dun imovinom'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'varijabla'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'Od otpremnici'
+b'DocType: Chapter',b'Members',b'\xc4\x8dlanovi'
+b'DocType: Student',b'Student Email Address',b'Studentski e-mail adresa'
+b'DocType: Item',b'Hub Warehouse',b'Skladi\xc5\xa1te hubova'
+b'DocType: Assessment Plan',b'From Time',b'S vremena'
+b'DocType: Hotel Settings',b'Hotel Settings',b'Postavke hotela'
+b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'Na lageru:'
+b'DocType: Notification Control',b'Custom Message',b'Prilago\xc4\x91ena poruka'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'Investicijsko bankarstvo'
+b'DocType: Purchase Invoice',b'input',b'ulazni'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Novac ili bankovni ra\xc4\x8dun je obvezna za izradu ulazak pla\xc4\x87anje'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Studentska adresa'
+b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Te\xc4\x8daj cjenika'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'Broj ra\xc4\x8duna {0} ve\xc4\x87 se koristi u ra\xc4\x8dunu {1}'
+b'DocType: GoCardless Mandate',b'Mandate',b'Mandat'
+b'DocType: POS Profile',b'POS Profile Name',b'Naziv POS profila'
+b'DocType: Hotel Room Reservation',b'Booked',b'rezerviran'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
+b'DocType: Purchase Invoice Item',b'Rate',b'VPC'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'sta\xc5\xbeista'
+b'DocType: Delivery Stop',b'Address Name',b'adresa Ime'
+b'DocType: Stock Entry',b'From BOM',b'Od sastavnice'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'Dijeljenje {0} jedinica od {1}'
+b'DocType: Assessment Code',b'Assessment Code',b'kod procjena'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'Osnovni'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Stock transakcije prije {0} se zamrznut'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""","b'Molimo kliknite na ""Generiraj raspored \''"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',b'Reference Ne obvezno ako u\xc5\xa1ao referentnog datuma'
+b'DocType: Bank Reconciliation Detail',b'Payment Document',b'Dokument pla\xc4\x87anja'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'Pogre\xc5\xa1ka u procjeni formule kriterija'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Datum pristupa mora biti ve\xc4\x87i od datuma ro\xc4\x91enja'
+b'DocType: Salary Slip',b'Salary Structure',b'Pla\xc4\x87a Struktura'
+b'DocType: Account',b'Bank',b'Banka'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'Aviokompanija'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'Materijal Izazova'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'Do\xc5\xa1lo je do pogre\xc5\xa1ke prilikom izrade ponavljaju\xc4\x87ih'
+b'DocType: Material Request Item',b'For Warehouse',b'Za galeriju'
+b'DocType: Employee',b'Offer Date',b'Datum ponude'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'Citati'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'Vi ste u izvanmre\xc5\xbenom na\xc4\x8dinu rada. Ne\xc4\x87ete biti u mogu\xc4\x87nosti da ponovno u\xc4\x8ditati dok imate mre\xc5\xbeu.'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'Nema studentskih grupa stvorena.'
+b'DocType: Purchase Invoice Item',b'Serial No',b'Serijski br'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'Mjese\xc4\x8dni iznos otplate ne mo\xc5\xbee biti ve\xc4\x87a od iznosa kredita'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'Unesite prva Maintaince Detalji'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Red # {0}: o\xc4\x8dekivani datum isporuke ne mo\xc5\xbee biti prije datuma narud\xc5\xbebe'
+b'DocType: Purchase Invoice',b'Print Language',b'Ispis Language'
+b'DocType: Salary Slip',b'Total Working Hours',b'Ukupno Radno vrijeme'
+b'DocType: Sales Invoice',b'Customer PO Details',b'Detalji o kupcima'
+b'DocType: Subscription',b'Next Schedule Date',b'Sljede\xc4\x87i raspored datuma'
+b'DocType: Stock Entry',b'Including items for sub assemblies',b'Uklju\xc4\x8duju\xc4\x87i predmeta za sub sklopova'
+b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'Privremeni ra\xc4\x8dun otvaranja'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'Unesite vrijednost moraju biti pozitivne'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'Sve teritorije'
+b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'Dodaj vi\xc5\xa1e zadataka'
+b'DocType: Purchase Invoice',b'Items',b'Proizvodi'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Student je ve\xc4\x87 upisan.'
+b'DocType: Fiscal Year',b'Year Name',b'Naziv godine'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Postoji vi\xc5\xa1e odmor nego radnih dana ovog mjeseca .'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC Ref'
+b'DocType: Product Bundle Item',b'Product Bundle Item',b'Proizvod bala predmeta'
+b'DocType: Sales Partner',b'Sales Partner Name',b'Naziv prodajnog partnera'
+b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'Zahtjev za dostavljanje ponuda'
+b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'Maksimalna Iznos dostavnice'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
+b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'Hematologija'
+b'DocType: Normal Test Items',b'Normal Test Items',b'Normalno ispitne stavke'
+b'DocType: Student Language',b'Student Language',b'Student jezika'
+b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'Kupci'
+b'DocType: Cash Flow Mapping',b'Is Working Capital',b'Radni kapital'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'Redoslijed / kvota%'
+b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'Snimite pacijente Vitals'
+b'DocType: Fee Schedule',b'Institution',b'Institucija'
+b'DocType: Asset',b'Partially Depreciated',b'djelomi\xc4\x8dno amortiziraju'
+b'DocType: Issue',b'Opening Time',b'Radno vrijeme'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'Od i Do datuma zahtijevanih'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'Vrijednosni papiri i robne razmjene'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b'Zadana mjerna jedinica za Variant &#39;{0}&#39; mora biti isti kao u predlo\xc5\xbeak &#39;{1}&#39;'
+b'DocType: Shipping Rule',b'Calculate Based On',b'Izra\xc4\x8dun temeljen na'
+b'DocType: Delivery Note Item',b'From Warehouse',b'Iz skladi\xc5\xa1ta'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Nema zaposlenika za navedene kriterije'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'Nema Stavke sa Bill materijala za proizvodnju'
+b'DocType: Hotel Settings',b'Default Customer',b'Zadani kupac'
+b'DocType: Assessment Plan',b'Supervisor Name',b'Naziv Supervisor'
+b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'Nemojte potvrditi je li sastanak izra\xc4\x91en za isti dan'
+b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Te\xc4\x8daj za upis na program'
+b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Vrednovanje i Total'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'bodovima'
+b'DocType: Tax Rule',b'Shipping City',b'Dostava Grad'
+b'DocType: Notification Control',b'Customize the Notification',b'Prilagodi obavijest'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'Nov\xc4\x8dani tijek iz redovnog poslovanja'
+b'DocType: Purchase Invoice',b'Shipping Rule',b'Dostava Pravilo'
+b'DocType: Patient Relation',b'Spouse',b'Suprug'
+b'DocType: Lab Test Groups',b'Add Test',b'Dodajte test'
+b'DocType: Manufacturer',b'Limited to 12 characters',b'Ograni\xc4\x8diti na 12 znakova'
+b'DocType: Journal Entry',b'Print Heading',b'Ispis naslova'
+b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Izletni\xc4\x8dke usluge ture za korisnike.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Ukupna ne mo\xc5\xbee biti nula'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""","b""'Dani od posljednje narud\xc5\xbebe' mora biti ve\xc4\x87i ili jednak nuli"""
+b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'Najve\xc4\x87a dopu\xc5\xa1tena vrijednost'
+b'DocType: Journal Entry Account',b'Employee Advance',b'Predujam zaposlenika'
+b'DocType: Payroll Entry',b'Payroll Frequency',b'Pla\xc4\x87e Frequency'
+b'DocType: Lab Test Template',b'Sensitivity',b'Osjetljivost'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'sirovine'
+b'DocType: Leave Application',b'Follow via Email',b'Slijedite putem e-maila'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Biljke i strojevi'
+b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'Iznos poreza Nakon iznosa popusta'
+b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Dnevni Postavke rad Sa\xc5\xbeetak'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Unesite Reqd po datumu'
+b'DocType: Payment Entry',b'Internal Transfer',b'Interni premje\xc5\xa1taj'
+b'DocType: Asset Maintenance',b'Maintenance Tasks',b'Zadatci odr\xc5\xbeavanja'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Ili meta Koli\xc4\x8dina ili ciljani iznos je obvezna'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'Molimo odaberite datum knji\xc5\xbeenja prvo'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Otvaranje Datum bi trebao biti prije datuma zatvaranja'
+b'DocType: Leave Control Panel',b'Carry Forward',b'Prenijeti'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Tro\xc5\xa1ka s postoje\xc4\x87im transakcija ne mo\xc5\xbee pretvoriti u knjizi'
+b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Dani za koje su praznici blokirani za ovaj odjel.'
+b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'ERPNext integracije'
+b'DocType: Crop Cycle',b'Detected Disease',b'Otkrivena bolest'
+,b'Produced',b'Proizvedeno'
+b'DocType: Item',b'Item Code for Suppliers',b'\xc5\xa0ifra za dobavlja\xc4\x8de'
+b'DocType: Issue',b'Raised By (Email)',b'Povi\xc5\xa1ena Do (e)'
+b'DocType: Training Event',b'Trainer Name',b'Ime trenera'
+b'DocType: Mode of Payment',b'General',b'Op\xc4\x87i'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'Posljednja komunikacija'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""","b'Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total \''"
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serijski Nos potrebna za serijaliziranom to\xc4\x8dke {0}'
+b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Match Pla\xc4\x87anja s faktura'
+b'DocType: Journal Entry',b'Bank Entry',b'Bank Stupanje'
+b'DocType: Authorization Rule',b'Applicable To (Designation)',b'Odnosi se na (Oznaka)'
+,b'Profitability Analysis',b'Analiza profitabilnosti'
+b'DocType: Fees',b'Student Email',b'Studentska e-po\xc5\xa1ta'
+b'DocType: Supplier',b'Prevent POs',b'Sprije\xc4\x8dite PO-ove'
+b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'Alergije, medicinska i kirur\xc5\xa1ka povijest'"
+b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'Dodaj u ko\xc5\xa1aricu'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'Grupa Do'
+b'DocType: Guardian',b'Interests',b'interesi'
+b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'Omogu\xc4\x87iti / onemogu\xc4\x87iti valute .'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} na Poludnevni dopust na {1}'
+b'DocType: Production Plan',b'Get Material Request',b'Dobiti materijala zahtjev'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'Po\xc5\xa1tanski tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'Ukupno (AMT)'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'Zabava i slobodno vrijeme'
+,b'Item Variant Details',b'Pojedinosti varijante stavke'
+b'DocType: Quality Inspection',b'Item Serial No',b'Serijski broj proizvoda'
+b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'Stvaranje zaposlenika Records'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'Ukupno Present'
+b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'Ra\xc4\x8dunovodstveni izvje\xc5\xa1taji'
+b'DocType: Drug Prescription',b'Hour',b'Sat'
+b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Posljednja prodajna faktura'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'Odaberite Qty od stavke {0}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'Novi serijski broj ne mo\xc5\xbee biti na skladi\xc5\xa1tu. Skladi\xc5\xa1te mora biti postavljen od strane me\xc4\x91uskladi\xc5\xa1nice ili primke'
+b'DocType: Lead',b'Lead Type',b'Tip potencijalnog kupca'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Niste ovla\xc5\xa1teni za odobravanje li\xc5\xa1\xc4\x87e o skupnom Datumi'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'Svi ovi proizvodi su ve\xc4\x87 fakturirani'
+b'DocType: Company',b'Monthly Sales Target',b'Mjese\xc4\x8dni cilj prodaje'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'Mo\xc5\xbee biti odobren od strane {0}'
+b'DocType: Hotel Room',b'Hotel Room Type',b'Vrsta sobe hotela'
+b'DocType: Item',b'Default Material Request Type',b'Zadana Materijal Vrsta zahtjeva'
+b'DocType: Supplier Scorecard',b'Evaluation Period',b'Razdoblje procjene'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'nepoznat'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'Radni nalog nije izra\xc4\x91en'
+b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'Dostava Koje uvjete'
+b'DocType: Purchase Invoice',b'Export Type',b'Vrsta izvoza'
+b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'Zajmoprimac za pla\xc4\x87u'
+b'DocType: BOM Update Tool',b'The new BOM after replacement',b'Novi BOM nakon zamjene'
+,b'Point of Sale',b'Point of Sale'
+b'DocType: Payment Entry',b'Received Amount',b'primljeni iznos'
+b'DocType: Patient',b'Widow',b'Udovica'
+b'DocType: GST Settings',b'GSTIN Email Sent On',b'GSTIN e-po\xc5\xa1ta poslana'
+b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'Pick / Drop od strane Guardian'
+b'DocType: Crop',b'Planting UOM',b'Sadnja UOM-a'
+b'DocType: Account',b'Tax',b'Porez'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'neobilje\xc5\xbeen'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'Sa\xc5\xbeetak otvaranja faktura'
+b'DocType: Education Settings',b'Education Manager',b'Voditelj obrazovanja'
+b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Minimalna duljina izme\xc4\x91u svake biljke u polju za optimalni rast'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Ure\xc4\x91enu stavku {0} ne mo\xc5\xbee se a\xc5\xbeurirati pomo\xc4\x87u uskla\xc4\x91ivanja zaliha, umjesto toga upotrijebite stavku burzovne oznake'"
+b'DocType: Quality Inspection',b'Report Date',b'Prijavi Datum'
+b'DocType: Student',b'Middle Name',b'Srednje ime'
+b'DocType: C-Form',b'Invoices',b'Ra\xc4\x8duni'
+b'DocType: Water Analysis',b'Type of Sample',b'Vrsta uzorka'
+b'DocType: Batch',b'Source Document Name',b'Izvorni naziv dokumenta'
+b'DocType: Production Plan',b'Get Raw Materials For Production',b'Dobiti sirovine za proizvodnju'
+b'DocType: Job Opening',b'Job Title',b'Titula'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} ozna\xc4\x8dava da {1} ne\xc4\x87e ponuditi ponudu, ali su citirane sve stavke \\. A\xc5\xbeuriranje statusa licitacije.'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'Maksimalni uzorci - {0} ve\xc4\x87 su zadr\xc5\xbeani za \xc5\xa1ar\xc5\xbeu {1} i stavku {2} u seriji {3}.'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'Unesite vrstu dobavlja\xc4\x8da u Postavke kupnje.'
+b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'A\xc5\xbeurirajte automatski tro\xc5\xa1ak BOM-a'
+b'DocType: Lab Test',b'Test Name',b'Naziv testiranja'
+b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'Stvaranje korisnika'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'Gram'
+b'DocType: Supplier Scorecard',b'Per Month',b'Na mjesec'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'Koli\xc4\x8dina za proizvodnju mora biti ve\xc4\x87i od 0.'
+b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Izra\xc4\x8dunavanje raspore\xc4\x91enog amortizacijskog plana temeljenog na fiskalnoj godini'
+b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Pogledajte izvje\xc5\xa1\xc4\x87e razgovora vezanih uz odr\xc5\xbeavanje.'
+b'DocType: Stock Entry',b'Update Rate and Availability',b'Brzina a\xc5\xbeuriranja i dostupnost'
+b'DocType: Stock Settings',b'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.',b'Postotak koju smiju primiti ili isporu\xc4\x8diti vi\xc5\xa1e od naru\xc4\x8dene koli\xc4\x8dine. Na primjer: Ako ste naru\xc4\x8dili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.'
+b'DocType: POS Customer Group',b'Customer Group',b'Grupa kupaca'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Novo ID serije (izborno)'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'Rashodi ra\xc4\x8dun je obvezna za predmet {0}'
+b'DocType: BOM',b'Website Description',b'Opis web stranice'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'Neto promjena u kapitalu'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'Otka\xc5\xbeite fakturi {0} prvi'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'E-mail adresa mora biti jedinstvena, ve\xc4\x87 postoji za {0}'"
+b'DocType: Serial No',b'AMC Expiry Date',b'AMC Datum isteka'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'Priznanica'
+,b'Sales Register',b'Prodaja Registracija'
+b'DocType: Daily Work Summary Group',b'Send Emails At',b'Slanje e-po\xc5\xa1te na'
+b'DocType: Quotation',b'Quotation Lost Reason',b'Razlog nerealizirane ponude'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'Transakcija referenca ne {0} datumom {1}'
+b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'Ne postoji ni\xc5\xa1ta za ure\xc4\x91ivanje .'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Sa\xc5\xbeetak za ovaj mjesec i tijeku aktivnosti'
+b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'Dodajte korisnike u svoju organizaciju, osim sebe.'"
+b'DocType: Customer Group',b'Customer Group Name',b'Naziv grupe kupaca'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'Jo\xc5\xa1 nema kupaca!'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'Izvje\xc5\xa1taj o nov\xc4\x8danom tijeku'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'Nije stvoren materijalni zahtjev'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'Iznos kredita ne mo\xc5\xbee biti ve\xc4\x87i od maksimalnog iznosa zajma {0}'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'licenca'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'Molimo uklonite ovu fakturu {0} od C-obrasca {1}'
+b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""",b'Molimo odaberite prenositi ako \xc5\xbeelite uklju\xc4\x8diti prethodnoj fiskalnoj godini je ravnote\xc5\xbea ostavlja na ovoj fiskalnoj godini'
+b'DocType: GL Entry',b'Against Voucher Type',b'Protiv voucher vrsti'
+b'DocType: Physician',b'Phone (R)',b'Telefon (R)'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'Dodano je vrijeme'
+b'DocType: Item',b'Attributes',b'Zna\xc4\x8dajke'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'Omogu\xc4\x87i predlo\xc5\xbeak'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'Unesite otpis ra\xc4\x8dun'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Zadnje narud\xc5\xbebe Datum'
+b'DocType: Patient',b'B Negative',b'Negativan'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Status odr\xc5\xbeavanja mora biti poni\xc5\xa1ten ili dovr\xc5\xa1en za slanje'
+b'DocType: Hotel Room',b'Hotel Room',b'Hotelska soba'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Ra\xc4\x8dun {0} ne pripada dru\xc5\xa1tvu {1}'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'Serijski brojevi u retku {0} ne podudaraju se s dostavom'
+b'DocType: Student',b'Guardian Details',b'Guardian Detalji'
+b'DocType: C-Form',b'C-Form',b'C-obrazac'
+b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'Mark Gledatelja za vi\xc5\xa1e radnika'
+b'DocType: Agriculture Task',b'Start Day',b'Dan po\xc4\x8detka'
+b'DocType: Vehicle',b'Chassis No',b'\xc5\xa1asija Ne'
+b'DocType: Payment Request',b'Initiated',b'Pokrenut'
+b'DocType: Production Plan Item',b'Planned Start Date',b'Planirani datum po\xc4\x8detka'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'Odaberite BOM'
+b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'Availed ITC integrirani porez'
+b'DocType: Serial No',b'Creation Document Type',b'Tip stvaranje dokumenata'
+b'DocType: Project Task',b'View Timesheet',b'Pregledajte Timesheet'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Datum zavr\xc5\xa1etka mora biti ve\xc4\x87i od datuma po\xc4\x8detka'
+b'DocType: Leave Type',b'Is Encash',b'Je li unov\xc4\x8diti'
+b'DocType: Leave Allocation',b'New Leaves Allocated',b'Novi Leaves Dodijeljeni'
+b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Projekt - mudar podaci nisu dostupni za ponudu'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'Zavr\xc5\xa1i'
+b'DocType: Project',b'Expected End Date',b'O\xc4\x8dekivani Datum zavr\xc5\xa1etka'
+b'DocType: Budget Account',b'Budget Amount',b'Iznos prora\xc4\x8duna'
+b'DocType: Donor',b'Donor Name',b'Naziv donatora'
+b'DocType: Appraisal Template',b'Appraisal Template Title',b'Procjena Predlo\xc5\xbeak Naslov'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Od datuma {0} za Radnik {1} ne mo\xc5\xbee biti prije zaposlenika pridru\xc5\xbeio Datum {2}'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'trgova\xc4\x8dki'
+b'DocType: Patient',b'Alcohol Current Use',b'Teku\xc4\x87a upotreba alkohola'
+b'DocType: Student Admission Program',b'Student Admission Program',b'Program upisa studenata'
+b'DocType: Payment Entry',b'Account Paid To',b'Ra\xc4\x8dun pla\xc4\x87eni za'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'Roditelj Stavka {0} ne smije biti katalo\xc5\xa1ki predmeta'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Nije bilo mogu\xc4\x87e poslati nijednu pla\xc4\x87u <br> \\ Mogu\xc4\x87i razlozi: <br> \\ 1. Neto pla\xc4\x87anje je manje od 0. <br> \\ 2. Adresa e-po\xc5\xa1te tvrtke navedena u upravitelju zaposlenika nije valjana. <br>'
+b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'Svi proizvodi i usluge.'
+b'DocType: Expense Claim',b'More Details',b'Vi\xc5\xa1e pojedinosti'
+b'DocType: Supplier Quotation',b'Supplier Address',b'Dobavlja\xc4\x8d Adresa'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} Prora\xc4\x8dun za ra\xc4\x8dun {1} od {2} {3} je {4}. To \xc4\x87e biti ve\xc4\x87i od {5}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Red {0} # ra\xc4\x8duna mora biti tipa &#39;Dugotrajne imovine&#39;'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'Od kol'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'i unchcked Onemogu\xc4\x87eno u'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'Serija je obvezno'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'Financijske usluge'
+b'DocType: Student Sibling',b'Student ID',b'studentska iskaznica'
+b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'Vrste aktivnosti za vrijeme Evidencije'
+b'DocType: Opening Invoice Creation Tool',b'Sales',b'Prodaja'
+b'DocType: Stock Entry Detail',b'Basic Amount',b'Osnovni iznos'
+b'DocType: Training Event',b'Exam',b'Ispit'
+b'DocType: Complaint',b'Complaint',b'prigovor'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'Skladi\xc5\xa1te je potrebno za skladi\xc5\xa1ne proizvode {0}'
+b'DocType: Leave Allocation',b'Unused leaves',b'Neiskori\xc5\xa1teni li\xc5\xa1\xc4\x87e'
+b'DocType: Patient',b'Alcohol Past Use',b'Prethodna upotreba alkohola'
+b'DocType: Fertilizer Content',b'Fertilizer Content',b'Sadr\xc5\xbeaj gnojiva'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Cr'
+b'DocType: Project Update',b'Problematic/Stuck',b'Problemati\xc4\x8dno / Stuck'
+b'DocType: Tax Rule',b'Billing State',b'Dr\xc5\xbeavna naplate'
+b'DocType: Share Transfer',b'Transfer',b'Prijenos'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'Fetch eksplodirala BOM (uklju\xc4\x8duju\xc4\x87i i podsklopova )'
+b'DocType: Authorization Rule',b'Applicable To (Employee)',b'Odnosi se na (Radnik)'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'Datum dospije\xc4\x87a je obavezno'
+b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'Pomak za Osobina {0} ne mo\xc5\xbee biti 0'
+b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'Sobe rezervirane'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Zavr\xc5\xa1ava Datum ne mo\xc5\xbee biti prije Sljede\xc4\x87eg datuma kontakta.'
+b'DocType: Journal Entry',b'Pay To / Recd From',b'Platiti do / primiti od'
+b'DocType: Naming Series',b'Setup Series',b'Postavljanje Serija'
+b'DocType: Payment Reconciliation',b'To Invoice Date',b'Za Ra\xc4\x8dun Datum'
+b'DocType: Shareholder',b'Contact HTML',b'Kontakt HTML'
+b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Pristojba za registraciju ne mo\xc5\xbee biti nula'
+b'DocType: Disease',b'Treatment Period',b'Razdoblje lije\xc4\x8denja'
+b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'Rezultat je ve\xc4\x87 poslan'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Rezervirano skladi\xc5\xa1te obvezno je za stavku {0} u sirovinama koje ste dobili'
+,b'Inactive Customers',b'Neaktivni korisnici'
+b'DocType: Student Admission Program',b'Maximum Age',b'Maksimalna dob'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'Pri\xc4\x8dekajte 3 dana prije ponovnog slanja podsjetnika.'
+b'DocType: Landed Cost Voucher',b'LCV',b'lakih gospodarskih'
+b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'Primke'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'Kako se primjenjuje pravilo cijena?'
+b'DocType: Stock Entry',b'Delivery Note No',b'Otpremnica br'
+b'DocType: Cheque Print Template',b'Message to show',b'Poruka za prikaz'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'Maloprodaja'
+b'DocType: Student Attendance',b'Absent',b'Odsutan'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'Snop proizvoda'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'Nije mogu\xc4\x87e prona\xc4\x87i rezultat koji zapo\xc4\x8dinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'Red {0}: Pogre\xc5\xa1na referentni {1}'
+b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Predlo\xc5\xbeak nabavnih poreza i tere\xc4\x87enja'
+b'DocType: Timesheet',b'TS-',b'TS-'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: Iznos potra\xc5\xbeivanja ili dugovanja potreban za {2}'
+b'DocType: GL Entry',b'Remarks',b'Primjedbe'
+b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'Ugodnost hotela'
+b'DocType: Payment Entry',b'Account Paid From',b'Ra\xc4\x8dun se pla\xc4\x87a iz'
+b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'Sirovine Stavka \xc5\xa0ifra'
+b'DocType: Task',b'Parent Task',b'Roditeljska zada\xc4\x87a'
+b'DocType: Journal Entry',b'Write Off Based On',b'Otpis na temelju'
+b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'Napravite Olovo'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Ispis i konfekcija'
+b'DocType: Stock Settings',b'Show Barcode Field',b'Prika\xc5\xbei Barkod Polje'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'Po\xc5\xa1alji Supplier e-po\xc5\xa1te'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Pla\xc4\x87a se ve\xc4\x87 obra\xc4\x91uju za razdoblje od {0} i {1}, dopusta zahtjev ne mo\xc5\xbee biti izme\xc4\x91u ovom razdoblju.'"
+b'DocType: Chapter Member',b'Leave Reason',b'Ostavite razlog'
+b'DocType: Guardian Interest',b'Guardian Interest',b'Guardian kamata'
+b'DocType: Volunteer',b'Availability',b'dostupnost'
+b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'Postavljanje zadanih vrijednosti za POS fakture'
+b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'Trening'
+b'DocType: Project',b'Time to send',b'Vrijeme je za slanje'
+b'DocType: Timesheet',b'Employee Detail',b'Detalj zaposlenika'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 ID e-po\xc5\xa1te'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'Sljede\xc4\x87i datum dan i ponavljanja na dan u mjesecu mora biti jednaka'
+b'DocType: Lab Prescription',b'Test Code',b'Ispitni kod'
+b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Postavke za web stranice po\xc4\x8detnu stranicu'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'Zahtjevi za odobrenje nisu dopu\xc5\xa1teni za {0} zbog polo\xc5\xbeaja {1}'
+b'DocType: Job Offer',b'Awaiting Response',b'O\xc4\x8dekujem odgovor'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'Iznad'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'Ukupni iznos {0}'
+b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'Neispravan atribut {0} {1}'
+b'DocType: Supplier',b'Mention if non-standard payable account',b'Navedite ako je nestandardni ra\xc4\x8dun koji se pla\xc4\x87a'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Odaberite grupu za procjenu osim &quot;Sve grupe za procjenu&quot;'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'Redak {0}: centar za tro\xc5\xa1ak je potreban za stavku {1}'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
+b'DocType: Training Event Employee',b'Optional',b'neobavezan'
+b'DocType: Salary Slip',b'Earning & Deduction',b'Zarada &amp; Odbitak'
+b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'Analiza vode'
+b'DocType: Chapter',b'Region',b'Regija'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Izborni . Ova postavka \xc4\x87e se koristiti za filtriranje u raznim transakcijama .'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Negativna stopa vrijednovanja nije dopu\xc5\xa1tena'
+b'DocType: Holiday List',b'Weekly Off',b'Tjedni Off'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'Ponovno u\xc4\x8ditaj povezanu analizu'
+b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'Za npr. 2012, 2012-13'"
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'Privremeni dobit / gubitak (Credit)'
+b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'Povratak protiv prodaje fakturu'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'Stavka 5'
+b'DocType: Serial No',b'Creation Time',b'vrijeme kreiranja'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'Ukupni prihodi'
+b'DocType: Patient',b'Other Risk Factors',b'Drugi \xc4\x8dimbenici rizika'
+b'DocType: Sales Invoice',b'Product Bundle Help',b'Proizvod bala Pomo\xc4\x87'
+,b'Monthly Attendance Sheet',b'Mjese\xc4\x8dna lista posje\xc4\x87enosti'
+b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Nije prona\xc4\x91en zapis'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Tro\xc5\xa1kovi otpisan imovinom'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: Mjesto tro\xc5\xa1ka je ovezno za stavku {2}'
+b'DocType: Vehicle',b'Policy No',b'politika Nema'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'Se predmeti s Bundle proizvoda'
+b'DocType: Asset',b'Straight Line',b'Ravna crta'
+b'DocType: Project User',b'Project User',b'Korisnik projekta'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'Split'
+b'DocType: GL Entry',b'Is Advance',b'Je Predujam'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Gledanost od datuma do datuma je obvezna'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b""Unesite ' Je podugovoren ' kao da ili ne"""
+b'DocType: Item',b'Default Purchase Unit of Measure',b'Zadana jedinicna mjera kupnje'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Posljednji datum komunikacije'
+b'DocType: Sales Team',b'Contact No.',b'Kontakt broj'
+b'DocType: Bank Reconciliation',b'Payment Entries',b'Prijave pla\xc4\x87anja'
+b'DocType: Land Unit',b'Land Unit Details',b'Detalji o zemlji\xc5\xa1nim jedinicama'
+b'DocType: Land Unit',b'Latitude',b'\xc5\xa1irina'
+b'DocType: Work Order',b'Scrap Warehouse',b'otpaci Skladi\xc5\xa1te'
+b'DocType: Work Order',b'Check if material transfer entry is not required',b'Provjerite nije li unos prijenosa materijala potreban'
+b'DocType: Program Enrollment Tool',b'Get Students From',b'Dobiti studenti iz'
+b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Objavi stavke na web stranici'
+b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Grupa va\xc5\xa1i u\xc4\x8denici u serijama'
+b'DocType: Authorization Rule',b'Authorization Rule',b'Pravilo autorizacije'
+b'DocType: POS Profile',b'Offline POS Section',b'Offline POS odjeljak'
+b'DocType: Sales Invoice',b'Terms and Conditions Details',b'Uvjeti Detalji'
+b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'tehni\xc4\x8dki podaci'
+b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'Prodaja Porezi i pristojbe Predlo\xc5\xbeak'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'Ukupno (Credit)'
+b'DocType: Repayment Schedule',b'Payment Date',b'Datum pla\xc4\x8danja'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Nova koli\xc4\x8dina serije'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Odje\xc4\x87a i modni dodaci'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'Nije mogu\xc4\x87e rije\xc5\xa1iti funkciju ponderirane ocjene. Provjerite je li formula valjana.'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Broj narud\xc5\xbebe'
+b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML / baner koji \xc4\x87e se prikazivati na vrhu liste proizvoda.'
+b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'Navedite uvjete za izra\xc4\x8dunavanje iznosa dostave'
+b'DocType: Program Enrollment',"b""Institute's Bus""",b'Autobus instituta'
+b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Uloga dopu\xc5\xa1teno postavljanje blokada ra\xc4\x8duna i ure\xc4\x91ivanje Frozen Entries'
+b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'Staza'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'Ne mo\xc5\xbee se pretvoriti tro\xc5\xa1ka za knjigu , kao da ima djece \xc4\x8dvorova'"
+b'DocType: Production Plan',b'Total Planned Qty',b'Ukupni planirani broj'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'Otvaranje vrijednost'
+b'DocType: Salary Detail',b'Formula',b'Formula'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'Serijski #'
+b'DocType: Lab Test Template',b'Lab Test Template',b'Predlo\xc5\xbeak testa laboratorija'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'Ra\xc4\x8dun prodaje'
+b'DocType: Purchase Invoice Item',b'Total Weight',b'Totalna tezina'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Komisija za prodaju'
+b'DocType: Job Offer Term',b'Value / Description',b'Vrijednost / Opis'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Red # {0}: Imovina {1} ne mo\xc5\xbee se podnijeti, to je ve\xc4\x87 {2}'"
+b'DocType: Tax Rule',b'Billing Country',b'Naplata Dr\xc5\xbeava'
+b'DocType: Purchase Order Item',b'Expected Delivery Date',b'O\xc4\x8dekivani rok isporuke'
+b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Unos narud\xc5\xbebe restorana'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.'
+b'DocType: Asset Maintenance Task',b'Assign To Name',b'Dodijeli ime'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'Zabava Tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'Provjerite materijala zahtjev'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'Otvoreno Stavka {0}'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'Prodaja Ra\xc4\x8dun {0} mora biti otkazana prije poni\xc5\xa1tenja ovu prodajnog naloga'
+b'DocType: Consultation',b'Age',b'Doba'
+b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'Naplata Iznos'
+b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Odaberite Maksimalno od 1'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'Navedena je pogre\xc5\xa1na koli\xc4\x8dina za proizvod {0}. Koli\xc4\x8dina treba biti ve\xc4\x87i od 0.'
+b'DocType: Company',b'Default Employee Advance Account',b'Zadani ra\xc4\x8dun predujam zaposlenika'
+b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Prijave za odmor.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Ra\xc4\x8dun s postoje\xc4\x87om transakcijom ne mo\xc5\xbee se izbrisati'
+b'DocType: Vehicle',b'Last Carbon Check',b'Posljednja Carbon Check'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'Pravni tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'Molimo odaberite koli\xc4\x8dinu na red'
+b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'Izradite otvaranje ra\xc4\x8duna za prodaju i kupnju'
+b'DocType: Purchase Invoice',b'Posting Time',b'Vrijeme knji\xc5\xbeenja'
+b'DocType: Timesheet',b'% Amount Billed',b'% Napla\xc4\x87eni iznos'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'Telefonski tro\xc5\xa1kovi'
+b'DocType: Sales Partner',b'Logo',b'Logo'
+b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',b'Ozna\xc4\x8dite ovo ako \xc5\xbeelite prisiliti korisniku odabir seriju prije spremanja. Tu \xc4\x87e biti zadana ako to provjerili.'
+b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'Nema proizvoda sa serijskim brojem {0}'
+b'DocType: Email Digest',b'Open Notifications',b'Otvoreno Obavijesti'
+b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'Razlika Iznos (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'Izravni tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'Novi prihod kupca'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'putni tro\xc5\xa1kovi'
+b'DocType: Maintenance Visit',b'Breakdown',b'Slom'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Dodajte pretplatu prilago\xc4\x91enog polja u doktorskom tipu {0}'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Ra\xc4\x8dun: {0} s valutom: {1} ne mo\xc5\xbee se odabrati'
+b'DocType: Purchase Receipt Item',b'Sample Quantity',b'Koli\xc4\x8dina uzorka'
+b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'A\xc5\xbeuriranje BOM-a automatski se napla\xc4\x87uje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina.'"
+b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xc4\x8cek Datum'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Ra\xc4\x8dun {0}: nadre\xc4\x91eni ra\xc4\x8dun {1} ne pripada tvrtki: {2}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'Uspje\xc5\xa1no izbrisati sve transakcije vezane uz ovu tvrtku!'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Kao i na datum'
+b'DocType: Appraisal',b'HR',b'HR'
+b'DocType: Program Enrollment',b'Enrollment Date',b'Datum registracije'
+b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'Out Patient SMS obavijesti'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'Probni rad'
+b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'Pla\xc4\x87a Komponente'
+b'DocType: Program Enrollment Tool',b'New Academic Year',b'Nova akademska godina'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'Povrat / odobrenje kupcu'
+b'DocType: Stock Settings',b'Auto insert Price List rate if missing',"b'Ako ne postoji, automatski ubaciti cjenik'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'Ukupno upla\xc4\x87eni iznos'
+b'DocType: GST Settings',b'B2C Limit',b'B2C ograni\xc4\x8denje'
+b'DocType: Work Order Item',b'Transferred Qty',b'preba\xc4\x8den Kol'
+b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'Kretanje'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'planiranje'
+b'DocType: Share Balance',b'Issued',b'Izdano'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'Aktivnost studenata'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'Id Dobavlja\xc4\x8d'
+b'DocType: Payment Request',b'Payment Gateway Details',b'Payment Gateway Detalji'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Koli\xc4\x8dina bi trebala biti ve\xc4\x87a od 0'
+b'DocType: Journal Entry',b'Cash Entry',b'Novac Stupanje'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'Dijete \xc4\x8dvorovi mogu biti samo stvorio pod tipa \xc4\x8dvori\xc5\xa1ta &#39;Grupa&#39;'
+b'DocType: Leave Application',b'Half Day Date',b'Poludnevni Datum'
+b'DocType: Academic Year',b'Academic Year Name',b'Naziv akademske godine'
+b'DocType: Sales Partner',b'Contact Desc',b'Kontakt ukratko'
+b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Tip li\xc5\xa1\xc4\x87a poput casual, bolovanja i sl.'"
+b'DocType: Email Digest',b'Send regular summary reports via Email.',b'Po\xc5\xa1alji redovite sa\xc5\xbeetak izvje\xc5\xa1\xc4\x87a putem e-maila.'
+b'DocType: Payment Entry',b'PE-',b'PE'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'Molimo postavite zadanog ra\xc4\x8duna o tro\xc5\xa1kovima za tu\xc5\xbebu tipa {0}'
+b'DocType: Assessment Result',b'Student Name',b'Ime studenta'
+b'DocType: Brand',b'Item Manager',b'Stavka Manager'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'Pla\xc4\x87e Pla\xc4\x87a'
+b'DocType: Buying Settings',b'Default Supplier Type',b'Zadani tip dobavlja\xc4\x8da'
+b'DocType: Plant Analysis',b'Collection Datetime',b'Datum datuma prikupljanja'
+b'DocType: Work Order',b'Total Operating Cost',b'Ukupni tro\xc5\xa1ak'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'Napomena : Proizvod {0} je upisan vi\xc5\xa1e puta'
+b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'Svi kontakti.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'Kratica Dru\xc5\xa1tvo'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'Korisnik {0} ne postoji'
+b'DocType: Payment Term',b'Day(s) after invoice date',b'Dan (a) nakon datuma fakture'
+b'DocType: Payment Schedule',b'Payment Schedule',b'Raspored pla\xc4\x87anja'
+b'DocType: Subscription',b'SUB-',b'POD-'
+b'DocType: Item Attribute Value',b'Abbreviation',b'Skra\xc4\x87enica'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'Ulaz za pla\xc4\x87anje ve\xc4\x87 postoji'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'Niste ovla\xc5\xa1teni od {0} prije\xc4\x91enog limita'
+b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'Pla\xc4\x87a predlo\xc5\xbeak majstor .'
+b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'Patologija'
+b'DocType: Restaurant Order Entry',b'Restaurant Table',b'Tablica restorana'
+b'DocType: Hotel Room',b'Hotel Manager',b'Voditelj hotela'
+b'DocType: Leave Type',b'Max Days Leave Allowed',b'Max Dani Ostavite dopu\xc5\xa1tenih'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'Postavite Porezni Pravilo za ko\xc5\xa1aricu'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'Porezi i naknade Dodano'
+,b'Sales Funnel',b'prodaja dimnjak'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'Naziv je obavezan'
+b'DocType: Project',b'Task Progress',b'Zadatak Napredak'
+b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'Kolica'
+,b'Qty to Transfer',b'Koli\xc4\x8dina za prijenos'
+b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'Ponude za kupce ili potencijalne kupce.'
+b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'Uloga dopu\xc5\xa1tenih urediti smrznute zalihe'
+,b'Territory Target Variance Item Group-Wise',b'Pregled prometa po teritoriji i grupi proizvoda'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'Sve grupe kupaca'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'ukupna mjese\xc4\x8dna'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} je obavezno. Mo\xc5\xbeda Mjenja\xc4\x8dnica zapis nije stvoren za {1} na {2}.'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Porez Predlo\xc5\xbeak je obavezno.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Ra\xc4\x8dun {0}: nadre\xc4\x91eni ra\xc4\x8dun {1} ne postoji'
+b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Stopa cjenika (valuta tvrtke)'
+b'DocType: Products Settings',b'Products Settings',b'proizvodi Postavke'
+,b'Item Price Stock',b'Cijena artikala'
+b'DocType: Lab Prescription',b'Test Created',b'Kreirano testiranje'
+b'DocType: Healthcare Settings',b'Custom Signature in Print',b'Prilago\xc4\x91eni potpis u tisku'
+b'DocType: Account',b'Temporary',b'Privremen'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'Kupac LPO br.'
+b'DocType: Program',b'Courses',b'Te\xc4\x8dajevi'
+b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'Postotak raspodjele'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'tajnica'
+b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'Ako onemogu\xc4\x87ite &quot;, rije\xc4\x8dima &#39;polja ne\xc4\x87e biti vidljiva u bilo koju transakciju'"
+b'DocType: Serial No',b'Distinct unit of an Item',b'Razlikuje jedinica stavku'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'Naziv kriterija'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'Postavite tvrtku'
+b'DocType: Pricing Rule',b'Buying',b'Nabava'
+b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'Bolesti i gnojiva'
+b'DocType: HR Settings',b'Employee Records to be created by',b'Zaposlenik Records bi se stvorili'
+b'DocType: Patient',b'AB Negative',b'AB Negative'
+b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
+b'DocType: POS Profile',b'Apply Discount On',b'Nanesite popusta na'
+b'DocType: Member',b'Membership Type',b'Vrsta \xc4\x8dlanstva'
+,b'Reqd By Date',b'Reqd Po datumu'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'Vjerovnici'
+b'DocType: Assessment Plan',b'Assessment Name',b'Naziv Procjena'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'Prika\xc5\xbei PDC u Ispis'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Red # {0}: Serijski br obvezno'
+b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'Stavka Wise Porezna Detalj'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'Ponuda za posao'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'Institut naziv'
+,b'Item-wise Price List Rate',b'Item-wise cjenik'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'Dobavlja\xc4\x8d Ponuda'
+b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'U rije\xc4\x8di \xc4\x87e biti vidljiv nakon \xc5\xa1to spremite ponudu.'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Koli\xc4\x8dina ({0}) ne mo\xc5\xbee biti frakcija u retku {1}'
+b'DocType: Consultation',b'C-',b'C-'
+b'DocType: Attendance',b'ATT-',b'ATT-'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'Barkod {0} se ve\xc4\x87 koristi u proizvodu {1}'
+b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'Pravila za dodavanje tro\xc5\xa1kova prijevoza.'
+b'DocType: Hotel Room',b'Extra Bed Capacity',b'Dodatni krevetni kapacitet'
+b'DocType: Item',b'Opening Stock',b'Otvaranje Stock'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'Kupac je du\xc5\xbean'
+b'DocType: Lab Test',b'Result Date',b'Rezultat datuma'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'Datum PDC / LC'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} je obvezna za povratak'
+b'DocType: Purchase Order',b'To Receive',b'Primiti'
+b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
+b'DocType: Asset',b'Asset Owner',b'Vlasnik imovine'
+b'DocType: Employee',b'Personal Email',b'Osobni email'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'Ukupne varijance'
+b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Ako je omogu\xc4\x87eno, sustav \xc4\x87e objaviti ra\xc4\x8dunovodstvene stavke za popis automatski.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'Posredni\xc5\xa1tvo'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Gledatelja za zaposlenika {0} ve\xc4\x87 ozna\xc4\x8dena za ovaj dan'
+b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""","b""U nekoliko minuta \n A\xc5\xbeurirano putem 'Time Log'"""
+b'DocType: Customer',b'From Lead',b'Od Olovo'
+b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'Narud\xc5\xbebe objavljen za proizvodnju.'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'Odaberite fiskalnu godinu ...'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profil potrebna da bi POS unos'
+b'DocType: Program Enrollment Tool',b'Enroll Students',b'upisati studenti'
+b'DocType: Lab Test',b'Approved Date',b'Odobreni datum'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'Standardna prodaja'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Atleast jednom skladi\xc5\xa1tu je obavezno'
+b'DocType: Serial No',b'Out of Warranty',b'Od jamstvo'
+b'DocType: BOM Update Tool',b'Replace',b'Zamijeniti'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'Nisu prona\xc4\x91eni proizvodi.'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} u odnosu na prodajnom ra\xc4\x8dunu {1}'
+b'DocType: Antibiotic',b'Laboratory User',b'Korisnik laboratorija'
+b'DocType: Sales Invoice',b'SINV-',b'SINV-'
+b'DocType: Request for Quotation Item',b'Project Name',b'Naziv projekta'
+b'DocType: Customer',b'Mention if non-standard receivable account',b'Spomenuti ako nestandardni potra\xc5\xbeivanja ra\xc4\x8dun'
+b'DocType: Journal Entry Account',b'If Income or Expense',b'Ako prihoda i rashoda'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Odaberite ra\xc4\x8dun prihoda od kamata u zajam zaposlenika {0}'
+b'DocType: Work Order',b'Required Items',b'potrebne stavke'
+b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Stock Vrijednost razlika'
+b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'Ljudski Resursi'
+b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'Pomirenje Pla\xc4\x87anje Pla\xc4\x87anje'
+b'DocType: Disease',b'Treatment Task',b'Zadatak lije\xc4\x8denja'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'porezna imovina'
+b'DocType: BOM Item',b'BOM No',b'BOM br.'
+b'DocType: Instructor',b'INS/',b'INS /'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Temeljnica {0} nema ra\xc4\x8dun {1} ili ve\xc4\x87 uskla\xc4\x91eni protiv drugog bona'
+b'DocType: Item',b'Moving Average',b'Prosje\xc4\x8dna ponderirana cijena'
+b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'BOM koji \xc4\x87e biti zamijenjen'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'elektroni\xc4\x8dke opreme'
+b'DocType: Asset',b'Maintenance Required',b'Potrebno je odr\xc5\xbeavanje'
+b'DocType: Account',b'Debit',b'Zadu\xc5\xbeenje'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'Odsustva moraju biti dodijeljena kao vi\xc5\xa1ekratnici od 0,5'"
+b'DocType: Work Order',b'Operation Cost',b'Operacija tro\xc5\xa1kova'
+b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'Prenesi dolazak iz. Csv datoteku'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'Izvanredna Amt'
+b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Set cilja predmet Grupa-mudar za ovaj prodava\xc4\x8d.'
+b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Freeze Dionice stariji od [ dana ]'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Ime tima za odr\xc5\xbeavanje'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'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.'","b'Ako dva ili vi\xc5\xa1e Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj izme\xc4\x91u 0 do 20, a zadana vrijednost je nula (prazno). Ve\xc4\x87i broj zna\xc4\x8di da \xc4\x87e imati prednost ako ima vi\xc5\xa1e Cijene pravila s istim uvjetima.'"
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'Korisnik je obavezan ako je &quot;Korisni\xc4\x8dka prilika&quot; odabrana kao Kupac'
+b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Fiskalna godina: {0} ne postoji'
+b'DocType: Currency Exchange',b'To Currency',b'Valutno'
+b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Dopusti sljede\xc4\x87i korisnici odobriti ostavite aplikacije za blok dana.'
+b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Vrste Rashodi zahtjevu.'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Stopa prodaje za stavku {0} ni\xc5\xbea je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}'
+b'DocType: Item',b'Taxes',b'Porezi'
+b'DocType: Purchase Invoice',b'capital goods',b'kapitalna dobra'
+b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'Te\xc5\xbeina po jedinici'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'Pla\xc4\x87eni i nije isporu\xc4\x8dena'
+b'DocType: Project',b'Default Cost Center',b'Zadana tro\xc5\xa1kovnih centara'
+b'DocType: Bank Guarantee',b'End Date',b'Datum zavr\xc5\xa1etka'
+b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'Stock transakcije'
+b'DocType: Budget',b'Budget Accounts',b'Prora\xc4\x8dun ra\xc4\x8duna'
+b'DocType: Employee',b'Internal Work History',b'Unutarnja Povijest Posao'
+b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'Akumulirana amortizacija iznos'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'Private Equity'
+b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'Variable Scorecard dobavlja\xc4\x8da'
+b'DocType: Employee Loan',b'Fully Disbursed',b'potpuno Ispla\xc4\x87eno'
+b'DocType: Employee Advance',b'Due Advance Amount',b'Dospjeli iznos unaprijed'
+b'DocType: Maintenance Visit',b'Customer Feedback',b'Kupac Ocjena'
+b'DocType: Account',b'Expense',b'rashod'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Rezultat ne mo\xc5\xbee biti ve\xc4\x87a od najvi\xc5\xa1u ocjenu'
+b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Kupci i dobavlja\xc4\x8di'
+b'DocType: Item Attribute',b'From Range',b'Iz raspona'
+b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Postavite stavku podsklopa na temelju BOM-a'
+b'DocType: Hotel Room Reservation',b'Invoiced',b'fakturirana'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'sintakti\xc4\x8dka pogre\xc5\xa1ka u formuli ili stanja: {0}'
+b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Svakodnevnom radu poduze\xc4\x87a Sa\xc5\xbeetak Postavke'
+b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'Proizvod {0} se ignorira budu\xc4\x87i da nije skladi\xc5\xa1ni artikal'
+b'DocType: Appraisal',b'APRSL',b'APRSL'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'Da se ne primjenjuje pravilo Cijene u odre\xc4\x91enoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogu\xc4\x87en.'"
+b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Dan (i) nakon zavr\xc5\xa1etka mjeseca fakture'
+b'DocType: Assessment Group',b'Parent Assessment Group',b'Roditelj Grupa procjena'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'Posao'
+,b'Sales Order Trends',b'Trend narud\xc5\xbebi kupca'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b'&#39;Iz paketa br.&#39; polje ne smije biti prazno niti vrijednost manja od 1.'
+b'DocType: Employee',b'Held On',b'Odr\xc5\xbeanoj'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'Proizvodni proizvod'
+,b'Employee Information',b'Informacije o zaposleniku'
+b'DocType: Stock Entry Detail',b'Additional Cost',b'Dodatni tro\xc5\xa1ak'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Ne mo\xc5\xbeete filtrirati na temelju vau\xc4\x8der No , ako grupirani po vau\xc4\x8der'"
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'Napravi ponudu dobavlja\xc4\x8du'
+b'DocType: Quality Inspection',b'Incoming',b'Dolazni'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Osnovni su predlo\xc5\xa1ci poreza za prodaju i kupnju.'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Zapis ocjena rezultata {0} ve\xc4\x87 postoji.'
+b'DocType: BOM',b'Materials Required (Exploded)',b'Potrebna roba'
+b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'Postavite prazan filtar Tvrtke ako je Skupna po\xc5\xa1ta &quot;Tvrtka&quot;'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Knji\xc5\xbeenja Datum ne mo\xc5\xbee biti datum u budu\xc4\x87nosti'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Red # {0}: Serijski br {1} ne odgovara {2} {3}'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'za stvaranje ponavljaju\xc4\x87ih'
+b'DocType: Stock Entry',b'Target Warehouse Address',b'Adresa ciljne skladi\xc5\xa1ta'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'Casual dopust'
+b'DocType: Agriculture Task',b'End Day',b'Dan zavr\xc5\xa1etka'
+b'DocType: Batch',b'Batch ID',b'ID serije'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'Napomena: {0}'
+,b'Delivery Note Trends',b'Trend otpremnica'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'Ovaj tjedan Sa\xc5\xbeetak'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'Na skladi\xc5\xa1tu Kol'
+b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'Izra\xc4\x8dunajte procijenjene vrijeme dolaska'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Ra\xc4\x8dun: {0} mo\xc5\xbee se a\xc5\xbeurirati samo preko Stock promet'
+b'DocType: Student Group Creation Tool',b'Get Courses',b'dobiti Te\xc4\x8dajevi'
+b'DocType: GL Entry',b'Party',b'Stranka'
+b'DocType: Healthcare Settings',b'Patient Name',b'Ime pacijenta'
+b'DocType: Variant Field',b'Variant Field',b'Polje varijante'
+b'DocType: Sales Order',b'Delivery Date',b'Datum isporuke'
+b'DocType: Opportunity',b'Opportunity Date',b'Datum prilike'
+b'DocType: Employee',b'Health Insurance Provider',b'Davatelj zdravstvenog osiguranja'
+b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Povratak na primku'
+b'DocType: Water Analysis',b'Person Responsible',b'Osoba odgovorna'
+b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'Zahtjev za ponudu to\xc4\x8dke'
+b'DocType: Purchase Order',b'To Bill',b'Za Billa'
+b'DocType: Material Request',b'% Ordered',b'% Naru\xc4\x8deno'
+b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'Za Studentsku grupu na te\xc4\x8daju, te\xc4\x8daj \xc4\x87e biti validiran za svakog studenta iz upisanih kolegija u upisu na program.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'Rad po komadu'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'Prosje\xc4\x8dna nabavna cijena'
+b'DocType: Share Balance',b'From No',b'Od br'
+b'DocType: Task',b'Actual Time (in Hours)',b'Stvarno vrijeme (u satima)'
+b'DocType: Employee',b'History In Company',b'Povijest tvrtke'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'Nova poruka od {sender}'
+b'DocType: Customer',b'Customer Primary Address',b'Primarna adresa korisnika'
+b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'Newsletteri'
+b'DocType: Drug Prescription',b'Description/Strength',b'Opis / Snaga'
+b'DocType: Share Balance',b'Is Company',b'Tvrtka'
+b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'Upis u glavnu knjigu'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Isti predmet je u\xc5\xa1ao vi\xc5\xa1e puta'
+b'DocType: Department',b'Leave Block List',b'Popis neodobrenih odsustva'
+b'DocType: Purchase Invoice',b'Tax ID',b'OIB'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan'
+b'DocType: Accounts Settings',b'Accounts Settings',b'Postavke ra\xc4\x8duna'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'Odobriti'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Malformirana adresa za {0}, popravite kako biste nastavili.'"
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Broj novog ra\xc4\x8duna, bit \xc4\x87e uklju\xc4\x8den u naziv ra\xc4\x8duna kao prefiks'"
+b'DocType: Maintenance Team Member',b'Team Member',b'\xc4\x8clan tima'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Nema rezultata za slanje'
+b'DocType: Customer',b'Sales Partner and Commission',b'Prodaja partner i komisija'
+b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'Kamatna stopa (%) / godina'
+,b'Project Quantity',b'Projekt Koli\xc4\x8dina'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Ukupno {0} za sve stavke nula, mo\xc5\xbeda biste trebali promijeniti &#39;Podijeliti optu\xc5\xbebi na temelju&#39;'"
+b'DocType: Opportunity',b'To Discuss',b'Za Raspravljajte'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} jedinica {1} potrebna u {2} za dovr\xc5\xa1etak ovu transakciju.'
+b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'Kamatna stopa (%) godi\xc5\xa1nje'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'Privremeni ra\xc4\x8duni'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'Crna'
+b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'BOM eksplozije artikla'
+b'DocType: Shareholder',b'Contact List',b'Popis kontakata'
+b'DocType: Account',b'Auditor',b'Revizor'
+b'DocType: Project',b'Frequency To Collect Progress',b'U\xc4\x8destalost prikupljanja napretka'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} predmeti koji'
+b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'U\xc4\x8di vi\xc5\xa1e'
+b'DocType: Cheque Print Template',b'Distance from top edge',b'Udaljenost od gornjeg ruba'
+b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Cjenik {0} je onemogu\xc4\x87en ili ne postoji'
+b'DocType: Purchase Invoice',b'Return',b'Povratak'
+b'DocType: Pricing Rule',b'Disable',b'Ugasiti'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'Na\xc4\x8din pla\xc4\x87anja potrebno je izvr\xc5\xa1iti uplatu'
+b'DocType: Project Task',b'Pending Review',b'U tijeku pregled'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Ure\xc4\x91ivanje u cijeloj stranici za vi\xc5\xa1e opcija kao \xc5\xa1to su imovina, serijski brojevi, serije itd.'"
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Imenovanja i konzultacije'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} nije upisana u skupinu {2}'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Imovina {0} ne mo\xc5\xbee biti otpisan, kao \xc5\xa1to je ve\xc4\x87 {1}'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'Potrebna je provjera'
+b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'Ukupni rashodi Zatra\xc5\xbei (preko Rashodi Zahtjeva)'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'Mark Odsutni'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'Postavljanje tvrtke nije uspjelo'
+b'DocType: Asset Repair',b'Asset Repair',b'Popravak imovine'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}'
+b'DocType: Journal Entry Account',b'Exchange Rate',b'Te\xc4\x8daj'
+b'DocType: Patient',b'Additional information regarding the patient',b'Dodatne informacije o pacijentu'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Prodajnog naloga {0} nije podnesen'
+b'DocType: Homepage',b'Tag Line',b'Tag linija'
+b'DocType: Fee Component',b'Fee Component',b'Naknada Komponenta'
+b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'Mornari\xc4\x8dki mena\xc4\x91er'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'Dodavanje stavki iz'
+b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'Usjevi i zemlji\xc5\xa1ta'
+b'DocType: Cheque Print Template',b'Regular',b'redovan'
+b'DocType: Fertilizer',b'Density (if liquid)',b'Gusto\xc4\x87a (ako je teku\xc4\x87ina)'
+b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%'
+b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Zadnja kupovna cijena'
+b'DocType: Account',b'Asset',b'Imovina (Aktiva)'
+b'DocType: Project Task',b'Task ID',b'Zadatak ID'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'Stock ne mo\xc5\xbee postojati to\xc4\x8dkom {0} jer ima varijante'
+b'DocType: Lab Test',b'Mobile',b'Mobilni'
+,b'Sales Person-wise Transaction Summary',b'Pregled prometa po prodava\xc4\x8du'
+b'DocType: Training Event',b'Contact Number',b'Kontakt broj'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Skladi\xc5\xa1te {0} ne postoji'
+b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'Mjese\xc4\x8dni postotci distribucije'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Izabrani predmet ne mo\xc5\xbee imati Hrpa'
+b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% robe od ove otpremnice je isporu\xc4\x8deno'
+b'DocType: Asset Maintenance Log',b'Has Certificate',b'Ima certifikat'
+b'DocType: Project',b'Customer Details',b'Korisni\xc4\x8dki podaci'
+b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'Provjerite zahtijeva li Asset preventivno odr\xc5\xbeavanje ili umjeravanje'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Kratica tvrtke ne mo\xc5\xbee imati vi\xc5\xa1e od 5 znakova'
+b'DocType: Employee',b'Reports to',b'Izvje\xc5\xa1\xc4\x87a'
+,b'Unpaid Expense Claim',b'Nepla\xc4\x87eni Rashodi Zatra\xc5\xbei'
+b'DocType: Payment Entry',b'Paid Amount',b'Pla\xc4\x87eni iznos'
+b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'Istra\xc5\xbeite prodajni ciklus'
+b'DocType: Assessment Plan',b'Supervisor',b'Nadzornik'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'Zadr\xc5\xbeavanje dionice'
+,b'Available Stock for Packing Items',b'Raspolo\xc5\xbeivo stanje za pakirane proizvode'
+b'DocType: Item Variant',b'Item Variant',b'Stavka Variant'
+,b'Work Order Stock Report',b'Izvje\xc5\xa1\xc4\x87e o stanju na radnom mjestu'
+b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'Procjena Alat Rezultat'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'Kao supervizor'
+b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM otpaci predmeta'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'Dostavljeni nalozi se ne mo\xc5\xbee izbrisati'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b""Stanje ra\xc4\x8duna ve\xc4\x87 u zadu\xc5\xbeenje, ne smiju postaviti 'ravnote\xc5\xbea se mora' kao 'kreditne'"""
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'Upravljanje kvalitetom'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'Stavka {0} je onemogu\xc4\x87en'
+b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'Ukupan iznos koji se napla\xc4\x87uje (putem vremenskih brojeva)'
+b'DocType: Agriculture Task',b'Previous Business Day',b'Prethodni radni dan'
+b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'Vratiti fiksni iznos po razdoblju'
+b'DocType: Employee',b'Health Insurance No',b'Zdravstveno osiguranje br'
+b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'Molimo unesite koli\xc4\x8dinu za to\xc4\x8dku {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'Kreditna bilje\xc5\xa1ka Amt'
+b'DocType: Employee External Work History',b'Employee External Work History',b'Zaposlenik Vanjski Rad Povijest'
+b'DocType: Opening Invoice Creation Tool',b'Purchase',b'Nabava'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'Bilanca kol'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'Ciljevi ne mo\xc5\xbee biti prazan'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'Upisuje studente'
+b'DocType: Item Group',b'Parent Item Group',b'Nadre\xc4\x91ena grupa proizvoda'
+b'DocType: Appointment Type',b'Appointment Type',b'Vrsta imenovanja'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} od {1}'
+b'DocType: Healthcare Settings',b'Valid number of days',b'Vrijedi broj dana'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'Tro\xc5\xa1ka'
+b'DocType: Land Unit',b'Linked Plant Analysis',b'Povezana analiza biljaka'
+b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'Red # {0}: vremenu sukobi s redom {1}'
+b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Dopusti stopu nulte procjene'
+b'DocType: Training Event Employee',b'Invited',b'pozvan'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Vi\xc5\xa1e aktivnih struktura prihoda na\xc4\x91eni za zaposlenika {0} za navedene datume'
+b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'Postava Gateway ra\xc4\x8dune.'
+b'DocType: Employee',b'Employment Type',b'Zapo\xc5\xa1ljavanje Tip'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'Dugotrajne imovine'
+b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'Postavite Exchange dobici / gubici'
+,b'GST Purchase Register',b'Registar kupnje GST-a'
+,b'Cash Flow',b'Protok novca'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Udio kombiniranog ra\xc4\x8duna mora biti jednak 100%'
+b'DocType: Item Group',b'Default Expense Account',b'Zadani ra\xc4\x8dun rashoda'
+b'DocType: GST Account',b'CGST Account',b'CGST ra\xc4\x8dun'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'Student ID e-po\xc5\xa1te'
+b'DocType: Employee',b'Notice (days)',b'Obavijest (dani)'
+b'DocType: Tax Rule',b'Sales Tax Template',b'Porez Predlo\xc5\xbeak'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'Odaberite stavke za spremanje ra\xc4\x8dun'
+b'DocType: Employee',b'Encashment Date',b'Encashment Datum'
+b'DocType: Training Event',b'Internet',b'Internet'
+b'DocType: Special Test Template',b'Special Test Template',b'Posebni predlo\xc5\xbeak testa'
+b'DocType: Account',b'Stock Adjustment',b'Stock Pode\xc5\xa1avanje'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Zadana aktivnost Tro\xc5\xa1kovi postoji Vrsta djelatnosti - {0}'
+b'DocType: Work Order',b'Planned Operating Cost',b'Planirani operativni tro\xc5\xa1ak'
+b'DocType: Academic Term',b'Term Start Date',b'Pojam Datum po\xc4\x8detka'
+b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'Popis svih transakcija dionica'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Count Count'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'U prilogu {0} # {1}'
+b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'Prosje\xc4\x8dna stopa'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Ukupni iznos pla\xc4\x87anja u rasporedu pla\xc4\x87anja mora biti jednak Grand / Rounded Total'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Banka Izjava stanje po glavnom knjigom'
+b'DocType: Job Applicant',b'Applicant Name',b'Podnositelj zahtjeva Ime'
+b'DocType: Authorization Rule',b'Customer / Item Name',b'Kupac / Stavka Ime'
+b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Ako je omogu\xc4\x87eno, posljednje pojedinosti o kupnji stavki ne\xc4\x87e se preuzeti iz prethodne narud\xc5\xbebenice ili ra\xc4\x8duna za kupnju'"
+b'DocType: Product Bundle',"b'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**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor 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.\n\nNote: BOM = Bill of Materials'",b'Agregat skupina ** Opcije ** u drugom ** ** to\xc4\x8dke. To je korisno ako vezanje odre\xc4\x91ene artikle ** ** u paketu i odr\xc5\xbeavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka \xc4\x87e imati &quot;Je katalo\xc5\xa1ki Stavka&quot; kao &quot;ne&quot; i &quot;Je li prodaja predmeta&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje Prijenosna ra\xc4\x8dunala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak \xc4\x87e biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'Serijski Nema je obvezna za to\xc4\x8dke {0}'
+b'DocType: Item Variant Attribute',b'Attribute',b'Atribut'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'Navedite od / do rasponu'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'Otvaranje {0} fakture je izra\xc4\x91eno'
+b'DocType: Serial No',b'Under AMC',b'Pod AMC'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'Stopa predmeta vrednovanja prera\xc4\x8dunava obzirom sletio tro\xc5\xa1kova iznos vau\xc4\x8dera'
+b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'Zadane postavke za prodajne transakcije.'
+b'DocType: Guardian',b'Guardian Of ',b'staratelj'
+b'DocType: Grading Scale Interval',b'Threshold',b'Prag'
+b'DocType: BOM Update Tool',b'Current BOM',b'Trenutni BOM'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'Stanje (Dr - Cr)'
+b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'Dodaj serijski broj'
+b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'Dostupni broj u Izvornoj skladi\xc5\xa1tu'
+b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'garancija'
+b'DocType: Purchase Invoice',b'Debit Note Issued',b'Tere\xc4\x87enju Izdano'
+b'DocType: Work Order',b'Warehouses',b'Skladi\xc5\xa1ta'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} imovina se ne mo\xc5\xbee se prenijeti'
+b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Cijene soba hotela'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'Ova stavka je varijanta od {0} (Predlo\xc5\xbeak).'
+b'DocType: Workstation',b'per hour',b'na sat'
+b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'Nabava'
+b'DocType: Announcement',b'Announcement',b'Obavijest'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'Korisni\xc4\x8dki LPO'
+b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'Za grupu studenata temeljenih na bazi, studentska \xc4\x87e se serijska cjelina validirati za svakog studenta iz prijave za program.'"
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'Skladi\xc5\xa1te se ne mo\xc5\xbee izbrisati dok postoje upisi u glavnu knjigu za ovo skladi\xc5\xa1te.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'Distribucija'
+b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'Predujam za tro\xc5\xa1kove'
+b'DocType: Lab Test',b'Report Preference',b'Prednost izvje\xc5\xa1\xc4\x87a'
+b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'Dobrovoljne informacije.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'Voditelj projekta'
+,b'Quoted Item Comparison',b'Citirano predmeta za usporedbu'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Preklapanje u bodovanju izme\xc4\x91u {0} i {1}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'Otpremanje'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Maksimalni dopu\xc5\xa1teni popust za proizvod: {0} je {1}%'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'Neto imovina kao i na'
+b'DocType: Crop',b'Produce',b'proizvoditi'
+b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Zadani poreza i naknada'
+b'DocType: Account',b'Receivable',b'potra\xc5\xbeivanja'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Red # {0}: Nije dopu\xc5\xa1teno mijenjati dobavlja\xc4\x8da kao narud\xc5\xbebenice ve\xc4\x87 postoji'
+b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'Uloga koja je dopu\xc5\xa1teno podnijeti transakcije koje prema\xc5\xa1uju kreditnih ograni\xc4\x8denja postavljena.'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Odaberite stavke za proizvodnju'
+b'DocType: Delivery Stop',b'Delivery Stop',b'Dostava zaustavljanja'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Master Data sinkronizacije, to bi moglo potrajati neko vrijeme'"
+b'DocType: Item',b'Material Issue',b'Materijal Issue'
+b'DocType: Employee Education',b'Qualification',b'Kvalifikacija'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'Pogledajte pla\xc4\x87e za sklizanje'
+b'DocType: Item Price',b'Item Price',b'Cijena proizvoda'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'Sapun i deterd\xc5\xbeent'
+b'DocType: BOM',b'Show Items',b'Prika\xc5\xbei stavke'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'S vremena ne mo\xc5\xbee biti ve\xc4\x87a od na vrijeme.'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'\xc5\xbdelite li obavijestiti sve korisnike putem e-po\xc5\xa1te?'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Pokretna slika & video'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'Naru\xc4\x8deno'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'rezime'
+b'DocType: Salary Detail',b'Component',b'sastavni dio'
+b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'Kriteriji za ocjenu Grupa'
+b'DocType: Healthcare Settings',b'Patient Name By',b'Ime pacijenta po'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}'
+b'DocType: Warehouse',b'Warehouse Name',b'Naziv skladi\xc5\xa1ta'
+b'DocType: Naming Series',b'Select Transaction',b'Odaberite transakciju'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Unesite Odobravanje ulogu ili Odobravanje korisnike'
+b'DocType: Journal Entry',b'Write Off Entry',b'Otpis unos'
+b'DocType: BOM',b'Rate Of Materials Based On',b'Stopa materijali na temelju'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'Analitike podr\xc5\xa1ke'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'Poni\xc5\xa1tite sve'
+b'DocType: POS Profile',b'Terms and Conditions',b'Odredbe i uvjeti'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}'
+b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'Ovdje mo\xc5\xbeete odr\xc5\xbeavati visina, te\xc5\xbeina, alergije, medicinske brige itd.'"
+b'DocType: Leave Block List',b'Applies to Company',b'Odnosi se na Dru\xc5\xa1tvo'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'Ne mo\xc5\xbee se otkazati, jer skladi\xc5\xa1ni ulaz {0} postoji'"
+b'DocType: Employee Loan',b'Disbursement Date',b'datum isplate'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'Primatelji nisu navedeni'
+b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'A\xc5\xbeuriranje najnovije cijene u svim BOM-ovima'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'Medicinski zapis'
+b'DocType: Vehicle',b'Vehicle',b'Vozilo'
+b'DocType: Purchase Invoice',b'In Words',b'Rije\xc4\x8dima'
+b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} mora biti poslano'
+b'DocType: POS Profile',b'Item Groups',b'stavka Grupe'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""","b""Danas je {0} 'ro\xc4\x91endan!"""
+b'DocType: Sales Order Item',b'For Production',b'Za proizvodnju'
+b'DocType: Payment Request',b'payment_url',b'payment_url'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'Dodajte Privremeni ra\xc4\x8dun otvaranja u ra\xc4\x8dunskom planu'
+b'DocType: Customer',b'Customer Primary Contact',b'Primarni kontakt korisnika'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'\xc4\x8casopis za zatvaranje razdoblja'
+b'DocType: Project Task',b'View Task',b'Pregled zadataka'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / Lead%'
+b'DocType: Material Request',b'MREQ-',b'MREQ-'
+b'DocType: Payment Schedule',b'Invoice Portion',b'Dio dostavnice'
+,b'Asset Depreciations and Balances',b'Imovine deprecijacije i sredstva'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'Iznos {0} {1} prenesen iz {2} u {3}'
+b'DocType: Sales Invoice',b'Get Advances Received',b'Kreiraj avansno primanje'
+b'DocType: Email Digest',b'Add/Remove Recipients',b'Dodaj / ukloni primatelja'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default \''"
+b'DocType: Production Plan',b'Include Subcontracted Items',b'Uklju\xc4\x8di podugovarane predmete'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'Pridru\xc5\xbeiti'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'Nedostatak Kom'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'Nije mogu\xc4\x87e mijenjati svojstva varijante nakon transakcije zaliha. Morat \xc4\x87ete napraviti novu stavku da to u\xc4\x8dinite.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Ina\xc4\x8dica Stavka {0} postoji s istim atributima'
+b'DocType: Employee Loan',b'Repay from Salary',b'Vrati iz pla\xc4\x87e'
+b'DocType: Leave Application',b'LAP/',b'KRUG/'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Zahtjev za isplatu od {0} {1} za iznos {2}'
+b'DocType: Salary Slip',b'Salary Slip',b'Pla\xc4\x87a proklizavanja'
+b'DocType: Lead',b'Lost Quotation',b'Izgubljena Ponuda'
+b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'Studentske serije'
+b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Margina brzine ili koli\xc4\x8dine'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b""'Do datuma ' je potrebno"""
+b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Izradi pakiranje ga\xc4\x87ice za pakete biti isporu\xc4\x8dena. Koristi se za obavijesti paket broj, sadr\xc5\xbeaj paketa i njegovu te\xc5\xbeinu.'"
+b'DocType: Sales Invoice Item',b'Sales Order Item',b'Naru\xc4\x8deni proizvod - prodaja'
+b'DocType: Salary Slip',b'Payment Days',b'Pla\xc4\x87anja Dana'
+b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'Pretvori opis stavke u \xc4\x8disti HTML'
+b'DocType: Patient',b'Dormant',b'latentan'
+b'DocType: Salary Slip',b'Total Interest Amount',b'Ukupni iznos kamate'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Skladi\xc5\xa1ta s djetetom \xc4\x8dvorovi se ne mo\xc5\xbee pretvoriti u glavnoj knjizi'
+b'DocType: BOM',b'Manage cost of operations',b'Uredi tro\xc5\xa1kove poslovanja'
+b'DocType: Accounts Settings',b'Stale Days',b'Dani ti\xc5\xa1ine'
+b'DocType: Notification Control',"b'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.'","b'Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik mo\xc5\xbee ili ne mo\xc5\xbee poslati e-mail.'"
+b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'Globalne postavke'
+b'DocType: Crop',b'Row Spacing UOM',b'Raspored razmaka UOM'
+b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'Procjena Detalj Rezultat'
+b'DocType: Employee Education',b'Employee Education',b'Obrazovanje zaposlenika'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Dvostruki stavke skupina nalaze se u tablici stavke grupe'
+b'DocType: Land Unit',b'Parent Land Unit',b'Roditeljska jedinica'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'To je potrebno kako bi dohvatili Stavka Pojedinosti.'
+b'DocType: Fertilizer',b'Fertilizer Name',b'Ime gnojiva'
+b'DocType: Salary Slip',b'Net Pay',b'Neto pla\xc4\x87a'
+b'DocType: Cash Flow Mapping Accounts',b'Account',b'Ra\xc4\x8dun'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'Serijski Ne {0} ve\xc4\x87 je primila'
+,b'Requested Items To Be Transferred',b'Tra\xc5\xbeeni proizvodi spremni za transfer'
+b'DocType: Expense Claim',b'Vehicle Log',b'vozila Prijava'
+b'DocType: Vital Signs',b'Presence of a fever (temp &gt; 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp &gt; 38 \xc2\xb0C/100.4 \xc2\xb0F)',b'Prisutnost povi\xc5\xa1ene temperature (temperatura&gt; 38.5 \xc2\xb0 C / 101.3 \xc2\xb0 F ili trajanje temperature&gt; 38 \xc2\xb0 C / 100.4 \xc2\xb0 F)'
+b'DocType: Customer',b'Sales Team Details',b'Detalji prodnog tima'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'Brisanje trajno?'
+b'DocType: Expense Claim',b'Total Claimed Amount',b'Ukupno Zatra\xc5\xbeio Iznos'
+b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'Potencijalne prilike za prodaju.'
+b'DocType: Shareholder',b'Folio no.',b'Folio br.'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'Pogre\xc5\xa1na {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'bolovanje'
+b'DocType: Email Digest',b'Email Digest',b'E-po\xc5\xa1ta'
+b'DocType: Delivery Note',b'Billing Address Name',b'Naziv adrese za naplatu'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'Robne ku\xc4\x87e'
+,b'Item Delivery Date',b'Datum isporuke stavke'
+b'DocType: Production Plan',b'Material Requested',b'Tra\xc5\xbeeni materijal'
+b'DocType: Warehouse',b'PIN',b'PIN'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'Do\xc5\xa1lo je do pogre\xc5\xa1ke &quot;{0}&quot;. Argumenti {1}.'
+b'DocType: Bin',b'Reserved Qty for sub contract',b'Rezervirani kvota za podugovor'
+b'DocType: Patient Service Unit',b'Patinet Service Unit',b'Patinet servisna jedinica'
+b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'Baza Promjena Iznos (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'Nema ra\xc4\x8dunovodstvenih unosa za ova skladi\xc5\xa1ta'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Spremite dokument prvi.'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Samo {0} na zalihama za stavku {1}'
+b'DocType: Account',b'Chargeable',b'Naplativ'
+b'DocType: Company',b'Change Abbreviation',b'Promijeni naziv'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'Pla\xc4\x87ajte {0} {1}'
+b'DocType: Expense Claim Detail',b'Expense Date',b'Rashodi Datum'
+b'DocType: Item',b'Max Discount (%)',b'Maksimalni popust (%)'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Dani kredita ne mo\xc5\xbee biti negativan broj'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Iznos zadnje narud\xc5\xbebe'
+b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'npr. prilagodbe za:'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} zadr\xc5\xbeati uzorak temelji se na seriji, molimo Vas da provjerite je li \xc5\xa1ifra br. Zadr\xc5\xbeati uzorak stavke'"
+b'DocType: Task',b'Is Milestone',b'Je li Milestone'
+b'DocType: Delivery Stop',b'Email Sent To',b'Mail poslan'
+b'DocType: Budget',b'Warn',b'Upozoriti'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Jeste li sigurni da \xc5\xbeelite poni\xc5\xa1titi registraciju?'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'Sve su stavke ve\xc4\x87 prenesene za ovu radnu narud\xc5\xbebu.'
+b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Sve ostale primjedbe, zna\xc4\x8dajan napor da bi trebao i\xc4\x87i u evidenciji.'"
+b'DocType: Asset Maintenance',b'Manufacturing User',b'Proizvodni korisnik'
+b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'Sirovine nabavlja'
+b'DocType: C-Form',b'Series',b'Serija'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Valuta cjenika {0} mora biti {1} ili {2}'
+b'DocType: Appraisal',b'Appraisal Template',b'Procjena Predlo\xc5\xbeak'
+b'DocType: Soil Texture',b'Ternary Plot',b'Ternarna plo\xc4\x8da'
+b'DocType: Item Group',b'Item Classification',b'Klasifikacija predmeta'
+b'DocType: Driver',b'License Number',b'Broj dozvole'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'Voditelj razvoja poslovanja'
+b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'Odr\xc5\xbeavanje Posjetite Namjena'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'Registracija pacijenta ra\xc4\x8duna'
+b'DocType: Crop',b'Period',b'Razdoblje'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'Glavna knjiga'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'Zaposlenik {0} na odmor na {1}'
+b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'Pogledaj vodi'
+b'DocType: Program Enrollment Tool',b'New Program',b'Novi program'
+b'DocType: Item Attribute Value',b'Attribute Value',b'Vrijednost atributa'
+,b'Itemwise Recommended Reorder Level',b'Itemwise - preporu\xc4\x8dena razina ponovne narud\xc5\xbebe'
+b'DocType: Salary Detail',b'Salary Detail',b'Pla\xc4\x87a Detalj'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'Odaberite {0} Prvi'
+b'DocType: Appointment Type',b'Physician',b'Lije\xc4\x8dnik'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'Hrpa {0} od {1} Stavka je istekla.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'konzultacije'
+b'DocType: Sales Invoice',b'Commission',b'provizija'
+b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'Vrijeme list za proizvodnju.'
+b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'suma stavke'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'GoCardless SEPA mandat'
+b'DocType: Physician',b'Charges',b'Naknade'
+b'DocType: Production Plan',b'Get Items For Work Order',b'Preuzmite stavke za radni nalog'
+b'DocType: Salary Detail',b'Default Amount',b'Zadani iznos'
+b'DocType: Lab Test Template',b'Descriptive',b'Opisni'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Skladi\xc5\xa1te nije prona\xc4\x91eno u sustavu'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'Ovomjese\xc4\x8dnom Sa\xc5\xbeetak'
+b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'Inspekcija kvalitete - \xc4\x8ditanje'
+b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .'
+b'DocType: Tax Rule',b'Purchase Tax Template',b'Predlo\xc5\xbeak poreza pri nabavi'
+b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'Postavite cilj prodaje koji biste \xc5\xbeeljeli posti\xc4\x87i svojoj tvrtki.'
+,b'Project wise Stock Tracking',b'Projekt mudar Stock Pra\xc4\x87enje'
+b'DocType: GST HSN Code',b'Regional',b'Regionalni'
+b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'Laboratorija'
+b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'Stvarni Kol (na izvoru / ciljne)'
+b'DocType: Item Customer Detail',b'Ref Code',b'Ref. \xc5\xa0ifra'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Grupa korisnika je obavezna u POS profilu'
+b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'Evidencija zaposlenih.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'Molimo postavite Next Amortizacija Date'
+b'DocType: HR Settings',b'Payroll Settings',b'Postavke pla\xc4\x87e'
+b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'Kla\xc4\x91enje na ne-povezane faktura i pla\xc4\x87anja.'
+b'DocType: POS Settings',b'POS Settings',b'POS Postavke'
+b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'Naru\xc4\x8diti'
+b'DocType: Email Digest',b'New Purchase Orders',b'Nova narud\xc5\xbeba kupnje'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'Korijen ne mogu imati sredi\xc5\xa1te tro\xc5\xa1kova roditelj'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'Odaberite brand ...'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'Neprofitna (beta)'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'Trening doga\xc4\x91anja / rezultati'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Akumulirana amortizacija na'
+b'DocType: Sales Invoice',b'C-Form Applicable',b'Primjenjivi C-obrazac'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Operacija vrijeme mora biti ve\xc4\x87i od 0 za rad {0}'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Skladi\xc5\xa1te je obavezno'
+b'DocType: Shareholder',b'Address and Contacts',b'Adresa i kontakti'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Izrada web mjesta nije uspjela'
+b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
+b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'UOM pretvorbe Detalj'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Dionice za zadr\xc5\xbeavanje koji su ve\xc4\x87 stvoreni ili Uzorak Koli\xc4\x8dina nije predvi\xc4\x91en'
+b'DocType: Program',b'Program Abbreviation',b'naziv programa'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Optu\xc5\xbebe su a\xc5\xbeurirani u KUPNJE protiv svake stavke'
+b'DocType: Warranty Claim',b'Resolved By',b'Rije\xc5\xa1en Do'
+b'DocType: Bank Guarantee',b'Start Date',b'Datum po\xc4\x8detka'
+b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'Dodijeliti li\xc5\xa1\xc4\x87e za razdoblje .'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xc4\x8cekovi i depozita pogre\xc5\xa1no izbrisani'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Ra\xc4\x8dun {0}: Ne mo\xc5\xbee\xc5\xa1 ga dodijeliti kao nadre\xc4\x91eni ra\xc4\x8dun'
+b'DocType: Purchase Invoice Item',b'Price List Rate',b'Stopa cjenika'
+b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'Stvaranje kupaca citati'
+b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'","b'Poka\xc5\xbei ""raspolo\xc5\xbeivo"" ili ""nije raspolo\xc5\xbeivo"" na temelju trentnog stanja na skladi\xc5\xa1tu.'"
+b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Sastavnice (BOM)'
+b'DocType: Item',b'Average time taken by the supplier to deliver',b'Prosje\xc4\x8dno vrijeme potrebno od strane dobavlja\xc4\x8da za isporuku'
+b'DocType: Sample Collection',b'Collected By',b'Prikupljeno od strane'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'Rezultat Procjena'
+b'DocType: Hotel Room Package',b'Hotel Room Package',b'Soba paket hotela'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'Sati'
+b'DocType: Project',b'Expected Start Date',b'O\xc4\x8dekivani datum po\xc4\x8detka'
+b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-Ispravak u fakturi'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Radni nalog ve\xc4\x87 stvoren za sve stavke s BOM-om'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'Izvje\xc5\xa1\xc4\x87e o pojedinostima o varijacijama'
+b'DocType: Setup Progress Action',b'Setup Progress Action',b'Postavljanje napretka'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'Cjenik kupnje'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'Uklanjanje stavke ako tro\xc5\xa1kovi se ne odnosi na tu stavku'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Odaberite Status odr\xc5\xbeavanja kao Dovr\xc5\xa1en ili uklonite Datum dovr\xc5\xa1etka'
+b'DocType: Supplier',b'Default Payment Terms Template',b'Predlo\xc5\xbeak predlo\xc5\xbeenih uvjeta pla\xc4\x87anja'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'Transakcija valute mora biti isti kao i Payment Gateway valute'
+b'DocType: Payment Entry',b'Receive',b'Primite'
+b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'citati:'
+b'DocType: Maintenance Visit',b'Fully Completed',b'Potpuno Zavr\xc5\xa1eni'
+b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% Napravljeno'
+b'DocType: Employee',b'Educational Qualification',b'Obrazovne kvalifikacije'
+b'DocType: Workstation',b'Operating Costs',b'Operativni tro\xc5\xa1kovi'
+b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',"b'Akcija, ako ukupna mjese\xc4\x8dna Prora\xc4\x8dun Preba\xc4\x8den'"
+b'DocType: Subscription',b'Submit on creation',b'Po\xc5\xa1alji na stvaranje'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'Valuta za {0} mora biti {1}'
+b'DocType: Asset',b'Disposal Date',b'Datum Odlaganje'
+b'DocType: Daily Work Summary Settings',"b'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.'","b'E-mail \xc4\x87e biti poslan svim aktivnim zaposlenicima Dru\xc5\xa1tva u odre\xc4\x91eni sat, ako oni nemaju odmora. Sa\xc5\xbeetak odgovora \xc4\x87e biti poslan u pono\xc4\x87.'"
+b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'Zaposlenik dopust Odobritelj'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Red {0}: Ulazak redoslijeda ve\xc4\x87 postoji za to skladi\xc5\xa1te {1}'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Ne mo\xc5\xbee se proglasiti izgubljenim, jer je ponuda napravljena.'"
+b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'Povratne informacije trening'
+b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Kriteriji ocjenjivanja dobavlja\xc4\x8da'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'Molimo odaberite datum po\xc4\x8detka i datum zavr\xc5\xa1etka za to\xc4\x8dke {0}'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Te\xc4\x8daj je obavezan u redu {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'Do danas ne mo\xc5\xbee biti prije od datuma'
+b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc DOCTYPE'
+b'DocType: Cash Flow Mapper',b'Section Footer',b'Podno\xc5\xbeje podatka'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'Dodaj / Uredi cijene'
+b'DocType: Batch',b'Parent Batch',b'Roditeljska \xc5\xa1ar\xc5\xbea'
+b'DocType: Cheque Print Template',b'Cheque Print Template',b'\xc4\x8cek Predlo\xc5\xbeak Ispis'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'Grafikon tro\xc5\xa1kovnih centara'
+b'DocType: Lab Test Template',b'Sample Collection',b'Prikupljanje uzoraka'
+,b'Requested Items To Be Ordered',b'Tra\xc5\xbeeni Proizvodi se mogu naru\xc4\x8diti'
+b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'Moje narud\xc5\xbebe'
+b'DocType: Price List',b'Price List Name',b'Naziv cjenika'
+b'DocType: BOM',b'Manufacturing',b'Proizvodnja'
+,b'Ordered Items To Be Delivered',b'Naru\xc4\x8deni proizvodi za dostavu'
+b'DocType: Account',b'Income',b'Prihod'
+b'DocType: Industry Type',b'Industry Type',b'Industrija Tip'
+b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Ne\xc5\xa1to je po\xc5\xa1lo po krivu!'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Upozorenje: Ostavite program sadr\xc5\xbei sljede\xc4\x87e blok datume'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Prodajni ra\xc4\x8duni {0} su ve\xc4\x87 potvr\xc4\x91eni'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'Posti\xc4\x87i'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'Fiskalna godina {0} ne postoji'
+b'DocType: Asset Maintenance Log',b'Completion Date',b'Zavr\xc5\xa1etak Datum'
+b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'Iznos (valuta tvrtke)'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'Korisnik poljoprivrede'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'Vrijednost do datuma ne mo\xc5\xbee biti prije datuma transakcije'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovr\xc5\xa1etak ovu transakciju.'
+b'DocType: Fee Schedule',b'Student Category',b'Studentski Kategorija'
+b'DocType: Announcement',b'Student',b'Student'
+b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'Organizacija jedinica ( odjela ) majstor .'
+b'DocType: Shipping Rule',b'Shipping Rule Type',b'Pravilo vrste isporuke'
+b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Idite na sobe'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'Unesite poruku prije slanja'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'DUPLICATE ZA DOBAVLJA\xc4\x8c'
+b'DocType: Email Digest',b'Pending Quotations',b'U tijeku Citati'
+b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'Point-of-prodaju Profil'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} mora biti vrijednost izme\xc4\x91u 0 i 100'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Sljede\xc4\x87i datum amortizacije ne mo\xc5\xbee biti prije datuma dostupnog za upotrebu'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'unsecured krediti'
+b'DocType: Cost Center',b'Cost Center Name',b'Tro\xc5\xa1ka Name'
+b'DocType: Student',b'B+',b'B +'
+b'DocType: HR Settings',b'Max working hours against Timesheet',b'Max radnog vremena protiv timesheet'
+b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'Planirano Datum'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'Cjelokupni iznos Amt'
+b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'Poruka ve\xc4\x87a od 160 karaktera bit \xc4\x87e izdjeljena u vi\xc5\xa1e poruka'
+b'DocType: Purchase Receipt Item',b'Received and Accepted',b'Primljeni i prihva\xc4\x87eni'
+b'DocType: Hub Settings',b'Company and Seller Profile',b'Profil tvrtke i prodavatelja'
+,b'GST Itemised Sales Register',b'GST ozna\xc4\x8deni prodajni registar'
+b'DocType: Soil Texture',b'Silt Loam',b'Silt Loam'
+,b'Serial No Service Contract Expiry',b'Istek ugovora za serijski broj usluge'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'Ne mo\xc5\xbeete istovremeno kreditirati i debitirati isti ra\xc4\x8dun'
+b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'Pulsni broj odraslih je bilo gdje izme\xc4\x91u 50 i 80 otkucaja u minuti.'
+b'DocType: Naming Series',b'Help HTML',b'HTML pomo\xc4\x87'
+b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Studentski alat za izradu Grupa'
+b'DocType: Item',b'Variant Based On',b'Varijanta na temelju'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'Va\xc5\xa1i dobavlja\xc4\x8di'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'Ispravite'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .'
+b'DocType: Request for Quotation Item',b'Supplier Part No',b'Dobavlja\xc4\x8d Dio Ne'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'Primljeno od'
+b'DocType: Lead',b'Converted',b'Pretvoreno'
+b'DocType: Item',b'Has Serial No',b'Ima serijski br'
+b'DocType: Employee',b'Date of Issue',b'Datum izdavanja'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""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}""","b'Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == &#39;YES&#39;, a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Red # {0}: Postavite dobavlja\xc4\x8d za stavke {1}'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Red {0}: Sati vrijednost mora biti ve\xc4\x87a od nule.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Web stranica slike {0} prilogu to\xc4\x8dki {1} Ne mogu na\xc4\x87i'
+b'DocType: Issue',b'Content Type',b'Vrsta sadr\xc5\xbeaja'
+b'DocType: Asset',b'Assets',b'Imovina'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'ra\xc4\x8dunalo'
+b'DocType: Item',b'List this Item in multiple groups on the website.',b'Prika\xc5\xbei ovu stavku u vi\xc5\xa1e grupa na web stranici.'
+b'DocType: Payment Term',b'Due Date Based On',b'Datum dospije\xc4\x87a na temelju'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Postavite zadanu grupu korisnika i teritorij u Postavkama prodaje'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} ne postoji'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'Molimo provjerite vi\xc5\xa1e valuta mogu\xc4\x87nost dopustiti ra\xc4\x8dune s druge valute'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Stavka: {0} ne postoji u sustavu'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Niste ovla\xc5\xa1teni za postavljanje zamrznute vrijednosti'
+b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'Kreiraj neuskla\xc4\x91ene ulaze'
+b'DocType: Payment Reconciliation',b'From Invoice Date',b'Iz dostavnice Datum'
+b'DocType: Healthcare Settings',b'Laboratory Settings',b'Laboratorijske postavke'
+b'DocType: Patient Appointment',b'Service Unit',b'Servisna jedinica'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'Uspje\xc5\xa1no postavite dobavlja\xc4\x8da'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'Ostavi naplate'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'\xc5\xa0to u\xc4\x8diniti ?'
+b'DocType: Crop',b'Byproducts',b'nusproizvodi'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'Za skladi\xc5\xa1te'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'Svi Studentski Upisi'
+,b'Average Commission Rate',b'Prosje\xc4\x8dna provizija'
+b'DocType: Share Balance',b'No of Shares',b'Broj dionica'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b""'Ima serijski broj' ne mo\xc5\xbee biti 'Da' za neskladi\xc5\xa1ne proizvode"""
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'Odaberite Status'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Gledatelji ne mo\xc5\xbee biti ozna\xc4\x8dena za budu\xc4\x87i datum'
+b'DocType: Pricing Rule',b'Pricing Rule Help',b'Pravila cijena - pomo\xc4\x87'
+b'DocType: School House',b'House Name',b'Ime ku\xc4\x87a'
+b'DocType: Fee Schedule',b'Total Amount per Student',b'Ukupni iznos po studentu'
+b'DocType: Purchase Taxes and Charges',b'Account Head',b'Zaglavlje ra\xc4\x8duna'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'Elektri\xc4\x8dna'
+b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',b'Dodajte ostatak svoje organizacije kao svoje korisnike. Tako\xc4\x91er mo\xc5\xbeete dodati pozvati kupce da svoj portal dodaju\xc4\x87i ih iz Kontakata'
+b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'Ukupna vrijednost razlika (Out - In)'
+b'DocType: Grant Application',b'Requested Amount',b'Zahtijevani iznos'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Red {0}: te\xc4\x8daj je obavezno'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'Korisnik ID nije postavljen za zaposlenika {0}'
+b'DocType: Vehicle',b'Vehicle Value',b'Vrijednost vozila'
+b'DocType: Crop Cycle',b'Detected Diseases',b'Otkrivene bolesti'
+b'DocType: Stock Entry',b'Default Source Warehouse',b'Zadano izvorno skladi\xc5\xa1te'
+b'DocType: Item',b'Customer Code',b'Kupac \xc5\xa0ifra'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'Ro\xc4\x91endan Podsjetnik za {0}'
+b'DocType: Asset Maintenance Task',b'Last Completion Date',b'Datum posljednjeg dovr\xc5\xa1etka'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Dana od posljednje narud\xc5\xbebe'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Zadu\xc5\xbeenja ra\xc4\x8duna mora biti bilanca ra\xc4\x8dun'
+b'DocType: Buying Settings',b'Naming Series',b'Imenovanje serije'
+b'DocType: GoCardless Settings',b'GoCardless Settings',b'Postavke GoCardless'
+b'DocType: Leave Block List',b'Leave Block List Name',b'Naziv popisa neodobrenih odsustava'
+b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'Osiguranje Datum po\xc4\x8detka mora biti manja od osiguranja datum zavr\xc5\xa1etka'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'dionicama u vrijednosti'
+b'DocType: Restaurant',b'Active Menu',b'Aktivni izbornik'
+b'DocType: Target Detail',b'Target Qty',b'Ciljana Kol'
+b'DocType: Shopping Cart Settings',b'Checkout Settings',b'Blagajna Postavke'
+b'DocType: Student Attendance',b'Present',b'Sada\xc5\xa1nje'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Otpremnica {0} ne smije biti potvr\xc4\x91ena'
+b'DocType: Notification Control',b'Sales Invoice Message',b'Poruka prodajnog  ra\xc4\x8duna'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Zatvaranje ra\xc4\x8duna {0} mora biti tipa odgovornosti / Equity'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Pla\xc4\x87a proklizavanja zaposlenika {0} ve\xc4\x87 stvoren za vremensko listu {1}'
+b'DocType: Vehicle Log',b'Odometer',b'mjera\xc4\x8d za pre\xc4\x91eni put'
+b'DocType: Production Plan Item',b'Ordered Qty',b'Naru\xc4\x8dena kol'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'Stavka {0} je onemogu\xc4\x87en'
+b'DocType: Stock Settings',b'Stock Frozen Upto',b'Katalo\xc5\xa1ki Frozen Upto'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM ne sadr\xc5\xbei bilo koji zaliha stavku'
+b'DocType: Chapter',b'Chapter Head',b'Glava poglavlja'
+b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'Mjesec (i) nakon zavr\xc5\xa1etka mjeseca fakture'
+b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'Projekt aktivnost / zadatak.'
+b'DocType: Vehicle Log',b'Refuelling Details',b'Punjenje Detalji'
+b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'Generiranje pla\xc4\x87e ga\xc4\x87ice'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Datetime rezultata laboratorija ne mo\xc5\xbee biti prije testiranja datetime'
+b'DocType: POS Profile',b'Allow user to edit Discount',b'Dopusti korisniku ure\xc4\x91ivanje popusta'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'Kupujte korisnike'
+b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'Uklju\xc4\x8di eksplodirane predmete'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}'"
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Popust mora biti manji od 100'
+b'DocType: Shipping Rule',b'Restrict to Countries',b'Ograni\xc4\x8dite na zemlje'
+b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Otpis iznos (Dru\xc5\xa1tvo valuta)'
+b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'Radno vrijeme naplate'
+b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'Ukupni iznos prodaje (putem prodajnog naloga)'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'Zadana BOM za {0} nije prona\xc4\x91ena'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'Red # {0}: Molimo postavite naru\xc4\x8divanja koli\xc4\x8dinu'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Dodirnite stavke da biste ih dodali ovdje'
+b'DocType: Fees',b'Program Enrollment',b'Program za upis'
+b'DocType: Share Transfer',b'To Folio No',b'Folio br'
+b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'Nalog zavisnog tro\xc5\xa1ka'
+b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'Molimo postavite {0}'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} je neaktivan u\xc4\x8denik'
+b'DocType: Employee',b'Health Details',b'Zdravlje Detalji'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Za izradu referentnog dokumenta zahtjeva za pla\xc4\x87anje potrebno je'
+b'DocType: Soil Texture',b'Sandy Clay',b'Sandy Clay'
+b'DocType: Grant Application',b'Assessment  Manager',b'Voditelj procjene'
+b'DocType: Payment Entry',b'Allocate Payment Amount',b'Dodjela iznos otplate'
+b'DocType: Employee External Work History',b'Salary',b'Pla\xc4\x87a'
+b'DocType: Serial No',b'Delivery Document Type',b'Dokument isporuke - tip'
+b'DocType: Sales Order',b'Partly Delivered',b'Djelomi\xc4\x8dno isporu\xc4\x8deno'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code &gt; Item Group &gt; Brand',b'\xc5\xa0ifra stavke&gt; Skupina stavke&gt; Brand'
+b'DocType: Item Variant Settings',b'Do not update variants on save',b'Ne a\xc5\xbeurirajte ina\xc4\x8dice spremanja'
+b'DocType: Email Digest',b'Receivables',b'Potra\xc5\xbeivanja'
+b'DocType: Lead Source',b'Lead Source',b'Izvor potencijalnog kupca'
+b'DocType: Customer',b'Additional information regarding the customer.',b'Dodatne informacije o kupcu.'
+b'DocType: Quality Inspection Reading',b'Reading 5',b'\xc4\x8citanje 5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} povezan je s {2}, ali ra\xc4\x8dun stranke je {3}'"
+b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'Pogledajte laboratorijske testove'
+b'DocType: Purchase Invoice',b'Y',b'Y'
+b'DocType: Maintenance Visit',b'Maintenance Date',b'Datum odr\xc5\xbeavanje'
+b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Odbijen Serijski br'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'Godina datum po\xc4\x8detka ili zavr\xc5\xa1etka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'Navedite Lead Name u Lead {0}'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Po\xc4\x8detak bi trebao biti manji od krajnjeg datuma za to\xc4\x8dke {0}'
+b'DocType: Item',"b'Example: ABCD.#####\nIf 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.'","b'Primjer:. ABCD ##### \n Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj \xc4\x87e biti izra\xc4\x91en na temelju ove serije. Ako ste uvijek \xc5\xbeele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.'"
+b'DocType: Upload Attendance',b'Upload Attendance',b'Upload Attendance'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM i proizvodnja Koli\xc4\x8dina potrebne su'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Starenje Raspon 2'
+b'DocType: SG Creation Tool Course',b'Max Strength',b'Max snaga'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'Instaliranje unaprijed postavljenih postavki'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'Nijedna isporuka nije odabrana za kupca {}'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'BOM zamijenjeno'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Odaberite stavke na temelju datuma isporuke'
+b'DocType: Grant Application',b'Has any past Grant Record',b'Ima li nekih prethodnih Grant Record'
+,b'Sales Analytics',b'Prodajna analitika'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'Dostupno {0}'
+,b'Prospects Engaged But Not Converted',"b'Izgledi anga\xc5\xbeirani, ali nisu konvertirani'"
+b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'Postavke proizvodnje'
+b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Postavljanje e-po\xc5\xa1tu'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile Ne'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Unesite zadanu valutu u tvrtki Master'
+b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'Detalji me\xc4\x91uskladi\xc5\xa1nice'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'Dnevne Podsjetnici'
+b'DocType: Products Settings',b'Home Page is Products',b'Po\xc4\x8detna stranica su proizvodi'
+,b'Asset Depreciation Ledger',b'Imovine Amortizacija knjiga'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'Porezni Pravilo Sukobi s {0}'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'Naziv novog ra\xc4\x8duna'
+b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'Sirovine Isporuka Tro\xc5\xa1kovi'
+b'DocType: Selling Settings',b'Settings for Selling Module',b'Postavke za prodaju modula'
+b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'Rezervacija hotela'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'Slu\xc5\xbeba za korisnike'
+b'DocType: BOM',b'Thumbnail',b'Thumbnail'
+b'DocType: Item Customer Detail',b'Item Customer Detail',b'Proizvod - detalji kupca'
+b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Ponuda kandidata za posao.'
+b'DocType: Notification Control',b'Prompt for Email on Submission of',b'Pitaj za e-po\xc5\xa1tu na podno\xc5\xa1enje'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Ukupno dodijeljeni Listovi su vi\xc5\xa1e od dana u razdoblju'
+b'DocType: Land Unit',b'Linked Soil Analysis',b'Povezana analiza tla'
+b'DocType: Pricing Rule',b'Percentage',b'Postotak'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Proizvod {0} mora biti skladi\xc5\xa1ni'
+b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Zadana rad u tijeku Skladi\xc5\xa1te'
+b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Zadane postavke za ra\xc4\x8dunovodstvene poslove.'
+b'DocType: Maintenance Visit',b'MV',b'MV'
+b'DocType: Restaurant',b'Default Tax Template',b'Zadani predlo\xc5\xbeak poreza'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} U\xc4\x8denici su upisani'
+b'DocType: Fees',b'Student Details',b'Pojedinosti studenata'
+b'DocType: Purchase Invoice Item',b'Stock Qty',b'Katalo\xc5\xa1ki broj'
+b'DocType: Employee Loan',b'Repayment Period in Months',b'Rok otplate u mjesecima'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Pogre\xc5\xa1ka: Nije valjana id?'
+b'DocType: Naming Series',b'Update Series Number',b'Update serije Broj'
+b'DocType: Account',b'Equity',b'pravi\xc4\x8dnost'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""","b""{0} {1}: Tip ra\xc4\x8duna 'Dobit i gubitak'  {2} nije dopu\xc5\xa1ten u Po\xc4\x8detnom Unosu"""
+b'DocType: Sales Order',b'Printing Details',b'Ispis Detalji'
+b'DocType: Task',b'Closing Date',b'Datum zatvaranja'
+b'DocType: Sales Order Item',b'Produced Quantity',b'Proizvedena koli\xc4\x8dina'
+b'DocType: Timesheet',b'Work Detail',b'Detalje o radu'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'in\xc5\xbeenjer'
+b'DocType: Journal Entry',b'Total Amount Currency',b'Ukupno Valuta Iznos'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Tra\xc5\xbei Sub skup\xc5\xa1tine'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Kod proizvoda je potreban u redu broj {0}'
+b'DocType: GST Account',b'SGST Account',b'SGST ra\xc4\x8dun'
+b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'Idite na stavke'
+b'DocType: Sales Partner',b'Partner Type',b'Tip partnera'
+b'DocType: Purchase Taxes and Charges',b'Actual',b'Stvaran'
+b'DocType: Restaurant Menu',b'Restaurant Manager',b'Voditelj restorana'
+b'DocType: Authorization Rule',b'Customerwise Discount',b'Customerwise Popust'
+b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'Timesheet za zadatke.'
+b'DocType: Purchase Invoice',b'Against Expense Account',b'Protiv Rashodi ra\xc4\x8dun'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Napomena instalacije {0} je ve\xc4\x87 potvr\xc4\x91ena'
+b'DocType: Bank Reconciliation',b'Get Payment Entries',b'Dobiti Ulaz pla\xc4\x87anja'
+b'DocType: Quotation Item',b'Against Docname',b'Protiv Docname'
+b'DocType: SMS Center',b'All Employee (Active)',b'Svi zaposlenici (aktivni)'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'Pogledaj sada'
+b'DocType: BOM',b'Raw Material Cost',b'Tro\xc5\xa1kova sirovine'
+b'DocType: Item Reorder',b'Re-Order Level',b'Ponovno bi razini'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'Gantogram'
+b'DocType: Crop Cycle',b'Cycle Type',b'Vrsta ciklusa'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'Privemeno (nepuno radno vrijeme)'
+b'DocType: Employee',b'Applicable Holiday List',b'Primjenjivo odmor Popis'
+b'DocType: Employee',b'Cheque',b'\xc4\x8cek'
+b'DocType: Training Event',b'Employee Emails',b'E-po\xc5\xa1te zaposlenika'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'Serija a\xc5\xbeurirana'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Vrsta izvje\xc5\xa1\xc4\x87a je obvezno'
+b'DocType: Item',b'Serial Number Series',b'Serijski broj serije'
+b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Skladi\xc5\xa1te je obvezno za skladi\xc5\xa1ne proizvode {0} u redu {1}'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Trgovina na veliko i'
+b'DocType: Issue',b'First Responded On',b'Prvo Odgovorili Na'
+b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Kri\xc5\xbe Oglas po\xc5\xa1iljke u vi\xc5\xa1e grupa'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Fiskalna godina Datum po\xc4\x8detka i datum zavr\xc5\xa1etka fiskalne godine ve\xc4\x87 su postavljeni u fiskalnoj godini {0}'
+b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Zanemari Vrijeme preklapanja korisnika'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Razmak Datum a\xc5\xbeurirana'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Split Batch'
+b'DocType: Stock Settings',b'Batch Identification',b'Identifikacija serije'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'Uspje\xc5\xa1no Pomirio'
+b'DocType: Request for Quotation Supplier',b'Download PDF',b'Preuzmite PDF'
+b'DocType: Work Order',b'Planned End Date',b'Planirani datum zavr\xc5\xa1etka'
+b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'Skriveni popis koji vodi popis kontakata povezanih s Dioni\xc4\x8darom'
+b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Informacije o donatoru.'
+b'DocType: Request for Quotation',b'Supplier Detail',b'Dobavlja\xc4\x8d Detalj'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Gre\xc5\xa1ka u formuli ili stanja: {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'Dostavljeni iznos'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Ponderi kriterija moraju se dodati do 100%'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'Poha\xc4\x91anje'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'zalihi'
+b'DocType: BOM',b'Materials',b'Materijali'
+b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'Ako nije ozna\xc4\x8deno, popis \xc4\x87e biti dodan u svakom odjela gdje se mora primjenjivati.'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'Stvaranje {0}'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Izvorni i ciljni skladi\xc5\xa1ta ne mogu biti isti'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Datum knji\xc5\xbeenja i knji\xc5\xbeenje vrijeme je obvezna'
+b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'Porezna Predlo\xc5\xbeak za kupnju transakcije .'
+,b'Item Prices',b'Cijene proizvoda'
+b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'U rije\xc4\x8di \xc4\x87e biti vidljiv nakon \xc5\xa1to spremite narud\xc5\xbebenice.'
+b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Razdoblje Zatvaranje bon'
+b'DocType: Consultation',b'Review Details',b'Pojedinosti pregleda'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Dioni\xc4\x8dar ne pripada ovoj tvrtki'
+b'DocType: Dosage Form',b'Dosage Form',b'Oblik doziranja'
+b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'Glavni cjenik.'
+b'DocType: Task',b'Review Date',b'Recenzija Datum'
+b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'Serija za unos amortizacije imovine (unos dnevnika)'
+b'DocType: Membership',b'Member Since',b'\xc4\x8clan od'
+b'DocType: Purchase Invoice',b'Advance Payments',b'Avansima'
+b'DocType: Purchase Taxes and Charges',b'On Net Total',b'VPC'
+b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za to\xc4\x8dku {4}'
+b'DocType: Restaurant Reservation',b'Waitlisted',b'na listi \xc4\x8dekanja'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Valuta se ne mo\xc5\xbee mijenjati nakon \xc5\xa1to unose pomo\xc4\x87u neke druge valute'
+b'DocType: Shipping Rule',b'Fixed',b'fiksni'
+b'DocType: Vehicle Service',b'Clutch Plate',b'dr\xc5\xbea\xc4\x8d za tanjur'
+b'DocType: Company',b'Round Off Account',b'Zaokru\xc5\xbeiti ra\xc4\x8dun'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'Administrativni tro\xc5\xa1kovi'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'savjetodavni'
+b'DocType: Customer Group',b'Parent Customer Group',b'Nadre\xc4\x91ena grupa kupaca'
+b'DocType: Journal Entry',b'Subscription',b'Pretplata'
+b'DocType: Purchase Invoice',b'Contact Email',b'Kontakt email'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'Kreiranje pristojbe na \xc4\x8dekanju'
+b'DocType: Appraisal Goal',b'Score Earned',b'Ocjena Zara\xc4\x91eni'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'Otkaznog roka'
+b'DocType: Asset Category',b'Asset Category Name',b'Imovina Kategorija Naziv'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'Ovo je glavni teritorij i ne mo\xc5\xbee se mijenjati.'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Novo ime prodajnog agenta'
+b'DocType: Packing Slip',b'Gross Weight UOM',b'Bruto te\xc5\xbeina UOM'
+b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'Preventivni remont'
+b'DocType: Delivery Note Item',b'Against Sales Invoice',b'Protiv prodaje fakture'
+b'DocType: Purchase Invoice',b'07-Others',b'07-Ostalo'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Unesite serijske brojeve za serijsku stavku'
+b'DocType: Bin',b'Reserved Qty for Production',b'Rezervirano Kol za proizvodnju'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
+b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'Ostavite neozna\xc4\x8deno ako ne \xc5\xbeelite razmotriti grupu dok stvarate grupe temeljene na te\xc4\x8dajima.'
+b'DocType: Asset',b'Frequency of Depreciation (Months)',b'U\xc4\x8destalost Amortizacija (mjeseci)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'Kreditni ra\xc4\x8dun'
+b'DocType: Landed Cost Item',b'Landed Cost Item',b'Stavka zavisnih tro\xc5\xa1kova'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'Poka\xc5\xbei nulte vrijednosti'
+b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Koli\xc4\x8dina proizvoda dobivena nakon proizvodnje / pakiranja od navedene koli\xc4\x8dine sirovina'
+b'DocType: Lab Test',b'Test Group',b'Test grupa'
+b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'Potra\xc5\xbeivanja / Pla\xc4\x87a ra\xc4\x8dun'
+b'DocType: Delivery Note Item',b'Against Sales Order Item',b'Protiv prodaje reda to\xc4\x8dkom'
+b'DocType: Company',b'Company Logo',b'Logo tvrtke'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'Navedite zna\xc4\x8dajke vrijednost za atribut {0}'
+b'DocType: Item',b'Default Warehouse',b'Glavno skladi\xc5\xa1te'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Prora\xc4\x8dun se ne mo\xc5\xbee dodijeliti protiv grupe nalog {0}'
+b'DocType: Healthcare Settings',b'Patient Registration',b'Registracija pacijenata'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'Unesite roditelj tro\xc5\xa1ka'
+b'DocType: Delivery Note',b'Print Without Amount',b'Ispis Bez visini'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'Amortizacija Datum'
+,b'Work Orders in Progress',b'Radni nalozi u tijeku'
+b'DocType: Issue',b'Support Team',b'Tim za podr\xc5\xa1ku'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'Rok (u danima)'
+b'DocType: Appraisal',b'Total Score (Out of 5)',b'Ukupna ocjena (od 5)'
+b'DocType: Fee Structure',b'FS.',b'FS.'
+b'DocType: Student Attendance Tool',b'Batch',b'Serija'
+b'DocType: Donor',b'Donor Type',b'Vrsta donatora'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'Ravnote\xc5\xbea'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'Odaberite tvrtku'
+b'DocType: Room',b'Seating Capacity',b'Sjedenje Kapacitet'
+b'DocType: Issue',b'ISS-',b'ISS-'
+b'DocType: Lab Test Groups',b'Lab Test Groups',b'Lab test grupe'
+b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'Ukupni rashodi Zatra\xc5\xbei (preko Rashodi potra\xc5\xbeivanja)'
+b'DocType: GST Settings',b'GST Summary',b'GST Sa\xc5\xbeetak'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'Molimo omogu\xc4\x87ite zadani dolazni ra\xc4\x8dun prije stvaranja Grupe za dnevni rad'
+b'DocType: Assessment Result',b'Total Score',b'Ukupni rezultat'
+b'DocType: Journal Entry',b'Debit Note',b'Rashodi - napomena'
+b'DocType: Stock Entry',b'As per Stock UOM',b'Kao po burzi UOM'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'Nije istekao'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'Valjani datum'
+b'DocType: Student Log',b'Achievement',b'dostignu\xc4\x87e'
+b'DocType: Batch',b'Source Document Type',b'Izvorni tip dokumenta'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'Izra\xc4\x91eni su sljede\xc4\x87i raspored te\xc4\x8dajeva'
+b'DocType: Journal Entry',b'Total Debit',b'Ukupno zadu\xc5\xbeenje'
+b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'Zadane gotovih proizvoda Skladi\xc5\xa1te'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'Odaberite Pacijent'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'Prodajna osoba'
+b'DocType: Hotel Room Package',b'Amenities',b'Sadr\xc5\xbeaji'
+b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Prora\xc4\x8dun i Centar Cijena'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Vi\xc5\xa1estruki zadani na\xc4\x8din pla\xc4\x87anja nije dopu\xc5\xa1ten'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'za'
+,b'Appointment Analytics',b'Imenovanje Google Analytics'
+b'DocType: Vehicle Service',b'Half Yearly',b'Pola godi\xc5\xa1nji'
+b'DocType: Lead',b'Blog Subscriber',b'Blog pretplatnik'
+b'DocType: Guardian',b'Alternate Number',b'Alternativni broj'
+b'DocType: Healthcare Settings',b'Consultations in valid days',b'Konzultacije u va\xc5\xbee\xc4\x87im danima'
+b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Maksimalni broj bodova'
+b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'Napravi pravila za ograni\xc4\x8davanje prometa na temelju vrijednosti.'
+b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'Ra\xc4\x8duni za mapiranje nov\xc4\x8danog toka'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Skupna grupa br'
+b'DocType: Batch',b'Manufacturing Date',b'Datum proizvodnje'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'Izrada pristojbe nije uspjela'
+b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Stvorite stranu koja nedostaje'
+b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'Ostavite prazno ako grupe studenata godi\xc5\xa1nje unesete'
+b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'Ako je ozna\xc4\x8deno, Ukupan broj. radnih dana \xc4\x87e uklju\xc4\x8diti odmor, a to \xc4\x87e smanjiti vrijednost pla\xc4\x87a po danu'"
+b'DocType: Purchase Invoice',b'Total Advance',b'Ukupno predujma'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'Promijeni kod predlo\xc5\xa1ka'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'Datum Pojam zavr\xc5\xa1etka ne mo\xc5\xbee biti ranije od datuma Pojam Start. Ispravite datume i poku\xc5\xa1ajte ponovno.'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'Broj kvote'
+,b'BOM Stock Report',b'BOM Stock Report'
+b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'Koli\xc4\x8dina razlika'
+b'DocType: Employee Advance',b'EA-',b'EA-'
+b'DocType: Opportunity Item',b'Basic Rate',b'Osnovna stopa'
+b'DocType: GL Entry',b'Credit Amount',b'Kreditni iznos'
+b'DocType: Cheque Print Template',b'Signatory Position',b'potpisnik pozicija'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'Postavi kao Lost'
+b'DocType: Timesheet',b'Total Billable Hours',b'Ukupno naplatnih sati'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'Pla\xc4\x87anje Potvrda Napomena'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka koli\xc4\x8dini unosa Pla\xc4\x87anje {2}'
+b'DocType: Program Enrollment Tool',b'New Academic Term',b'Novi akademski naziv'
+,b'Course wise Assessment Report',b'Izvje\xc5\xa1\xc4\x87e o procjeni studija'
+b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'Availed ITC State / UT porez'
+b'DocType: Tax Rule',b'Tax Rule',b'Porezni Pravilo'
+b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'Odr\xc5\xbeavaj istu stopu tijekom cijelog prodajnog ciklusa'
+b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} nema raspored lije\xc4\x8dnika. Dodajte je u lije\xc4\x8dnika'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Kupci u redu'
+b'DocType: Driver',b'Issuing Date',b'Datum izdavanja'
+b'DocType: Student',b'Nationality',b'Nacionalnost'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Po\xc5\xa1aljite ovaj radni nalog za daljnju obradu.'
+,b'Items To Be Requested',b'Potra\xc5\xbeivani proizvodi'
+b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Kreiraj zadnju nabavnu cijenu'
+b'DocType: Company',b'Company Info',b'Podaci o tvrtki'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Odaberite ili dodajte novi kupac'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'Tro\xc5\xa1ka potrebno je rezervirati tro\xc5\xa1ak zahtjev'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Primjena sredstava ( aktiva )'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'To se temelji na prisustvo tog zaposlenog'
+b'DocType: Assessment Result',b'Summary',b'Sa\xc5\xbeetak'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'Ozna\xc4\x8dite prisustvo'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'Duguje ra\xc4\x8dun'
+b'DocType: Fiscal Year',b'Year Start Date',b'Po\xc4\x8detni datum u godini'
+b'DocType: Attendance',b'Employee Name',b'Ime zaposlenika'
+b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Stavka unosa narud\xc5\xbebe restorana'
+b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Zaobljeni Ukupno (Dru\xc5\xa1tvo valuta)'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'Ne mo\xc5\xbee se tajno u grupu jer je izabrana vrsta ra\xc4\x8duna.'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} je izmijenjen. Osvje\xc5\xbei stranicu.'
+b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Prestani korisnike od izrade ostaviti aplikacija na sljede\xc4\x87im danima.'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Odr\xc5\xbeavanje \xc4\x8dlanova tima'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'Iznos narud\xc5\xbebe'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'Dobavlja\xc4\x8d Navod {0} stvorio'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'Godina zavr\xc5\xa1etka ne mo\xc5\xbee biti prije Po\xc4\x8detak godine'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'Primanja zaposlenih'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'Pakirana koli\xc4\x8dina mora biti jednaka koli\xc4\x8dini za proizvod {0} u redku {1}'
+b'DocType: Work Order',b'Manufactured Qty',b'Proizvedena koli\xc4\x8dina'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Dionice ne postoje kod {0}'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'Izra\xc4\x8dun je izra\xc4\x91en'
+b'DocType: Asset',b'Out of Order',b'Izvanredno'
+b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'Prihva\xc4\x87ena koli\xc4\x8dina'
+b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Zanemari vrijeme preklapanja radne stanice'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'Postavite zadani popis za odmor za zaposlenika {0} ili poduze\xc4\x87u {1}'
+b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} Ne radi postoji'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'Odaberite Batch Numbers'
+b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'Mjenice podignuta na kupce.'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'Id projekta'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'Redak Ne {0}: Iznos ne mo\xc5\xbee biti ve\xc4\x87a od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}'
+b'DocType: Patient Service Unit',b'Medical Administrator',b'Medicinski administrator'
+b'DocType: Assessment Plan',b'Schedule',b'Raspored'
+b'DocType: Account',b'Parent Account',b'Nadre\xc4\x91eni ra\xc4\x8dun'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'Dostupno'
+b'DocType: Quality Inspection Reading',b'Reading 3',b'\xc4\x8citanje 3'
+b'DocType: Stock Entry',b'Source Warehouse Address',b'Izvorna skladi\xc5\xa1na adresa'
+,b'Hub',b'Sredi\xc5\xa1te'
+b'DocType: GL Entry',b'Voucher Type',b'Bon Tip'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'Cjenik nije prona\xc4\x91en'
+b'DocType: Student Applicant',b'Approved',b'Odobren'
+b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'Cijena'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""","b""Zaposlenik razrije\xc5\xa1en na {0} mora biti postavljen kao 'lijevo '"""
+b'DocType: Hub Settings',b'Last Sync On',b'Posljednja sinkronizacija uklju\xc4\x8dena'
+b'DocType: Guardian',b'Guardian',b'\xc4\x8cuvar'
+b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Stvorite nedostaje kupca ili dobavlja\xc4\x8da.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Procjena {0} stvorena za zaposlenika {1} u odre\xc4\x91enom razdoblju'
+b'DocType: Academic Term',b'Education',b'Obrazovanje'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'del'
+b'DocType: Selling Settings',b'Campaign Naming By',b'Imenovanje kampanja po'
+b'DocType: Employee',b'Current Address Is',b'Trenutni Adresa je'
+b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'Mjese\xc4\x8dni cilj prodaje ('
+b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'Raspored usluge lije\xc4\x8dnika'
+b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'promijenjen'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.'"
+b'DocType: Sales Invoice',b'Customer GSTIN',b'Korisnik GSTIN'
+b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease """,b'Popis bolesti otkrivenih na terenu. Kada je odabrana automatski \xc4\x87e dodati popis zadataka za rje\xc5\xa1avanje ove bolesti'
+b'DocType: Asset Repair',b'Repair Status',b'Status popravka'
+b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'Knjigovodstvene temeljnice'
+b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'Dostupno Koli\xc4\x8dina u iz skladi\xc5\xa1ta'
+b'DocType: POS Profile',b'Account for Change Amount',b'Ra\xc4\x8dun za promjene visine'
+b'DocType: Purchase Invoice',b'input service',b'ulazna usluga'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Red {0}: stranka / ra\xc4\x8duna ne odgovara {1} / {2} u {3} {4}'
+b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Odjel za tim za odr\xc5\xbeavanje'
+b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'Analiza tla'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'\xc5\xa0ifra predmeta:'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Unesite tro\xc5\xa1ak ra\xc4\x8duna'
+b'DocType: Account',b'Stock',b'Lager'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'Red # {0}: Referenca Tip dokumenta mora biti jedan od narud\xc5\xbebenice, fakture kupovine ili Journal Entry'"
+b'DocType: Employee',b'Current Address',b'Trenutna adresa'
+b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd \xc4\x87e biti postavljena od predlo\xc5\xa1ka, osim ako je izri\xc4\x8dito navedeno'"
+b'DocType: Serial No',b'Purchase / Manufacture Details',b'Detalji nabave/proizvodnje'
+b'DocType: Assessment Group',b'Assessment Group',b'Grupa procjena'
+b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'Hrpa Inventar'
+b'DocType: Employee',b'Contract End Date',b'Ugovor Datum zavr\xc5\xa1etka'
+b'DocType: Sales Order',b'Track this Sales Order against any Project',b'Prati ovu prodajni nalog protiv bilo Projekta'
+b'DocType: Sales Invoice Item',b'Discount and Margin',b'Popusti i margina'
+b'DocType: Lab Test',b'Prescription',b'Recept'
+b'DocType: Project',b'Second Email',b'Druga e-po\xc5\xa1ta'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'Nije dostupno'
+b'DocType: Pricing Rule',b'Min Qty',b'Min kol'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'Onemogu\xc4\x87ite predlo\xc5\xbeak'
+b'DocType: GL Entry',b'Transaction Date',b'Transakcija Datum'
+b'DocType: Production Plan Item',b'Planned Qty',b'Planirani Kol'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'Ukupno porez'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'Za Koli\xc4\x8dina (Proizvedeno Kol) je obavezno'
+b'DocType: Stock Entry',b'Default Target Warehouse',b'Centralno skladi\xc5\xa1te'
+b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Ukupno neto (valuta tvrtke)'
+b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'Godina Datum zavr\xc5\xa1etka ne mo\xc5\xbee biti ranije od datuma Godina Start. Ispravite datume i poku\xc5\xa1ajte ponovno.'
+b'DocType: Notification Control',b'Purchase Receipt Message',b'Poruka primke'
+b'DocType: BOM',b'Scrap Items',b'otpad Predmeti'
+b'DocType: Work Order',b'Actual Start Date',b'Stvarni datum po\xc4\x8detka'
+b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% robe od ove narud\xc5\xbebe je isporu\xc4\x8deno'
+b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Generirajte materijalne zahtjeve (MRP) i radne naloge.'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Postavite zadani na\xc4\x8din pla\xc4\x87anja'
+b'DocType: Grant Application',b'Withdrawn',b'povu\xc4\x8den'
+b'DocType: Hub Settings',b'Hub Settings',b'Hub Postavke'
+b'DocType: Project',b'Gross Margin %',b'Bruto mar\xc5\xbea %'
+b'DocType: BOM',b'With Operations',b'Uz operacije'
+b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'Ra\xc4\x8dunovodstvenih unosa ve\xc4\x87 su napravljene u valuti {0} za poduze\xc4\x87e {1}. Odaberite potra\xc5\xbeivanja ili dugovanja ra\xc4\x8dun s valutom {0}.'
+b'DocType: Asset',b'Is Existing Asset',b'Je Postoje\xc4\x87i Imovina'
+b'DocType: Salary Detail',b'Statistical Component',b'Statisti\xc4\x8dka komponenta'
+b'DocType: Warranty Claim',b'If different than customer address',b'Ako se razlikuje od kupaca adresu'
+b'DocType: Purchase Invoice',b'Without Payment of Tax',b'Bez pla\xc4\x87anja poreza'
+b'DocType: BOM Operation',b'BOM Operation',b'BOM operacija'
+b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'Ispunjenje'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'Na prethodnu Row visini'
+b'DocType: Item',b'Has Expiry Date',b'Ima datum isteka'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'Prijenos imovine'
+b'DocType: POS Profile',b'POS Profile',b'POS profil'
+b'DocType: Training Event',b'Event Name',b'Naziv doga\xc4\x91aja'
+b'DocType: Physician',b'Phone (Office)',b'Telefon (ured)'
+b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'ulaz'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'Upisi za {0}'
+b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'Sezonska za postavljanje prora\xc4\x8duna, ciljevi itd'"
+b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'Variable Name'
+b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Stavka {0} je predlo\xc5\xbeak, odaberite jednu od njegovih varijanti'"
+b'DocType: Asset',b'Asset Category',b'Kategorija Imovine'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'Neto pla\xc4\x87a ne mo\xc5\xbee biti negativna'
+b'DocType: Purchase Order',b'Advance Paid',b'Unaprijed pla\xc4\x87eni'
+b'DocType: Item',b'Item Tax',b'Porez proizvoda'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'Materijal za dobavlja\xc4\x8da'
+b'DocType: Soil Texture',b'Loamy Sand',b'Loamy Sand'
+b'DocType: Production Plan',b'Material Request Planning',b'Planiranje zahtjeva za materijal'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'Tro\xc5\xa1arine Ra\xc4\x8dun'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Prag {0}% se pojavljuje vi\xc5\xa1e od jednom'
+b'DocType: Expense Claim',b'Employees Email Id',b'Zaposlenici Email ID'
+b'DocType: Employee Attendance Tool',b'Marked Attendance',b'Ozna\xc4\x8dena posje\xc4\x87enost'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'Kratkoro\xc4\x8dne obveze'
+b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'Po\xc5\xa1alji grupne SMS poruke svojim kontaktima'
+b'DocType: Patient',b'A Positive',b'Pozitivan'
+b'DocType: Program',b'Program Name',b'Naziv programa'
+b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'Razmislite poreza ili pristojbi za'
+b'DocType: Driver',b'Driving License Category',b'Kategorija licence za vo\xc5\xbenju'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'Nema reference'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Stvarni Koli\xc4\x8dina je obavezno'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} trenuta\xc4\x8dno ima status dobavlja\xc4\x8da {1}, a narud\xc5\xbebenice za ovog dobavlja\xc4\x8da trebaju biti izdane s oprezom.'"
+b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'Tim za odr\xc5\xbeavanje imovine'
+b'DocType: Employee Loan',b'Loan Type',b'Vrsta kredita'
+b'DocType: Scheduling Tool',b'Scheduling Tool',b'alat za raspore\xc4\x91ivanje'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'kreditna kartica'
+b'DocType: BOM',b'Item to be manufactured or repacked',b'Proizvod \xc4\x87e biti proizveden ili prepakiran'
+b'DocType: Employee Education',b'Major/Optional Subjects',b'Glavni / Izborni predmeti'
+b'DocType: Sales Invoice Item',b'Drop Ship',b'Drop Ship'
+b'DocType: Driver',b'Suspended',b'suspendirana'
+b'DocType: Training Event',b'Attendees',b'Sudionici'
+b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'Ovdje mo\xc5\xbeete odr\xc5\xbeavati obiteljske pojedinosti kao \xc5\xa1to su ime i okupacije roditelja, supru\xc5\xbenika i djecu'"
+b'DocType: Academic Term',b'Term End Date',b'Pojam Datum zavr\xc5\xa1etka'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Porezi i naknade Umanjenja (Dru\xc5\xa1tvo valuta)'
+b'DocType: Item Group',b'General Settings',b'Op\xc4\x87e postavke'
+b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Od valute i valuta ne mogu biti isti'
+b'DocType: Stock Entry',b'Repack',b'Prepakiraj'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Morate spremiti obrazac prije nastavka'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Najprije odaberite tvrtku'
+b'DocType: Item Attribute',b'Numeric Values',b'Broj\xc4\x8dane vrijednosti'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'Pri\xc4\x8dvrstite Logo'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'Stock Razine'
+b'DocType: Customer',b'Commission Rate',b'Komisija Stopa'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'Izra\xc4\x91eno {0} bodovne kartice za {1} izme\xc4\x91u:'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'Napravite varijanta'
+b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Blok ostaviti aplikacija odjelu.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'Vrsta pla\xc4\x87anja mora biti jedan od primati, platiti i unutarnje prijenos'"
+b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'Analitika'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'Ko\xc5\xa1arica je prazna'
+b'DocType: Vehicle',b'Model',b'Model'
+b'DocType: Work Order',b'Actual Operating Cost',b'Stvarni operativni tro\xc5\xa1ak'
+b'DocType: Payment Entry',b'Cheque/Reference No',b'\xc4\x8cek / Referentni broj'
+b'DocType: Soil Texture',b'Clay Loam',b'Clay Loam'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'Korijen ne mo\xc5\xbee se mijenjati .'
+b'DocType: Item',b'Units of Measure',b'Mjerne jedinice'
+b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'Dopustite proizvodnje na odmor'
+b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'Kupca narud\xc5\xbebenice Datum'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'Kapital'
+b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'Prika\xc5\xbei javne privitke'
+b'DocType: Packing Slip',b'Package Weight Details',b'Te\xc5\xbeina paketa - detalji'
+b'DocType: Restaurant Reservation',b'Reservation Time',b'Vrijeme rezervacije'
+b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'Payment Gateway ra\xc4\x8dun'
+b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'Nakon zavr\xc5\xa1etka pla\xc4\x87anja preusmjeriti korisnika na odabranu stranicu.'
+b'DocType: Company',b'Existing Company',b'postoje\xc4\x87e tvrtke'
+b'DocType: Healthcare Settings',b'Result Emailed',b'Rezultat je poslana e-po\xc5\xa1tom'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'",b'Kategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopu\xc5\xa1tene stavke'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'Odaberite CSV datoteku'
+b'DocType: Student Leave Application',b'Mark as Present',b'Ozna\xc4\x8di kao sada\xc5\xa1nja'
+b'DocType: Supplier Scorecard',b'Indicator Color',b'Boja indikatora'
+b'DocType: Purchase Order',b'To Receive and Bill',b'Za primanje i Bill'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Redak # {0}: Reqd by Date ne mo\xc5\xbee biti prije datuma transakcije'
+b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'Istaknuti Proizvodi'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'Imenovatelj'
+b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Uvjeti i odredbe - \xc5\xa1prance'
+b'DocType: Serial No',b'Delivery Details',b'Detalji isporuke'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Tro\xc5\xa1ka potrebno je u redu {0} poreza stolom za vrstu {1}'
+b'DocType: Program',b'Program Code',b'programski kod'
+b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'Uvjeti za pomo\xc4\x87'
+,b'Item-wise Purchase Register',b'Popis nabave po stavkama'
+b'DocType: Driver',b'Expiry Date',b'Datum isteka'
+b'DocType: Healthcare Settings',b'Employee name and designation in print',b'Ime i oznaka zaposlenika u tisku'
+,b'accounts-browser',b'ra\xc4\x8duni-preglednik'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'Molimo odaberite kategoriju prvi'
+b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'Projekt majstor.'
+b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'Da bi se omogu\xc4\x87ilo pretjerano naplatu ili nad-naru\xc4\x8divanje, a\xc5\xbeurirati &quot;dodatak&quot; u stock postavkama ili to\xc4\x8dke.'"
+b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'Ne pokazati nikakav simbol kao $ iza valute.'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(Pola dana)'
+b'DocType: Payment Term',b'Credit Days',b'Kreditne Dani'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'Odaberite Pacijent da biste dobili laboratorijske testove'
+b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'Provjerite Student Hrpa'
+b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
+b'DocType: Leave Type',b'Is Carry Forward',b'Je Carry Naprijed'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'Kreiraj proizvode od sastavnica (BOM)'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Potencijalni kupac - ukupno dana'
+b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Je li tro\xc5\xa1ak poreza na dohodak'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Red # {0}: datum knji\xc5\xbeenja moraju biti isti kao i datum kupnje {1} od {2} imovine'
+b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'Provjerite je li student boravio u Hostelu Instituta.'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Unesite prodajni nalozi u gornjoj tablici'
+,b'Stock Summary',b'Stock Sa\xc5\xbeetak'
+b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Prijenos imovine s jednog skladi\xc5\xa1ta na drugo'
+b'DocType: Vehicle',b'Petrol',b'Benzin'
+b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Bill of Materials'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Red {0}: Stranka Tip i stranka je potrebno za potra\xc5\xbeivanja / obveze prema dobavlja\xc4\x8dima ra\xc4\x8dun {1}'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'Ref Datum'
+b'DocType: Employee',b'Reason for Leaving',b'Razlog za odlazak'
+b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'Operativni tro\xc5\xa1ak (Dru\xc5\xa1tvo valuta)'
+b'DocType: Employee Loan Application',b'Rate of Interest',b'Kamatna stopa'
+b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'Iznos ka\xc5\xbenjeni'
+b'DocType: Item',b'Shelf Life In Days',b'Rok trajanja u danima'
+b'DocType: GL Entry',b'Is Opening',b'Je Otvaranje'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Red {0}: debitne unos ne mo\xc5\xbee biti povezan s {1}'
+b'DocType: Journal Entry',b'Subscription Section',b'Odjeljak za pretplatu'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'Ra\xc4\x8dun {0} ne postoji'
+b'DocType: Training Event',b'Training Program',b'Program treninga'
+b'DocType: Account',b'Cash',b'Gotovina'
+b'DocType: Employee',b'Short biography for website and other publications.',b'Kratka biografija za web stranice i drugih publikacija.'