erpnext/translations/hr.csv - Clicks/Forks/ERPNext - Gitiles

 DocType: Accounting Period,Period Name,Naziv razdoblja
 DocType: Employee,Salary Mode,Plaća način
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrirajte se
 DocType: Patient,Divorced,Rastavljen
 DocType: Support Settings,Post Route Key,Objavi ključ rute
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Izvješća o procjeni
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
 DocType: Supplier Scorecard,Notify Supplier,Obavijesti dobavljača
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Odaberite Party Tip prvi
 DocType: Item,Customer Items,Korisnički Stavke
 DocType: Project,Costing and Billing,Obračun troškova i naplate
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
 DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
 DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
 DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera
 DocType: Department,Leave Approvers,Osobe ovlaštene za odobrenje odsustva
 DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
 DocType: Patient Encounter,Investigations,istraživanja
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unesi za dodavanje
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za zaporku, API ključ ili Shopify URL"
 DocType: Employee,Rented,Iznajmljeno
 apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Svi računi
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
 DocType: Vehicle Service,Mileage,Kilometraža
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
 DocType: Drug Prescription,Update Schedule,Ažuriraj raspored
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Odabir Primarna Dobavljač
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaži zaposlenika
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +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: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kupac Kontakt
 DocType: Patient Appointment,Check availability,Provjera dostupnosti
 DocType: Retention Bonus,Bonus Payment Date,Datum plaćanja bonusa
 DocType: Employee,Job Applicant,Posao podnositelj
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Postotak prekomjerne proizvodnje za radni nalog
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-lakih gospodarskih-.YYYY.-
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Pravni
 DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga
 DocType: Vital Signs,Tongue,Jezik
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
 			allowed",Više od jednog odabira za {0} nije \ dopušteno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
 DocType: Allowed To Transact With,Allowed To Transact With,Dopušteno za transakciju s
 DocType: Bank Guarantee,Customer,Kupac
 DocType: Purchase Receipt Item,Required By,Potrebna Do
 DocType: Delivery Note,Return Against Delivery Note,Povratak Protiv izdatnice
 DocType: Asset Category,Finance Book Detail,Financijska knjiga pojedinosti
 DocType: Purchase Order,% Billed,% Naplaćeno
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2})
 DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA izuzeće
 DocType: Sales Invoice,Customer Name,Naziv klijenta
 DocType: Vehicle,Natural Gas,Prirodni gas
 apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
 DocType: Manufacturing Settings,Default 10 mins,Default 10 min
 DocType: Leave Type,Leave Type Name,Naziv vrste odsustva
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija je uspješno ažurirana
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
 apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} u retku {1}
 DocType: Asset Finance Book,Depreciation Start Date,Početni datum amortizacije
 DocType: Pricing Rule,Apply On,Nanesite na
 DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda.
 ,Purchase Order Items To Be Received,Stavke narudžbenice za zaprimanje
 DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
 DocType: Support Settings,Support Settings,Postavke za podršku
 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke
 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
 ,Batch Item Expiry Status,Hrpa Stavka isteka Status
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt
 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
 apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konzultacija
 DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u ispisu
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povrat
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Pokaži varijante
 DocType: Academic Term,Academic Term,Akademski pojam
 DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Podkategorija izuzeća od izuzeća radnika
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materijal
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Izrada web mjesta
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
 			amount and previous claimed amount",Maksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja
 DocType: Opening Invoice Creation Tool Item,Quantity,Količina
 ,Customers Without Any Sales Transactions,Kupci bez ikakvih prodajnih transakcija
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Računi stol ne može biti prazno.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Zajmovi (pasiva)
 DocType: Patient Encounter,Encounter Time,Susret vrijeme
 DocType: Staffing Plan Detail,Total Estimated Cost,Ukupni procijenjeni trošak
 DocType: Employee Education,Year of Passing,Godina Prolazeći
 DocType: Routing,Routing Name,Naziv usmjeravanja
 DocType: Item,Country of Origin,Zemlja podrijetla
 DocType: Soil Texture,Soil Texture Criteria,Kriteriji teksture tla
 apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na zalihi
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni podaci za kontakt
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja
 DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
 DocType: Lab Test Groups,Add new line,Dodajte novu liniju
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani)
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalji o predlošku uvjeta plaćanja
 DocType: Hotel Room Reservation,Guest Name,Ime gosta
 DocType: Delivery Note,Issue Credit Note,Issue Credit Note
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Dani odgode
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke
 DocType: Asset Maintenance Log,Periodicity,Periodičnost
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavljač&gt; Grupa dobavljača
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanja udaljenost između redova biljaka za optimalni rast
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
 DocType: Salary Component,Abbr,Kratica
 DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Red # {0}:
 DocType: Timesheet,Total Costing Amount,Ukupno Obračun troškova Iznos
 DocType: Delivery Note,Vehicle No,Ne vozila
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Molim odaberite cjenik
 DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačke valute
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
 DocType: Work Order Operation,Work In Progress,Radovi u tijeku
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Odaberite datum
 DocType: Item Price,Minimum Qty ,Minimalni broj
 DocType: Finance Book,Finance Book,Financijska knjiga
 DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.-
 DocType: Daily Work Summary Group,Holiday List,Popis praznika
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Knjigovođa
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Cjenik prodaje
 DocType: Patient,Tobacco Current Use,Duhanska struja
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,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
 DocType: Delivery Trip,Initial Email Notification Sent,Poslana obavijest o početnoj e-pošti
 DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Izjave
 ,Sales Partners Commission,Provizija prodajnih partnera
 DocType: Soil Texture,Sandy Clay Loam,Pješčana Clay Loam
 DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja
 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
 DocType: Amazon MWS Settings,AU,AU
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Zahtjev za plaćanje
 apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
 DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
 DocType: Student,O+,O +
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
 DocType: Grading Scale,Grading Scale Name,Ljestvici Ime
 apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodajte korisnike na tržište
 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
 DocType: 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: Subscription,Subscription Start Date,Datum početka pretplate
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima."
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2
 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
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.
 DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}"
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza
 apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Najprije poništite unos dnevnika {0}
 DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},BOM nije određen za podugovaranje stavku {0} u redak {1}
 DocType: Vital Signs,Reflexes,refleksi
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultat poslan
 DocType: Item Attribute,Increment,Pomak
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Vremenski raspon
 apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Pomoć za rezultate
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Odaberite Warehouse ...
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglašavanje
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom
 DocType: Patient,Married,Oženjen
 apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dopušteno {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz
 DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos je odobren
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nema navedenih stavki
 DocType: Asset Repair,Error Description,Opis pogreške
 DocType: Payment Reconciliation,Reconcile,pomiriti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Trgovina prehrambenom robom
 DocType: Quality Inspection Reading,Reading 1,Čitanje 1
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Mirovinski fondovi
 DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / Gubitak
 DocType: Crop,Perennial,višegodišnji
 DocType: Patient Appointment,Procedure,Postupak
 DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni format novčanog toka
 DocType: SMS Center,All Sales Person,Svi prodavači
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađen stavke
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,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 +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom"
 DocType: Delivery Trip,Departure Time,Vrijeme polaska
 DocType: Vehicle Service,Brake Oil,ulje za kočnice
 DocType: Tax Rule,Tax Type,Porezna Tip
 ,Completed Work Orders,Dovršeni radni nalozi
 DocType: Support Settings,Forum Posts,Forum postova
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Iznos oporezivanja
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
 DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
 DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,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 +1032,Select BOM,Odaberi BOM
 DocType: SMS Log,SMS Log,SMS Prijava
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada
 DocType: Inpatient Record,Admission Scheduled,Zakazan ulaz
 DocType: Student Log,Student Log,Studentski Prijava
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predlošci stanja dobavljača.
 DocType: Lead,Interested,Zainteresiran
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvaranje
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +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: 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 +140,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
 DocType: Lead,Product Enquiry,Upit
 DocType: Education Settings,Validate Batch for Students in Student Group,Validirati seriju za studente u grupi studenata
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
 DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun dobiti i gubitka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Odaberite tvrtka prvi
 DocType: Employee Education,Under Graduate,Preddiplomski
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
 DocType: BOM,Total Cost,Ukupan trošak
 DocType: Soil Analysis,Ca/K,Ca / K
 DocType: Salary Slip,Employee Loan,zaposlenik kredita
 DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
 DocType: Fee Schedule,Send Payment Request Email,Pošaljite e-poštu za zahtjev za plaćanjem
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutske
 DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
 DocType: Expense Claim Detail,Claim Amount,Iznos štete
 DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0}
 DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenicu
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe
 DocType: Location,Location Name,Naziv lokacije
 DocType: Naming Series,Prefix,Prefiks
 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
 DocType: Asset Settings,Asset Settings,Postavke imovine
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,potrošni
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Razred
 DocType: Restaurant Table,No of Seats,Nema sjedala
 DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač
 DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja imovine
 DocType: SMS Center,All Contact,Svi kontakti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja plaća
 DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
 apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zamrznuta
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Troškovi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Odaberite Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Unesite igraca Kontakt email
 DocType: Journal Entry,Contra Entry,Contra Stupanje
 DocType: Journal Entry Account,Credit in Company Currency,Kredit u trgovačkim društvima valuti
 DocType: Lab Test UOM,Lab Test UOM,Lab test UOM
 DocType: Delivery Note,Installation Status,Status instalacije
 DocType: BOM,Quality Inspection Template,Predložak inspekcije kvalitete
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
 DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
 DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave
 DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis
 DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
 DocType: Student Admission Program,Minimum Age,Minimalna dob
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primjer: Osnovni Matematika
 DocType: Customer,Primary Address,Primarna adresa
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal
 DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude
 apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 DocType: SMS Center,SMS Center,SMS centar
 DocType: Payroll Entry,Validate Attendance,Potvrđivanje prisutnosti
 DocType: Sales Invoice,Change Amount,Promjena Iznos
 DocType: Party Tax Withholding Config,Certificate Received,Primljena potvrda
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
 DocType: BOM Update Tool,New BOM,Novi BOM
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Propisani postupci
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
 DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača
 DocType: Driver,Driving License Categories,Kategorije voznih dozvola
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Unesite datum isporuke
 DocType: Depreciation Schedule,Make Depreciation Entry,Provjerite Amortizacija unos
 DocType: Closed Document,Closed Document,Zatvoreni dokument
 DocType: HR Settings,Leave Settings,Napusti postavke
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Broj pozicija ne može biti manji od trenutnog broja zaposlenika
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Zahtjev Tip
 DocType: Purpose of Travel,Purpose of Travel,Svrha putovanja
 DocType: Payroll Period,Payroll Periods,Razdoblja obračuna plaća
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Provjerite zaposlenik
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifuzija
 apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,izvršenje
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
 DocType: Asset Maintenance Log,Maintenance Status,Status održavanja
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Pojedinosti o članstvu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupno vrijeme: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.-
 DocType: Drug Prescription,Interval,Interval
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Prednost
 DocType: Supplier,Individual,Pojedinac
 DocType: Academic Term,Academics User,Akademski korisnik
 DocType: Cheque Print Template,Amount In Figure,Iznos u slici
 DocType: Loan Application,Loan Info,Informacije o zajmu
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan održavanja posjeta.
 DocType: Supplier Scorecard Period,Supplier Scorecard Period,Razdoblje ocjena dobavljača
 DocType: Support Settings,Search APIs,API-ji za pretraživanje
 DocType: Share Transfer,Share Transfer,Dijeljenje prijenosa
 ,Expiring Memberships,Istječe članstva
 DocType: POS Profile,Customer Groups,kupaca Grupe
 apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,Financijska izvješća
 DocType: Guardian,Students,Studenti
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta.
 DocType: Daily Work Summary,Daily Work Summary Group,Svakodnevna grupa za rad
 DocType: Practitioner Schedule,Time Slots,Vrijeme utora
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
 DocType: Shift Assignment,Shift Request,Zahtjev za Shift
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cjenik (%)
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predložak stavke
 DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Iz vrijednost
 DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka bankovne izjave
 DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommerce
 DocType: Production Plan,Sales Orders,Narudžbe kupca
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,Korisnik je pronašao više programa lojalnosti. Odaberite ručno.
 DocType: Purchase Taxes and Charges,Valuation,Procjena
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Postavi kao zadano
 ,Purchase Order Trends,Trendovi narudžbenica kupnje
 apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Idite na Kupce
 DocType: Hotel Room Reservation,Late Checkin,Kasni ček
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
 DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedovoljna Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje
 DocType: Email Digest,New Sales Orders,Nove narudžbenice
 DocType: Bank Account,Bank Account,Žiro račun
 DocType: Travel Itinerary,Check-out Date,Datum isteka
 DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
 apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Odaberite Alternativnu stavku
 DocType: Employee,Create User,Izradi korisnika
 DocType: Selling Settings,Default Territory,Zadani teritorij
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
 DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Odaberite kupca ili dobavljača.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}"
 DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
 DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu
 DocType: Bank Guarantee,Charges Incurred,Naplaćeni troškovi
 DocType: Company,Default Payroll Payable Account,Zadana plaće Plaća račun
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Grupa
 DocType: Sales Invoice,Is Opening Entry,je početni unos
 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako se ne označe, stavka neće biti prikazana u prodajnoj dostavnici, ali se može upotrebljavati u grupnom testiranju."
 DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenuti ako nestandardni potraživanja računa primjenjivo
 DocType: Course Schedule,Instructor Name,Instruktor Ime
 DocType: Company,Arrear Component,Obavijestite Komponente
 DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterija
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primila je u
 DocType: Codification Table,Medical Code,Medicinski kodeks
 apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Spojite Amazon s ERPNextom
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Unesite tvrtke
 DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
 DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto novčani tijek iz financijskih
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
 DocType: Lead,Address & Contact,Adresa i kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
 DocType: Sales Partner,Partner website,website partnera
 DocType: Restaurant Order Entry,Add Item,Dodaj stavku
 DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konfiguracija zadržavanja poreza za strance
 DocType: Lab Test,Custom Result,Prilagođeni rezultat
 DocType: Delivery Stop,Contact Name,Kontakt ime
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za procjenu predmeta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ID poreza:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studentska iskaznica:
 DocType: POS Customer Group,POS Customer Group,POS Korisnička Grupa
 DocType: Healthcare Practitioner,Practitioner Schedules,Praktični raspored
 DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
 DocType: Vehicle,Additional Details,dodatni detalji
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
 DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos
 DocType: Lab Test,Submitted Date,Poslani datum
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu
 ,Open Work Orders,Otvorite radne narudžbe
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Naplaćuje se naknada za savjetovanje o pacijentu
 DocType: Payment Term,Credit Months,Mjeseci kredita
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
 DocType: Contract,Fulfilled,ispunjena
 DocType: Inpatient Record,Discharge Scheduled,Zakazano je iskrcavanje
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
 DocType: POS Closing Voucher,Cashier,Blagajnik
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja godišnje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
 apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
 DocType: Email Digest,Profit & Loss,Gubitak profita
 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Postavite učenike u Studentske grupe
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Završi posao
 DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Neodobreno odsustvo
 apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankovni tekstova
 DocType: Customer,Is Internal Customer,Interni je kupac
 DocType: Crop,Annual,godišnji
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)"
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
 DocType: Stock Entry,Sales Invoice No,Prodajni račun br
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Vrsta napajanja
 DocType: Material Request Item,Min Order Qty,Min naručena kol
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj Student Grupa alat za izradu
 DocType: Lead,Do Not Contact,Ne kontaktirati
 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimalna količina narudžbe
 DocType: Supplier,Supplier Type,Dobavljač Tip
 DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka
 ,Student Batch-Wise Attendance,Student šarže posjećenost
 DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje Rate
 DocType: Item,Publish in Hub,Objavi na Hub
 DocType: Student Admission,Student Admission,Studentski Ulaz
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Proizvod {0} je otkazan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
 DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,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 +498,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
 ,BOM Variance Report,Izvješće o varijanti BOM
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe kupaca.
 DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Izrađen je zahtjev za plaćanje {0}
 DocType: Inpatient Record,Admitted Datetime,Prihvaćeno Datetime
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Otpadne sirovine iz skladišta u tijeku rada
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Otvori narudžbe
 apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Niska osjetljivost
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Redoslijed je preusmjeren za sinkronizaciju
 DocType: Notification Control,Notification Control,Obavijest kontrole
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite nakon završetka obuke
 DocType: Lead,Suggestions,Prijedlozi
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
 DocType: Payment Term,Payment Term Name,Naziv plaćanja
 DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Sve zdravstvene usluge
 DocType: Bank Account,Address HTML,Adressa u HTML-u
 DocType: Lead,Mobile No.,Mobitel br.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Način plaćanja
 DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
 DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,Odaberite Naknada za prvi
 DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Ovdje možete definirati sve zadatke koji su potrebni za ovaj usjev. Dnevno polje se koristi za spominjanje dana kada se zadatak treba obaviti, 1 je 1. dan itd."
 DocType: Student Group Student,Student Group Student,Studentski Group Studentski
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Najnovije
 DocType: Asset Maintenance Task,2 Yearly,2 Godišnje
 DocType: Education Settings,Education Settings,Postavke za obrazovanje
 DocType: Vehicle Service,Inspection,inspekcija
 DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u valuti baze
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
 DocType: Email Digest,New Quotations,Nove ponude
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu.
 DocType: Journal Entry,Payment Order,Nalog za plaćanje
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
 DocType: Tax Rule,Shipping County,dostava županija
 DocType: Currency Exchange,For Selling,Za prodaju
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučiti
 DocType: 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 +756,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 +566,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna Lozinka
 DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
 DocType: Item,Variant Of,Varijanta
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
 DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
 DocType: Employee,External Work History,Vanjski Povijest Posao
 apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružni Referentna Greška
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartica studentskog izvješća
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Iz PIN koda
 DocType: Appointment Type,Is Inpatient,Je li bolestan
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
 DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
 DocType: Lead,Industry,Industrija
 DocType: BOM Item,Rate & Amount,Ocijenite i iznosite
 DocType: BOM,Transfer Material Against Job Card,Prijenos materijala protiv radne kartice
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
 apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,otporan
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Molimo postavite Hotel Room Rate na {}
 DocType: Journal Entry,Multi Currency,Više valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
 DocType: Employee Benefit Claim,Expense Proof,Provedba troškova
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnica
 DocType: Patient Encounter,Encounter Impression,Susret susreta
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodane imovinom
 DocType: Volunteer,Morning,Jutro
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
 DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,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 +89,Amount After Depreciation,Iznos nakon amortizacije
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadolazeći Kalendar događanja
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijante Značajke
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
 DocType: Employee,Company Email,tvrtka E-mail
 DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa
 DocType: Supplier Scorecard,Scoring Standings,Ocjenjivanje poretka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Vrijednost narudžbe
 DocType: Certified Consultant,Certified Consultant,Ovlašteni konzultant
 apps/erpnext/erpnext/config/accounts.py +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 +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena"
 DocType: Grant Application,Grant Application,Grant Application
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ukupno Naručite Smatra
 DocType: Certification Application,Not Certified,Nije ovjerena
 DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
 DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje
 apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
 DocType: Crop Cycle,LInked Analysis,LInked analiza
 DocType: POS Closing Voucher,POS Closing Voucher,POS voucher za zatvaranje
 DocType: Contract,Lapsed,posrnuo
 DocType: Item Tax,Tax Rate,Porezna stopa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
 DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Na temelju sirovina povratne fluktuacije podugovaranja
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2}
 DocType: Material Request Plan Item,Material Request Plan Item,Stavka plana materijala
 DocType: Leave Type,Allow Encashment,Dopusti ulaganje
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Pretvori u ne-Group
 DocType: Project Update,Good/Steady,Dobar / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
 DocType: GL Entry,Debit Amount,Duguje iznos
 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
 DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put
 DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,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 +131,Credit Note Amount,Iznos uplate kredita
 DocType: Setup Progress Action,Action Document,Akcijski dokument
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Gotovi proizvodi
 DocType: Delivery Note,Instructions,Instrukcije
 DocType: Quality Inspection,Inspected By,Pregledati
 DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
 DocType: Asset Maintenance Log,Maintenance Type,Tip održavanja
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisana u tečaj {2}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ime studenta:
 DocType: POS Closing Voucher Details,Difference,Razlika
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun."
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj artikle
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar provjere kvalitete proizvoda
 DocType: Leave Application,Leave Approver Name,Ime osobe ovlaštene za odobrenje odsustva
 DocType: Depreciation Schedule,Schedule Date,Raspored Datum
 DocType: Amazon MWS Settings,FR,FR
 DocType: Packed Item,Packed Item,Pakirani proizvod
 DocType: Job Offer Term,Job Offer Term,Pojam ponude za posao
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Obavezno polje - Get Students From
 DocType: Program Enrollment,Enrolled courses,Upisani tečajevi
 DocType: Currency Exchange,Currency Exchange,Mjenjačnica
 DocType: Opening Invoice Creation Tool Item,Item Name,Naziv proizvoda
 DocType: Authorization Rule,Approving User  (above authorized value),Odobravanje korisnik (iznad ovlaštenog vrijednosti)
 DocType: Email Digest,Credit Balance,Kreditna bilanca
 DocType: Employee,Widowed,Udovički
 DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
 DocType: Healthcare Settings,Require Lab Test Approval,Potrebno odobrenje laboratorijskog ispitivanja
 DocType: Salary Slip Timesheet,Working Hours,Radnih sati
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno izvanredno
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 DocType: Dosage Strength,Strength,snaga
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Stvaranje novog kupca
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Istječe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izrada narudžbenice
 ,Purchase Register,Popis nabave
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Pacijent nije pronađen
 DocType: Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Troškove u
 DocType: Workstation,Consumable Cost,potrošni cost
 DocType: Purchase Receipt,Vehicle Date,Datum vozila
 DocType: Student Log,Medical,Liječnički
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog gubitka
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Odaberite Lijek
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
 DocType: Announcement,Receiver,Prijamnik
 DocType: Location,Area UOM,Područje UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mogućnosti
 DocType: Lab Test Template,Single,Singl
 DocType: Compensatory Leave Request,Work From Date,Rad s datumom
 DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
 DocType: Account,Cost of Goods Sold,Troškovi prodane robe
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Unesite troška
 DocType: Drug Prescription,Dosage,Doziranje
 DocType: Journal Entry Account,Sales Order,Narudžba kupca
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosječna prodajna cijena
 DocType: Assessment Plan,Examiner Name,Naziv ispitivač
 DocType: Lab Test Template,No Result,Nema rezultata
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
 DocType: Delivery Note,% Installed,% Instalirano
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
 DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
 DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext priručnik
 DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Prikaži lišće svih članova odjela u kalendaru
 DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju
 DocType: Account,Is Group,Je grupe
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski
 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: Leave Encashment,Leave Balance,Napusti ravnotežu
 DocType: Asset Maintenance Log,Asset Maintenance Log,Zapisnik o održavanju imovine
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manje od 'Od Predmeta br'
 DocType: Certification Application,Non Profit,Neprofitno
 DocType: Production Plan,Not Started,Ne pokrenuto
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Stari Roditelj
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obavezno polje - akademska godina
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
 DocType: Setup Progress Action,Min Doc Count,Min doktor grofa
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
 DocType: SMS Log,Sent On,Poslan Na
 apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
 DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
 DocType: Sales Order,Not Applicable,Nije primjenjivo
 DocType: Amazon MWS Settings,UK,Velika Britanija
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Stavka fakture otvaranja fakture
 DocType: Request for Quotation Item,Required Date,Potrebna Datum
 DocType: Delivery Note,Billing Address,Adresa za naplatu
 DocType: Bank Statement Settings,Statement Headers,Izrazi Headers
 DocType: Travel Request,Costing,Koštanje
 DocType: Tax Rule,Billing County,županija naplate
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
 DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
 DocType: Job Card,Work Order,Radni nalog
 DocType: Sales Invoice,Total Qty,Ukupna količina
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID e-pošte Guardian2
 DocType: Item,Show in Website (Variant),Prikaži u Web (Variant)
 DocType: Employee,Health Concerns,Zdravlje Zabrinutost
 DocType: Payroll Entry,Select Payroll Period,Odaberite Platne razdoblje
 DocType: Purchase Invoice,Unpaid,Neplaćen
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodaju
 DocType: Packing Slip,From Package No.,Iz paketa broj
 DocType: Item Attribute,To Range,U rasponu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrijednosni papiri i depoziti
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
 DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su roditelji
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
 DocType: Inpatient Record,AB Positive,AB Pozitivan
 DocType: Job Opening,Description of a Job Opening,Opis je otvaranju novih radnih mjesta
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Čekanju aktivnosti za danas
 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: Loan,Total Payment,ukupno plaćanja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga
 DocType: Healthcare Service Unit,Occupied,okupiran
 DocType: Clinical Procedure,Consumables,Potrošni
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti
 DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
 DocType: Journal Entry,Accounts Payable,Naplativi računi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
 DocType: Patient,Allergies,Alergije
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promijeni šifru stavke
 DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo
 DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički)
 DocType: Item Price,Valid Upto,Vrijedi Upto
 DocType: Training Event,Workshop,Radionica
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice
 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najam od datuma
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta Dijelovi za izgradnju
 DocType: POS Profile User,POS Profile User,Korisnik POS profila
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije
 DocType: Sales Invoice Item,Service Start Date,Datum početka usluge
 DocType: Subscription Invoice,Subscription Invoice,Pretplatnička faktura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Izravni dohodak
 DocType: Patient Appointment,Date TIme,Datum vrijeme
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,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 +410,Please select Company,Odaberite tvrtke
 DocType: Stock Entry Detail,Difference Account,Račun razlike
 DocType: Purchase Invoice,Supplier GSTIN,Dobavljač GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +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: Work Order,Additional Operating Cost,Dodatni trošak
 DocType: Lab Test Template,Lab Routine,Laboratorijska rutina
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
 apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
 DocType: Supplier,Block Supplier,Blokirajte dobavljača
 DocType: Shipping Rule,Net Weight,Neto težina
 DocType: Job Opening,Planned number of Positions,Planirani broj pozicija
 DocType: Employee,Emergency Phone,Telefon hitne službe
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} ne postoji.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupiti
 ,Serial No Warranty Expiry,Istek jamstva serijskog broja
 DocType: Sales Invoice,Offline POS Name,Offline POS Ime
 apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Studentska prijava
 DocType: Bank Statement Transaction Payment Item,Payment Reference,Uputstvo za plaćanje
 DocType: Supplier,Hold Type,Držite tip
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0%
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka plaćanja transakcije bankovne izjave
 DocType: Sales Order,To Deliver,Za isporuku
 DocType: Purchase Invoice Item,Item,Proizvod
 apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,Visoka osjetljivost
 apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informacije o volonteru.
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka
 DocType: Travel Request,Costing Details,Pojedinosti o cijeni
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
 DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
 DocType: Bank Guarantee,Providing,pružanje
 DocType: Account,Profit and Loss,Račun dobiti i gubitka
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi"
 DocType: Patient,Risk Factors,Faktori rizika
 DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
 DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje podugovaranje
 DocType: Vital Signs,Body Temperature,Temperatura tijela
 DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupan na web-stranici ovih korisnika
 DocType: Detected Disease,Disease,Bolest
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definiraj vrstu projekta.
 DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Savjetodavna naknada
 apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Postavi svoj
 DocType: Student Report Generation Tool,Show Marks,Prikaži oznake
 DocType: Support Settings,Get Latest Query,Dohvati najnoviji upit
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
 apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Naziv već koristi druga tvrtka
 DocType: Selling Settings,Default Customer Group,Zadana grupa kupaca
 DocType: Employee,IFSC Code,IFSC kod
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, &#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: Bank Statement Transaction Entry,Match Transaction to Invoices,Podudaranje transakcije s fakturama
 DocType: Sales Order Item,Gross Profit,Bruto dobit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Deblokiraj fakturu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
 DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe
 DocType: Payment Entry Reference,Supplier Invoice No,Dobavljač Račun br
 DocType: Territory,For reference,Za referencu
 DocType: Healthcare Settings,Appointment Confirmation,Potvrda imenovanja
 DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Zatvaranje (Cr)
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,zdravo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje stavke
 DocType: Employee Incentive,Incentive Amount,Iznos poticaja
 DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
 DocType: Production Plan Item,Pending Qty,U tijeku Kom
 DocType: Budget,Ignore,Ignorirati
 apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
 DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i prosljeđivanje
 apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Stvorite plaće za sklizanje
 DocType: Vital Signs,Bloated,Otečen
 DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
 DocType: Item Price,Valid From,vrijedi od
 DocType: Sales Invoice,Total Commission,Ukupno komisija
 DocType: Tax Withholding Account,Tax Withholding Account,Račun za zadržavanje poreza
 DocType: Pricing Rule,Sales Partner,Prodajni partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene bodova dobavljača.
 DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
 DocType: Delivery Note,Rail,željeznički
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke"
 apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financijska / obračunska godina.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akumulirani Vrijednosti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Skupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorij je potreban u POS profilu
 DocType: Supplier,Prevent RFQs,Spriječiti rasprave
 DocType: Hub User,Hub User,Korisnik huba
 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Napravi prodajnu narudžbu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1}
 DocType: Project Task,Project Task,Zadatak projekta
 DocType: Loyalty Point Entry Redemption,Redeemed Points,Otkupljene točke
 ,Lead Id,Id potencijalnog kupca
 DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
 DocType: Assessment Plan,Course,naravno
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kod sekcije
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Poludnevni datum treba biti između datuma i do datuma
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
 DocType: Issue,Resolution,Rezolucija
 DocType: Employee,Personal Bio,Osobni biografija
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID čl
 apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Isporučuje se: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Obveze prema dobavljačima
 DocType: Payment Entry,Type of Payment,Vrsta plaćanja
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Poludnevni datum je obavezan
 DocType: Sales Order,Billing and Delivery Status,Naplate i isporuke status
 DocType: Job Applicant,Resume Attachment,Nastavi Prilog
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponoviti kupaca
 DocType: Leave Control Panel,Allocate,Dodijeliti
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Izradi inačicu
 DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa
 DocType: Production Plan,Production Plan,Plan proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povrat robe
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa
 ,Total Stock Summary,Ukupni zbroj dionica
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
 				for {2} as per staffing plan {3} for parent company {4}.",Možete planirati samo do {0} slobodnih radnih mjesta i budžeta {1} \ for {2} po planu osoblja {3} za matičnu tvrtku {4}.
 DocType: Announcement,Posted By,Objavio
 DocType: Item,Delivered by Supplier (Drop Ship),Dostavlja Dobavljač (Drop Ship)
 DocType: Healthcare Settings,Confirmation Message,Poruka o potvrdi
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
 DocType: Authorization Rule,Customer or Item,Kupac ili predmeta
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza kupaca.
 DocType: Quotation,Quotation To,Ponuda za
 DocType: Lead,Middle Income,Srednji Prihodi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvaranje ( Cr )
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku
 DocType: Share Balance,Share Balance,Dionički saldo
 DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS-u
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće
 DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt
 DocType: Training Result Employee,Training Result Employee,Obuku zaposlenika Rezultat
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Kreirano Skladište za ulazne stavke
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,iznos glavnice
 DocType: Loan Application,Total Payable Interest,Ukupno obveze prema dobavljačima kamata
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Ukupno izvrsno: {0}
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry
 DocType: Hotel Settings,Default Invoice Naming Series,Zadana serija za imenovanje faktura
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,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 +43,Notify Customers via Email,Obavijesti korisnike putem e-pošte
 DocType: Item,Batch Number Series,Serije brojeva serije
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +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
 DocType: Travel Itinerary,Departure Datetime,Datum odlaska
 DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.-
 DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putovanje
 apps/erpnext/erpnext/config/education.py +180,Masters,Masteri
 DocType: Employee Onboarding,Employee Onboarding Template,Predložak Onboardinga zaposlenika
 DocType: Assessment Plan,Maximum Assessment Score,Maksimalni broj bodova Procjena
 apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Transakcijski Termini Update banke
 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,praćenje vremena
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka
 DocType: Packing Slip Item,DN Detail,DN detalj
 DocType: Training Event,Conference,Konferencija
 DocType: Employee Grade,Default Salary Structure,Zadana struktura plaća
 apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Replies,Odgovori
 DocType: Timesheet,Billed,Naplaćeno
 DocType: Batch,Batch Description,Batch Opis
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Stvaranje studentskih skupina
 apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa nije stvorio, ručno stvoriti jedan."
 DocType: Supplier Scorecard,Per Year,Godišnje
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u
 DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU SSP-.YYYY.-
 DocType: Vital Signs,Height (In Meter),Visina (u mjeraču)
 DocType: Student,Sibling Details,polubrat Detalji
 DocType: Vehicle Service,Vehicle Service,usluga vozila
 apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
 DocType: Employee,Reason for Resignation,Razlog za ostavku
 DocType: Sales Invoice,Credit Note Issued,Odobrenje kupcu izdano
 DocType: Project Task,Weight,Težina
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Temeljnica Detalji
 apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2}
 DocType: Buying Settings,Settings for Buying Module,Postavke za kupnju modula
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Imovina {0} ne pripada društvu {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Unesite prvo primku
 DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
 DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa
 DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
 DocType: Employee Promotion,Employee Promotion Details,Pojedinosti o promociji zaposlenika
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto promjena u inventar
 DocType: Employee,Passport Number,Broj putovnice
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos s Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Upravitelj
 DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Postavite račun u skladištu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
 DocType: Work Order Operation,In minutes,U minuta
 DocType: Issue,Resolution Date,Rezolucija Datum
 DocType: Lab Test Template,Compound,Spoj
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Odaberite Svojstva
 DocType: Student Batch Name,Batch Name,Batch Name
 DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
 ,Hotel Room Occupancy,Soba za boravak hotela
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati
 DocType: GST Settings,GST Settings,Postavke GST-a
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
 DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
 DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Iznos
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Pretvori u Grupi
 DocType: Activity Cost,Activity Type,Tip aktivnosti
 DocType: Request for Quotation,For individual supplier,Za pojedinog opskrbljivača
 DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Isporučeno Iznos
 DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa
 DocType: Quotation Item,Item Balance,Stanje predmeta
 DocType: Sales Invoice,Packing List,Popis pakiranja
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Narudžbenice poslane dobavljačima
 DocType: Contract,Contract Template,Predložak ugovora
 DocType: Clinical Procedure Item,Transfer Qty,Količina prijenosa
 DocType: Purchase Invoice Item,Asset Location,Lokacija imovine
 DocType: Tax Rule,Shipping Zipcode,Dostava poštanski broj
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,objavljivanje
 DocType: Accounts Settings,Report Settings,Postavke izvješća
 DocType: Activity Cost,Projects User,Projekti za korisnike
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konzumira
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
 DocType: Asset,Asset Owner Company,Tvrtka vlasnika imovine
 DocType: Company,Round Off Cost Center,Zaokružiti troška
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer robe
 DocType: Cost Center,Cost Center Number,Broj mjesta troška
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nije moguće pronaći put
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Otvaranje (DR)
 DocType: Compensatory Leave Request,Work End Date,Datum završetka radnog vremena
 DocType: Loan,Applicant,podnositelj zahtjeva
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0}
 apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Napraviti ponavljajuće dokumente
 ,GST Itemised Purchase Register,Registar kupnje artikala GST
 DocType: Course Scheduling Tool,Reschedule,napraviti nov raspored
 DocType: Loan,Total Interest Payable,Ukupna kamata
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška
 DocType: Work Order Operation,Actual Start Time,Stvarni Vrijeme početka
 DocType: BOM Operation,Operation Time,Operacija vrijeme
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Završi
 DocType: Salary Structure Assignment,Base,Baza
 DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
 DocType: Travel Itinerary,Travel To,Putovati u
 apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nije
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos
 DocType: Leave Block List Allow,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Bill Ne
 DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje
 DocType: Vehicle Log,Service Details,Pojedinosti usluge
 DocType: Lab Test Template,Grouped,grupirane
 DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Slanje nagrada za plaće ...
 DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije
 DocType: Assessment Criteria,Assessment Criteria,Kriteriji za ocjenjivanje
 DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
 apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Split Issue
 DocType: Student Attendance,Student Attendance,Studentski Gledatelja
 DocType: Sales Invoice Timesheet,Time Sheet,Vrijeme list
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju
 DocType: Sales Invoice,Port Code,Portski kod
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,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 +321,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite bodove lojalnosti
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ulazak Plaćanje je već stvorio
 DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
 apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Pregled Plaća proklizavanja
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} unesen više puta
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +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: Shopping Cart Settings,Show Stock Availability,Prikaži raspoloživa roba
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
 DocType: Location,Longitude,dužina
 ,Absent Student Report,Odsutni Student Report
 DocType: Crop,Crop Spacing UOM,Obrezivanje razmaka UOM
 DocType: Loyalty Program,Single Tier Program,Program jednog stupnja
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adrese 1
 DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
 apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
 			You can enable them as {message} item from its Item master",Slijedeća stavka {items} {verb} označena kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz svog stavke Item
 DocType: Supplier Scorecard,Per Week,Tjedno
 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Ukupno učenika
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
 DocType: Bin,Stock Value,Stock vrijednost
 apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Tvrtka {0} ne postoji
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima valjanost do {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere
 DocType: GST Account,IGST Account,IGST račun
 DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
 DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
 DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Odaberite Program
 DocType: Project,Estimated Cost,Procjena cijene
 DocType: Request for Quotation,Link to material requests,Link na materijalnim zahtjevima
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zračno-kosmički prostor
 ,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 +74,Company and Accounts,Društvo i računi
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,u vrijednost
 DocType: Asset Settings,Depreciation Options,Opcije amortizacije
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik
 apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Nevažeće vrijeme knjiženja
 DocType: Salary Component,Condition and Formula,Stanje i Formula
 DocType: Lead,Campaign Name,Naziv kampanje
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Ne postoji razdoblje odmora između {0} i {1}
 DocType: Fee Validity,Healthcare Practitioner,Zdravstveni praktičar
 DocType: Hotel Room,Capacity,Kapacitet
 DocType: Travel Request Costing,Expense Type,Vrsta troška
 DocType: Selling Settings,Close Opportunity After Days,Zatvori Prilika Nakon dana
 ,Reserved,Rezervirano
 DocType: Driver,License Details,Detalji licence
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Polje Od Dioničara ne može biti prazno
 DocType: Leave Allocation,Allocation,namjena
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nije skladišni proizvod
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na &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 +288,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu.
 DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
 DocType: Contract,N/A,N / A
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Odaberite tjednik off dan
 DocType: Inpatient Record,O Negative,Negativan
 DocType: Work Order Operation,Planned End Time,Planirani End Time
 ,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda
 apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Pojedinosti o vrstama kontakata
 DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
 DocType: Clinical Procedure,Consume Stock,Potrošnja
 DocType: Budget,Budget Against,proračun protiv
 apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automatski zahtjev za materijalom odobren
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
 DocType: Employee Benefit Application Detail,Max Benefit Amount,Iznos maksimalne isplate
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
 DocType: Soil Texture,Sand,Pijesak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu
 DocType: BOM,Website Specifications,Web Specifikacije
 DocType: Special Test Items,Particulars,Pojedinosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +386,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 +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja
 DocType: Asset,Maintenance,Održavanje
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dobiti od Patient Encounter
 DocType: Subscriber,Subscriber,Pretplatnik
 DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
 apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ažurirajte status projekta
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.
 DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
 DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada?
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
 DocType: Project Task,Make Timesheet,Provjerite timesheet
 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: Quality Inspection Reading,Reading 7,Čitanje 7
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,djelomično Ž
 DocType: Lab Test,Lab Test,Lab Test
 DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generiranje izvještaja studenata
 DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Raspored sati za zdravstvenu skrb
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc ime
 DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj vremenske brojeve
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
 DocType: Loan,Interest Income Account,Prihod od kamata računa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Pregledajte pozivnicu poslanu
 DocType: Shift Assignment,Shift Assignment,Dodjela smjene
 DocType: Employee Transfer Property,Employee Transfer Property,Vlasništvo prijenosa zaposlenika
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ići
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje račun e-pošte
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Unesite predmeta prvi
 DocType: Asset Repair,Downtime,Prekid rada
 DocType: Account,Liability,Odgovornost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski naziv:
 DocType: Salary Component,Do not include in total,Ne uključujte ukupno
 DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,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 +519,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 +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
 DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemate dopuštenje
 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjavanja ugovora
 DocType: Vital Signs,Heart Rate / Pulse,Puls / srčane frekvencije
 DocType: Company,Default Bank Account,Zadani bankovni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
 DocType: Vehicle,Acquisition Date,Datum akvizicije
 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,kom
 DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testovi i vitalni znakovi
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
 apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nisu pronađeni zaposlenici
 DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentska grupa je već ažurirana.
 apps/erpnext/erpnext/config/projects.py +18,Project Update.,Ažuriranje projekta.
 DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
 DocType: Location,Tree Details,stablo Detalji
 DocType: Marketplace Settings,Registered,zabilježen
 DocType: Training Event,Event Status,Status događaja
 DocType: Volunteer,Availability Timeslot,Dostupnost vremena
 ,Support Analytics,Analitike podrške
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas."
 DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper novčanog toka
 DocType: Item,Website Warehouse,Skladište web stranice
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
 apps/erpnext/erpnext/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 +356,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
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu
 DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program za upis alat
 apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-obrazac zapisi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Dionice već postoje
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
 DocType: Email Digest,Email Digest Settings,E-pošta postavke
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Hvala vam na poslovanju!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Upiti podršci.
 DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika
 DocType: Setup Progress Action,Action Doctype,Djelovanje Doctype
 DocType: HR Settings,Retirement Age,Umirovljenje Dob
 DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene
 DocType: Production Plan,Select Items,Odaberite proizvode
 DocType: Share Transfer,To Shareholder,Dioničarima
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Iz države
 apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucija za postavljanje
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodjeljivanje lišća ...
 DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored predmeta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
 					Employee Benefits in the last Salary Slip of Payroll Period",Morate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćene naknade \ Primanja zaposlenika u zadnjem razdoblju plaće za plaće
 DocType: Request for Quotation Supplier,Quote Status,Status citata
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
 DocType: Maintenance Visit,Completion Status,Završetak Status
 DocType: Daily Work Summary Group,Select Users,Odaberite Korisnici
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cjelokupna cijena sobe hotela
 DocType: Loyalty Program Collection,Tier Name,Tier Name
 DocType: HR Settings,Enter retirement age in years,Unesite dob za umirovljenje u godinama
 DocType: Crop,Target Warehouse,Ciljana galerija
 DocType: Payroll Employee Detail,Payroll Employee Detail,Pojedinosti zaposlenika plaće
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Odaberite skladište
 DocType: Cheque Print Template,Starting location from left edge,Počevši lokaciju od lijevog ruba
 DocType: Item,Allow over delivery or receipt upto this percent,Dopustite preko isporuka ili primitak upto ovim posto
 DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve skupine proizvoda
 DocType: Work Order,Item To Manufacture,Proizvod za proizvodnju
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
 DocType: Water Analysis,Collection Temperature ,Temperatura zbirke
 DocType: Employee,Provide Email Address registered in company,Osigurati adresu e-pošte registriranu u društvu
 DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Narudžbenice za plaćanje
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predviđena količina
 DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
 apps/erpnext/erpnext/stock/doctype/item/item.js +583,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 +135,'Opening',&quot;Otvaranje &#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
 DocType: Issue,Via Customer Portal,Putem portala kupca
 DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Iznos SGST
 DocType: Lab Test Template,Result Format,Format rezultata
 DocType: Expense Claim,Expenses,troškovi
 DocType: Item Variant Attribute,Item Variant Attribute,Stavka Varijanta Osobina
 ,Purchase Receipt Trends,Trend primki
 DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
 DocType: Vehicle Service,Brake Pad,Pad kočnice
 DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,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
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
 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/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
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
 DocType: Sales Team,Incentives,Poticaji
 DocType: SMS Log,Requested Numbers,Traženi brojevi
 DocType: Volunteer,Evening,Večer
 DocType: Customer,Bypass credit limit check at Sales Order,Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
 DocType: Vital Signs,Normal,Normalan
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica"
 DocType: Sales Invoice Item,Stock Details,Stock Detalji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta
 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mjesto
 DocType: Fee Schedule,Fee Creation Status,Status kreiranja naknade
 DocType: Vehicle Log,Odometer Reading,Stanje kilometraže
 apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
 DocType: Account,Balance must be,Bilanca mora biti
 DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
 ,Available Qty,Dostupno Količina
 DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Zadana skladišta za izradu narudžbe o prodaji i dostavi
 DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Ukupno
 DocType: Purchase Invoice Item,Rejected Qty,Odbijen Kol
 DocType: Setup Progress Action,Action Field,Polje djelovanja
 DocType: Healthcare Settings,Manage Customer,Upravljajte kupcem
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije usklađivanja pojedinosti o narudžbama
 DocType: Delivery Trip,Delivery Stops,Dostava prestaje
 DocType: Salary Slip,Working Days,Radnih dana
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
 DocType: Leave Type,Encashment Threshold Days,Dani danih naplata
 ,Final Assessment Grades,Konačna ocjena razreda
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,Postavite svoj institut u ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka
 DocType: Job Applicant,Hold,Zadrži
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Alternativna stavka
 DocType: Project Update,Progress Details,Pojedinosti o napredovanju
 DocType: Shopify Log,Request Data,Zatražite podatke
 DocType: Employee,Date of Joining,Datum pristupa
 DocType: Naming Series,Update Series,Update serija
 DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
 DocType: Restaurant Table,Minimum Seating,Minimalna sjedala
 DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
 DocType: Examination Result,Examination Result,Rezultat ispita
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Primka
 ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
 apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Majstor valute .
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtar Ukupno Zero Količina
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
 DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktivna
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema dostupnih stavki za prijenos
 DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promijenite datum objavljivanja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
 DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
 DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
 DocType: Pricing Rule,Rate or Discount,Stopa ili Popust
 DocType: Vital Signs,One Sided,Jednostrano
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
 DocType: Marketplace Settings,Custom Data,Prilagođeni podaci
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
 apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Datum i datum leže u različitoj fiskalnoj godini
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema fakturu kupca
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet izdavaštvo
 DocType: Prescription Duration,Number,Broj
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Izrada fakture {0}
 DocType: Medical Code,Medical Code Standard,Standard medicinskog koda
 DocType: Soil Texture,Clay Composition (%),Sastava glina (%)
 DocType: Item Group,Item Group Defaults,Defaults grupe stavke
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Spremite prije dodjele zadatka.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance
 DocType: Lab Test,Lab Technician,Laboratorijski tehničar
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodajni cjenik
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kupac nije upisan u bilo koji program lojalnosti
 DocType: Bank Reconciliation,Account Currency,Valuta računa
 DocType: Lab Test,Sample ID,ID uzorka
 apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu
 DocType: Purchase Receipt,Range,Domet
 DocType: Supplier,Default Payable Accounts,Zadane naplativo račune
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
 DocType: Fee Structure,Components,Komponente
 DocType: Support Search Source,Search Term Param Name,Param Naziv pojma za pretraživanje
 DocType: Item Barcode,Item Barcode,Barkod proizvoda
 DocType: Woocommerce Settings,Endpoints,Krajnje točke
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani
 DocType: Quality Inspection Reading,Reading 6,Čitanje 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
 DocType: Share Transfer,From Folio No,Iz folije br
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
 apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Odredite proračun za financijsku godinu.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext račun
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} blokiran je tako da se ova transakcija ne može nastaviti
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
 DocType: Employee,Permanent Address Is,Stalna adresa je
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Zdravstveni praktičar {0} nije dostupan na {1}
 DocType: Payment Terms Template,Payment Terms Template,Predložak o plaćanju
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
 DocType: Employee Tax Exemption Proof Submission,Rented To Date,Iznajmljeno do datuma
 DocType: Manufacturing Settings,Allow Multiple Material Consumption,Omogući višestruku potrošnju materijala
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ulazni račun
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dopustite višestruku potrošnju materijala prema radnom nalogu
 DocType: GL Entry,Voucher Detail No,Bon Detalj Ne
 apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Novi prodajni Račun
 DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
 DocType: Healthcare Practitioner,Appointments,imenovanja
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
 DocType: Lead,Request for Information,Zahtjev za informacije
 ,LeaderBoard,leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ocijenite s marginom (valuta tvrtke)
 apps/erpnext/erpnext/accounts/page/pos/pos.js +811,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."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi:
 DocType: Salary Slip,Total in words,Ukupno je u riječima
 DocType: Inpatient Record,Discharged,Ispražnjen
 DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
 ,Employee Advance Summary,Sažetak predujma zaposlenika
 DocType: Asset,Available-for-use Date,Datum dostupan za upotrebu
 DocType: Guardian,Guardian Name,Naziv Guardian
 DocType: Cheque Print Template,Has Print Format,Ima format ispisa
 DocType: Support Settings,Get Started Sections,Započnite s radom
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.-
 DocType: Loan,Sanctioned,kažnjeni
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, 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 +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane
 DocType: Crop Cycle,Crop Cycle,Ciklus usjeva
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"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: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od mjesta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ne može biti negativan
 DocType: Student Admission,Publish on website,Objavi na web stranici
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Datum otkazivanja
 DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
 DocType: Agriculture Task,Agriculture Task,Zadatak poljoprivrede
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Neizravni dohodak
 DocType: Student Attendance Tool,Student Attendance Tool,Studentski Gledatelja alat
 DocType: Restaurant Menu,Price List (Auto created),Cjenik (automatski izrađen)
 DocType: Cheque Print Template,Date Settings,Datum Postavke
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varijacija
 DocType: Employee Promotion,Employee Promotion Detail,Detaljan opis promocije zaposlenika
 ,Company Name,Ime tvrtke
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
 DocType: Share Balance,Purchased,kupljen
 DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost svojstva u svojstvu stavke.
 DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopusti korisniku uređivanje cjenika u transakcijama
 DocType: Pricing Rule,Max Qty,Maksimalna količina
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Ispis izvješća
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Red {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,kemijski
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0}
 DocType: BOM,Raw Material Cost(Company Currency),Troškova sirovine (Društvo valuta)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
 apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Metar
 DocType: Workstation,Electricity Cost,Troškovi struje
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Iznos bi trebao biti veći od nule.
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Datetime testiranja laboratorija ne može biti prije datetime prikupljanja
 DocType: Subscription Plan,Cost,cijena
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 DocType: Expense Claim,Total Advance Amount,Ukupni iznos predujma
 DocType: Delivery Stop,Estimated Arrival,Očekivani dolazak
 DocType: Delivery Stop,Notified by Email,Obavijesti putem e-pošte
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Pogledajte sve članke
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Šetnja u
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
 DocType: BOM Website Item,BOM Website Item,BOM web stranica predmeta
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
 DocType: Timesheet Detail,Bill,Račun
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijela
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju
 DocType: Supplier,Represents Company,Predstavlja tvrtku
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,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 +138,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 +539,Please enter Account for Change Amount,Unesite račun za promjene visine
 DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name
 DocType: Holiday List,Holiday List Name,Ime popisa praznika
 DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Dodano detaljima
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored nastave
 DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Burzovnih opcija
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nijedna stavka nije dodana u košaricu
 DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Zahtjev za odsustvom
 DocType: Patient,Patient Relation,Pacijentna veza
 DocType: Item,Hub Category to Publish,Kategorija hub za objavljivanje
 DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Prodajni nalog {0} ima rezervaciju za stavku {1}, možete dostaviti rezervirano {1} samo od {0}. Serijski broj {2} ne može biti isporučen"
 DocType: Sales Invoice,Billing Address GSTIN,Adresa za naplatu GSTIN
 DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Ukupan povlašteni HRA izuzeće
 DocType: Assessment Plan,Evaluate,procijeniti
 DocType: Workstation,Net Hour Rate,Neto sat cijena
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Ulazni račun zavisnog troška
 DocType: Company,Default Terms,Zadani uvjeti
 DocType: Supplier Scorecard Period,Criteria,kriteriji
 DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
 DocType: Purchase Invoice,Cash/Bank Account,Novac / bankovni račun
 DocType: Travel Itinerary,Train,Vlak
 DocType: Healthcare Service Unit,Inpatient Occupancy,Bolničko liječenje
 DocType: Sample Collection,HLC-SC-.YYYY.-,FHP-SC-.YYYY.-
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite a {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
 apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Izrada inačice je u redu čekanja.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Sažetak rada za {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Osobina stol je obavezno
 DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna
 DocType: Training Event,Self-Study,Samostalno istraživanje
 DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastavi tla ne dodaju do 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
 DocType: Membership,Membership,Članstvo
 DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju
 DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom
 DocType: Purchase Invoice,Is Return (Debit Note),Je li povrat (debitna bilješka)
 DocType: Workstation,Wages,Plaće
 DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja održavanja
 DocType: Agriculture Task,Urgent,Hitan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
 apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
 DocType: Subscription Plan,Fixed rate,Fiksna stopa
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext
 apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Plaćanje preostalo
 DocType: Item,Manufacturer,Proizvođač
 DocType: Landed Cost Item,Purchase Receipt Item,Stavka primke
 DocType: Leave Allocation,Total Leaves Encashed,Ukupni listovi
 DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
 DocType: Quality Inspection Template,Quality Inspection Template Name,Naziv predloška inspekcije kvalitete
 DocType: Project,First Email,Prva e-pošta
 DocType: Company,Exception Budget Approver Role,Uloga odobravanja proračuna za izuzeće
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Nakon postavljanja, ova će faktura biti na čekanju do zadanog datuma"
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
 DocType: Repayment Schedule,Interest Amount,Iznos kamata
 DocType: Sales Invoice,Loyalty Amount,Iznos odanosti
 DocType: Employee Transfer,Employee Transfer Detail,Detalj prijenosa zaposlenika
 DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
 DocType: Location,Location Details,Detalji o lokaciji
 DocType: Share Transfer,Issue,Izazov
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ploče
 DocType: Asset,Scrapped,otpisan
 DocType: Item,Item Defaults,Stavke zadane vrijednosti
 DocType: Purchase Invoice,Returns,vraća
 DocType: Job Card,WIP Warehouse,WIP Skladište
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
 apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija
 DocType: Lead,Organization Name,Naziv organizacije
 DocType: Support Settings,Show Latest Forum Posts,Prikaži najnovije postove na forumu
 DocType: Additional Salary Component,ASC-,ASC-
 DocType: Tax Rule,Shipping State,Državna dostava
 ,Projected Quantity as Source,Planirana količina kao izvor
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Putovanje isporuke
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Vrsta prijenosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
 DocType: Diagnosis,Diagnosis,Dijagnoza
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
 DocType: Attendance Request,Explanation,Obrazloženje
 DocType: GL Entry,Against,Protiv
 DocType: Item Default,Sales Defaults,Defaults prodaja
 DocType: Sales Order Item,Work Order Qty,Radni nalog
 DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
 DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijala za podugovaranje
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj
 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodaja Naručite {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
 DocType: Opportunity,Contact Info,Kontakt Informacije
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unose
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo
 DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
 DocType: Item Default,Default Supplier,Glavni dobavljač
 DocType: Loan,Repayment Schedule,Otplata Raspored
 DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje
 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate
 DocType: Company,Date of Commencement,Datum početka
 DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,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 +28,To {0} | {1} {2},Za {0} | {1} {2}
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ovo je grupa dobavljača i ne može se uređivati.
 DocType: Delivery Trip,Driver Name,Naziv upravljačkog programa
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Prosječna starost
 DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja pohađanja
 DocType: Payment Request,Inward,Unutra
 apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledaj sve proizvode
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna dob (olovo)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Svi Sastavnice
 DocType: Company,Parent Company,Matično društvo
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Sobe tipa {0} nisu dostupne na {1}
 DocType: Healthcare Practitioner,Default Currency,Zadana valuta
 apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
 DocType: Asset Movement,From Employee,Od zaposlenika
 DocType: Driver,Cellphone Number,broj mobitela
 DocType: Project,Monitor Progress,Monitor napredak
 apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
 DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
 DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
 DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
 DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi
 DocType: Program Enrollment,Transportation,promet
 apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Pogrešna Osobina
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} mora biti podnesen
 DocType: Buying Settings,Default Supplier Group,Zadana skupina dobavljača
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
 DocType: Department Approver,Department Approver,Odjel za odobrenje
 DocType: SMS Center,Total Characters,Ukupno Likovi
 DocType: Employee Advance,Claimed,tvrdio
 DocType: Crop,Row Spacing,Spremanje redaka
 apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Nema odabrane stavke za odabranu stavku
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
 DocType: Clinical Procedure,Procedure Template,Predložak za postupak
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Doprinos%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"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}"
 ,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Izjaviti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer
 DocType: Asset Finance Book,Asset Finance Book,Financijska knjiga o imovini
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
 apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Molimo postavite &quot;Primijeni dodatni popust na &#39;
 DocType: Party Tax Withholding Config,Applicable Percent,Primjenjivi postotak
 ,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
 DocType: Global Defaults,Global Defaults,Globalne zadane postavke
 apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt Suradnja Poziv
 DocType: Salary Slip,Deductions,Odbici
 DocType: Setup Progress Action,Action Name,Naziv akcije
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Početak godine
 apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
 DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
 DocType: Payment Request,Outward,van
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitet Greška planiranje
 ,Trial Balance for Party,Suđenje Stanje na stranku
 DocType: Lead,Consultant,Konzultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja
 DocType: Salary Slip,Earnings,Zarada
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,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/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Dobavljač trgovine
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje
 DocType: Payroll Entry,Employee Details,Detalji zaposlenika
 DocType: Amazon MWS Settings,CN,CN
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će biti kopirana samo u trenutku stvaranja.
 DocType: Setup Progress Action,Domains,Domene
 apps/erpnext/erpnext/projects/doctype/task/task.py +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 +329,Management,Uprava
 DocType: Cheque Print Template,Payer Settings,Postavke Payer
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprije odaberite tvrtku
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
 DocType: Delivery Note,Is Return,Je li povratak
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Oprez
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Povratak / debitna Napomena
 DocType: Price List Country,Price List Country,Država cjenika
 DocType: Item,UOMs,J. MJ.
 apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj.
 DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije
 DocType: Loyalty Point Entry,Loyalty Point Entry,Ulaznica za lojalnost
 DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
 DocType: Job Card,Time In Mins,Vrijeme u minima
 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dati informacije.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka.
 DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovora
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
 DocType: Account,Balance Sheet,Završni račun
 DocType: Leave Type,Is Earned Leave,Je zaradio odlazak
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Troška za stavku s šifra '
 DocType: Fee Validity,Valid Till,Vrijedi do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
 DocType: Lead,Lead,Potencijalni kupac
 DocType: Email Digest,Payables,Plativ
 DocType: Course,Course Intro,Naravno Uvod
 DocType: Amazon MWS Settings,MWS Auth Token,MWS autentni token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Ulazak {0} stvorio
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti za otkup
 apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena.
 ,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,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 +194,Please select a customer,Odaberite klijenta
 DocType: Leave Policy,Leave Allocations,Ostavite dodjele
 DocType: Purchase Invoice Item,Purchase Invoice Item,Proizvod ulaznog računa
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
 DocType: Student Report Generation Tool,Assessment Terms,Uvjeti procjene
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavka 1
 DocType: Holiday,Holiday,Odmor
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Vrsta napuštanja je laka
 DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon dana
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
 DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako se odnosi na sve poslovnice
 DocType: Job Opening,Staffing Plan,Plan osoblja
 DocType: Bank Guarantee,Validity in Days,Valjanost u danima
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-oblika nije primjenjiv za fakture: {0}
 DocType: Certified Consultant,Name of Consultant,Naziv konzultanta
 DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Aktivnost članova
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Broj naloga
 DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
 DocType: Purchase Invoice,Group same items,Isti predmeti grupe
 DocType: Purchase Invoice,Disable Rounded Total,Ugasiti zaokruženi iznos
 DocType: Marketplace Settings,Sync in Progress,Sinkronizacija u tijeku
 DocType: Department,Parent Department,Odjel za roditelje
 DocType: Loan Application,Repayment Info,Informacije otplate
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Ulazi' ne može biti prazno
 DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje
 apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
 DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
 ,Trial Balance,Pretresno bilanca
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
 apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje zaposlenika
 DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Odaberite prefiks prvi
 DocType: Contract,Fulfilment Deadline,Rok provedbe
 DocType: Student,O-,O-
 DocType: Subscription Settings,Subscription Settings,Postavke pretplate
 DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu za automatsko ponavljanje
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Adresa 2
 DocType: Maintenance Visit Purpose,Work Done,Rad Done
 apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva
 DocType: Announcement,All Students,Svi studenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock točka a
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Pogledaj Ledger
 DocType: Grading Scale,Intervals,intervali
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije
 DocType: Crop Cycle,Linked Location,Povezana lokacija
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"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 +102,Rest Of The World,Ostatak svijeta
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
 DocType: Crop,Yield UOM,Prinos UOM
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
 DocType: Item,Is Item from Hub,Je li stavka iz huba
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plaćeni Dividende
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo knjiga
 DocType: Asset Value Adjustment,Difference Amount,Razlika Količina
 DocType: Purchase Invoice,Reverse Charge,Obrnuti naboj
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Zadržana dobit
 DocType: Job Card,Timing Detail,Detaljno vrijeme
 DocType: Purchase Invoice,05-Change in POS,05-Promjena u POS-u
 DocType: Vehicle Log,Service Detail,Detalj usluga
 DocType: BOM,Item Description,Opis proizvoda
 DocType: Student Sibling,Student Sibling,Studentski iste razine
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način plaćanja
 DocType: Purchase Invoice,Supplied Items,Isporučeni pribor
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}
 DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
 DocType: Email Digest,New Income,Novi Prihod
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavaj istu stopu tijekom cijelog ciklusa kupnje
 DocType: Opportunity Item,Opportunity Item,Prilika proizvoda
 ,Student and Guardian Contact Details,Studentski i Guardian Kontaktni podaci
 apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Spoji račun
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Privremeni Otvaranje
 ,Employee Leave Balance,Zaposlenik napuste balans
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
 DocType: Patient Appointment,More Info,Više informacija
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Procjena stopa potrebna za stavke u retku {0}
 DocType: Supplier Scorecard,Scorecard Actions,Akcije tablice rezultata
 apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Primjer: Masters u Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
 DocType: GL Entry,Against Voucher,Protiv Voucheru
 DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za dobavljača zadano (neobavezno)
 apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,za
 DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Obveze Sažetak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
 DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"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 +172,Small,Mali
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu"
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka Alata za stvaranje fakture otvaranja
 DocType: Cashier Closing Payments,Cashier Closing Payments,Blagajna isplata blagajnika
 DocType: Education Settings,Employee Number,Broj zaposlenika
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkažite fakturu nakon razdoblja odgode
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
 DocType: Project,% Completed,% Kompletirano
 ,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavka 2
 DocType: Travel Request,International,međunarodna
 DocType: Training Event,Training Event,Događaj za obuku
 DocType: Item,Auto re-order,Automatski reorganiziraj
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareno
 DocType: Employee,Place of Issue,Mjesto izdavanja
 DocType: Contract,Contract,ugovor
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
 DocType: Email Digest,Add Quote,Dodaj ponudu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodstveni unos za imovinu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokirajte fakturu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Popravak troškova
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši proizvodi ili usluge
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava nije uspjela
 apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Izrađen je element {0}
 DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
 apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sjediniti
 DocType: Journal Entry Account,Purchase Order,Narudžbenica
 DocType: Vehicle,Fuel UOM,Gorivo UOM
 DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
 DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine
 DocType: Volunteer,Volunteer Name,Ime volontera
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo za zemlju {0}
 DocType: Item,Foreign Trade Details,Vanjskotrgovinska Detalji
 ,Assessment Plan Status,Status plana procjene
 DocType: Email Digest,Annual Income,Godišnji prihod
 DocType: Serial No,Serial No Details,Serijski nema podataka
 DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena stranke
 DocType: Student Group Student,Group Roll Number,Broj grupe grupa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprije postavite šifru stavke
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tip
 apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
 DocType: Subscription Plan,Billing Interval Count,Brojač intervala naplate
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja i susreta pacijenata
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nedostaje vrijednost
 DocType: Employee,Department and Grade,Odjel i ocjena
 DocType: Sales Invoice Item,Edit Description,Uredi Opis
 DocType: Antibiotic,Antibiotic,Antibiotik
 ,Team Updates,tim ažuriranja
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,za Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
 DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Stvaranje format ispisa
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Niste pronašli bilo koju stavku pod nazivom {0}
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
 DocType: Bank Statement Transaction Settings Item,Transaction,Transakcija
 DocType: Patient Appointment,Duration,Trajanje
 apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Doplativi dopusti za dane naplate nisu u važećem odmoru
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
 DocType: Item,Website Item Groups,Grupe proizvoda web stranice
 DocType: Purchase Invoice,Total (Company Currency),Ukupno (Društvo valuta)
 DocType: Daily Work Summary Group,Reminder,Podsjetnik
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Pristupačna vrijednost
 apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
 DocType: Bank Statement Transaction Invoice Item,Journal Entry,Temeljnica
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Od GSTIN-a
 DocType: Expense Claim Advance,Unclaimed amount,Neotkriveni iznos
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} stavke u tijeku
 DocType: Workstation,Workstation Name,Ime Workstation
 DocType: Grading Scale Interval,Grade Code,Grade Šifra
 DocType: POS Item Group,POS Item Group,POS Točka Grupa
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta:
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,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)"
 apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Suzi sve
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Izradi narudžbenicu
 DocType: Quality Inspection Reading,Reading 8,Čitanje 8
 DocType: Inpatient Record,Discharge Note,Napomena za pražnjenje
 DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski ulazi u amortizaciju imovine u knjizi
 DocType: BOM Operation,Workstation,Radna stanica
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
 DocType: Healthcare Settings,Registration Message,Poruka o registraciji
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
 DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept
 DocType: Contract,HR Manager,HR menadžer
 apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Odaberite tvrtku
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,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: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Stock Settings,Naming Series Prefix,Imenujte prefiks serije
 DocType: Appraisal Template Goal,Appraisal Template Goal,Procjena Predložak cilja
 DocType: Salary Component,Earning,Zarada
 DocType: Supplier Scorecard,Scoring Criteria,Kriteriji za bodovanje
 DocType: Purchase Invoice,Party Account Currency,Strana valuta računa
 ,BOM Browser,BOM preglednik
 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost narudžbe
 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,hrana
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Raspon 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a
 DocType: Shopify Log,Shopify Log,Zapisnik trgovine
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,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
 DocType: Inpatient Occupancy,Check In,Prijava
 DocType: Maintenance Schedule Item,No of Visits,Broj pregleda
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,upisa studenata
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0}
 DocType: Project,Start and End Dates,Datumi početka i završetka
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uvjeti ispunjenja predloška ugovora
 ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Otvoreno BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
 DocType: Authorization Rule,Average Discount,Prosječni popust
 DocType: Project Update,Great/Quickly,Veliki / Brzo
 DocType: Purchase Invoice Item,UOM,UOM
 DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Godišnje izuzeće HRA-e
 DocType: Rename Tool,Utilities,Komunalne usluge
 DocType: POS Profile,Accounting,Knjigovodstvo
 DocType: Asset,Purchase Receipt Amount,Iznos priznavanja kupnje
 DocType: Employee Separation,Exit Interview Summary,Izlaz iz sažetka intervjua
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Odaberite serije za umetnutu stavku
 DocType: Asset,Depreciation Schedules,amortizacija Raspored
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je obustavljena. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku"
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama:
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
 apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Neke e-poruke nisu važeće
 DocType: Work Order Operation,Operation Description,Operacija Opis
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
 DocType: Quotation,Shopping Cart,Košarica
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosječni dnevni izlaz
 DocType: POS Profile,Campaign,Kampanja
 DocType: Supplier,Name and Type,Naziv i tip
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
 DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
 DocType: Salary Structure,Max Benefits (Amount),Maksimalna korist (iznos)
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
 apps/erpnext/erpnext/projects/doctype/task/task.py +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
 DocType: Employee,Prefered Email,Poželjni Email
 DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
 apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maksimalno: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Shopify Settings,For Company,Za tvrtke
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevnik mailova
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal."
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljačka tabela ocjena varijable
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos kupnje
 DocType: POS Closing Voucher,Modes of Payment,Načini plaćanja
 DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime
 DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veće od 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
 DocType: Maintenance Visit,Unscheduled,Neplanski
 DocType: Employee,Owned,U vlasništvu
 DocType: Salary Component,Depends on Leave Without Pay,Ovisi o ostaviti bez platiti
 DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
 ,Purchase Invoice Trends,Trendovi nabavnih računa
 DocType: Employee,Better Prospects,Bolji izgledi
 DocType: Travel Itinerary,Gluten Free,Bez glutena
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži"
 DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima)
 DocType: Inpatient Record,Discharge Date,Datum izdavanja
 DocType: Subscription Plan,Price Determination,Određivanje cijene
 DocType: Vehicle,License Plate,registarska tablica
 apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Novi odjel
 DocType: Compensatory Leave Request,Worked On Holiday,Radili na odmoru
 DocType: Appraisal,Goals,Golovi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Odaberite POS profil
 DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status
 ,Accounts Browser,Preglednik računa
 DocType: Procedure Prescription,Referral,upućivanje
 DocType: Payment Entry Reference,Payment Entry Reference,Plaćanje Ulaz Referenca
 DocType: GL Entry,GL Entry,GL ulaz
 DocType: Support Search Source,Response Options,Opcije odgovora
 DocType: HR Settings,Employee Settings,Postavke zaposlenih
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Učitavanje sustava plaćanja
 ,Batch-Wise Balance History,Batch-Wise povijest bilance
 apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
 DocType: Package Code,Package Code,kod paketa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
 DocType: Purchase Invoice,Company GSTIN,Tvrtka GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području.
  Koristi se za poreze i troškove"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
 DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Email Digest,Bank Balance,Bankovni saldo
 apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
 DocType: Journal Entry Account,Account Balance,Bilanca računa
 apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Porezni Pravilo za transakcije.
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
 DocType: Weather,Weather Parameter,Parametar vremena
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P &amp; L stanja
 DocType: Item,Asset Naming Series,Serija imenovanja imovine
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
 apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Datumi iznajmljenih kuća trebaju biti najmanje 15 dana
 DocType: Clinical Procedure Template,Collection Details,Detalji zbirke
 DocType: POS Profile,Allow Print Before Pay,Dopusti ispis prije plaćanja
 DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tla
 DocType: Shipping Rule,Shipping Account,Dostava račun
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan
 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija
 DocType: Quality Inspection,Readings,Očitanja
 DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
 DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,pod skupštine
 DocType: Asset,Asset Name,Naziv imovinom
 DocType: Project,Task Weight,Zadatak Težina
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti
 DocType: Asset Movement,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,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 +888,Packing Slip,Odreskom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Najam ureda
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika
 DocType: Disease,Common Name,Uobičajeno ime
 DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivnost ukrcavanja zaposlenika
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio !
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodana.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
 DocType: Vital Signs,Blood Pressure,Krvni tlak
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,analitičar
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} nije u važećem razdoblju obračuna plaća
 DocType: Employee Benefit Application,Max Benefits (Yearly),Najveće pogodnosti (godišnje)
 DocType: Item,Inventory,Inventar
 DocType: Item,Sales Details,Prodajni detalji
 DocType: Opportunity,With Items,S Stavke
 DocType: Asset Maintenance,Maintenance Team,Tim za održavanje
 DocType: Salary Component,Is Additional Component,Je dodatna komponenta
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,u kol
 DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validirati upisani tečaj za studente u studentskoj grupi
 DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
 DocType: Item,Item Attribute,Stavka značajke
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Vlada
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava
 DocType: Asset Movement,Source Location,Izvor lokacije
 apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Naziv Institut
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Unesite iznos otplate
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.
 apps/erpnext/erpnext/config/stock.py +312,Item Variants,Stavka Varijante
 apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
 DocType: Payment Order,PMO-,PMO-
 DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
 DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Odaberite Mogući Dobavljač
 DocType: Sales Invoice,Source,Izvor
 DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s tim poljima"
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
 DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
 DocType: Lab Test,HLC-LT-.YYYY.-,FHP-LT-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py +276,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
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
 					to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 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/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreno Projekti
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Novčani tijek iz investicijskih
 DocType: Program Course,Program Course,Program predmeta
 DocType: Healthcare Service Unit,Allow Appointments,Omogući imenovanja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
 DocType: Homepage,Company Tagline for website homepage,Tvrtka Opisna oznaka za web stranici
 DocType: Item Group,Item Group Name,Proizvod - naziv grupe
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,Taken
 DocType: Student,Date of Leaving,Datum Napuštanje
 DocType: Pricing Rule,For Price List,Za cjenik
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
 DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Postavljanje zadanih postavki
 DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve korisnike)
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Stvaranje vodi
 DocType: Maintenance Schedule,Schedules,Raspored
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale
 DocType: Cashier Closing,Net Amount,Neto Iznos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
 DocType: Landed Cost Voucher,Additional Charges,Dodatni troškovi
 DocType: Support Search Source,Result Route Field,Polje rute rezultata
 DocType: Supplier,PAN,PAN
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo)
 DocType: Supplier Scorecard,Supplier Scorecard,Dobavljač ocjena
 DocType: Plant Analysis,Result Datetime,Rezultat Datetime
 ,Support Hour Distribution,Distribucija rasporeda podrške
 DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
 DocType: Student,Leaving Certificate Number,Ostavljajući broj certifikata
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje otkazano, pregledajte i otkazite fakturu {0}"
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na skladištu
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Ažuriranje Format ispisa
 DocType: Bank Account,Is Company Account,Je li račun tvrtke
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Vrsta napuštanja {0} nije moguće naplatiti
 DocType: Landed Cost Voucher,Landed Cost Help,Zavisni troškovi - Pomoć
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogu-.YYYY.-
 DocType: Purchase Invoice,Select Shipping Address,Odaberite Adresa za dostavu
 DocType: Timesheet Detail,Expected Hrs,Očekivani sati
 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Pojedinosti o članstvu
 DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Potraživanja Sažetak
 DocType: POS Closing Voucher,Linked Invoices,Povezane fakture
 DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa
 DocType: Contract,Contract Details,Pojedinosti ugovora
 DocType: Employee,Leave Details,Ostavite pojedinosti
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
 DocType: UOM,UOM Name,UOM Ime
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresa 1
 DocType: GST HSN Code,HSN Code,HSN kod
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Doprinos iznos
 DocType: Inpatient Record,Patient Encounter,Pacijentni susret
 DocType: Purchase Invoice,Shipping Address,Dostava Adresa
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
 apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Neprovjereni podaci webhook podataka
 DocType: Water Analysis,Container,kontejner
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} {3}
 DocType: Item Alternative,Two-way,Dvosmjeran
 DocType: Project,Day to Send,Dan za slanje
 DocType: Healthcare Settings,Manage Sample Collection,Upravljanje uzorkovanjem
 DocType: Production Plan,Ignore Existing Ordered Quantity,Zanemari postojeću naručenu količinu
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,Postavite seriju koja će se koristiti.
 DocType: Patient,Tobacco Past Use,Doba korištenja
 DocType: Travel Itinerary,Mode of Travel,Način putovanja
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,kutija
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,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
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
 						Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Dostava po \ Serial No ne može se osigurati
 DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera
 DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
 DocType: Pricing Rule,Pricing Rule,Pravila cijena
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplikat broja valjaka za učenika {0}
 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica
 DocType: Shopping Cart Settings,Payment Success URL,Plaćanje Uspjeh URL
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
 ,Bank Reconciliation Statement,Izjava banka pomirenja
 DocType: Patient Encounter,Medical Coding,Medicinski kodiranje
 DocType: Healthcare Settings,Reminder Message,Poruka podsjetnika
 ,Lead Name,Ime potencijalnog kupca
 ,POS,POS
 DocType: C-Form,III,III
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvaranje kataloški bilanca
 DocType: Asset Category Account,Capital Work In Progress Account,Račun za kapitalni rad u tijeku
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Podešavanje vrijednosti imovine
 DocType: Additional Salary,Payroll Date,Datum plaće
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mora pojaviti samo jednom
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema proizvoda za pakiranje
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
 DocType: Loan,Repayment Method,Način otplate
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu"
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
 apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenti se u središtu sustava, dodati sve svoje studente"
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,članska iskaznica
 DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Mjesečni prihvatljivi iznos
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
 DocType: Asset Maintenance Task,Certificate Required,Potvrda je potrebna
 DocType: Company,Default Holiday List,Default odmor List
 DocType: Pricing Rule,Supplier Group,Grupa dobavljača
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Obveze
 DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
 DocType: Opportunity,Contact Mobile No,Kontak GSM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Odaberite tvrtku
 ,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
 DocType: Student Report Generation Tool,Print Section,Ispiši odjeljak
 DocType: Staffing Plan Detail,Estimated Cost Per Position,Procjena troškova po položaju
 DocType: Employee,HR-EMP-,HR-Poslodavci
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Upućivanje zaposlenika
 DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
 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 +21,Resend Payment Email,Ponovno slanje plaćanja Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
 DocType: Clinical Procedure,Appointment,Imenovanje
 apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravite citat
 apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostala izvješća
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Odaberite barem jednu domenu.
 DocType: Dependent Task,Dependent Task,Ovisno zadatak
 DocType: Shopify Settings,Shopify Tax Account,Kupnja poreznog računa
 apps/erpnext/erpnext/stock/doctype/item/item.py +461,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 +258,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
 DocType: Delivery Trip,Optimize Route,Optimizirajte rutu
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
 DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon
 DocType: SMS Center,Receiver List,Prijemnik Popis
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Traži Stavka
 DocType: Payment Schedule,Payment Amount,Iznos za plaćanje
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena
 DocType: Healthcare Settings,Healthcare Service Items,Zdravstvene usluge
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Konzumira Iznos
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
 DocType: Assessment Plan,Grading Scale,ljestvici
 apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
 				pro-rata component",Dodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
 DocType: Healthcare Practitioner,Hospital,Bolnica
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Količina ne smije biti veća od {0}
 DocType: Travel Request Costing,Funded Amount,Financirani iznos
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
 DocType: Practitioner Schedule,Practitioner Schedule,Raspored praktičara
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dani)
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Additional Salary,Additional Salary,Dodatna plaća
 DocType: Quotation Item,Quotation Item,Proizvod iz ponude
 DocType: Customer,Customer POS Id,ID klijenta POS
 DocType: Account,Account Name,Naziv računa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
 DocType: Share Balance,To No,Za br
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
 DocType: Accounts Settings,Credit Controller,Kreditne kontroler
 DocType: Loan,Applicant Type,Vrsta podnositelja zahtjeva
 DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga
 DocType: Healthcare Settings,Default Medical Code Standard,Zadani standard medicinskog koda
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
 DocType: Company,Default Payable Account,Zadana Plaća račun
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Naplaćeno
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
 DocType: Party Account,Party Account,Račun stranke
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Odaberite Tvrtka i Oznaka
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
 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
 DocType: Vital Signs,Full,puni
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Provjerite unos isplati
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti
 DocType: Company,Default Values,Zadane vrijednosti
 DocType: Certification Application,INR,INR
 DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenika
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} stvorio
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1}
 DocType: Vital Signs,Constipated,konstipovan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,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 +483,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nijedna stavka nije pronađena.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
 DocType: Share Transfer,Equity/Liability Account,Račun vlasničke i odgovornosti
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupac s istim imenom već postoji
 DocType: Contract,Inactive,neaktivan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
 DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina
 DocType: Purchase Order,Order Confirmation No,Potvrda narudžbe br
 DocType: Purchase Invoice,Eligibility For ITC,Podobnost za ITC
 DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
 DocType: Journal Entry,Entry Type,Ulaz Tip
 ,Customer Credit Balance,Kupac saldo
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,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 +163,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
 DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
 apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (Bez poreza)
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Olovni broj
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Dostupno
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Obvezno polje - Program
 DocType: Special Test Template,Result Component,Rezultat Komponenta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jamstvo Zatraži
 ,Lead Details,Detalji potenciajalnog kupca
 DocType: Volunteer,Availability and Skills,Dostupnost i vještine
 DocType: Salary Slip,Loan repayment,otplata kredita
 DocType: Share Transfer,Asset Account,Asset Account
 DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
 DocType: Pricing Rule,Applicable For,primjenjivo za
 DocType: Lab Test,Technician Name,Naziv tehničara
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
 					Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
 DocType: Restaurant Reservation,No Show,Nema prikazivanja
 DocType: Shipping Rule Country,Shipping Rule Country,Pravilo dostava Država
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavi i posjećenost
 DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje
 DocType: Maintenance Visit,Partially Completed,Djelomično završeni
 apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Ocjena lojalnosti: {0}
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Umjerena osjetljivost
 DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće
 DocType: Loyalty Program,Redemption,otkup
 DocType: Sales Invoice,Packed Items,Pakirani proizvodi
 DocType: Tax Withholding Category,Tax Withholding Rates,Stope zadržavanja poreza
 DocType: Contract,Contract Period,Trajanje ugovora
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno'
 DocType: Employee,Permanent Address,Stalna adresa
 DocType: Loyalty Program,Collection Tier,Zbirka Tier
 apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
 DocType: Patient,Medication,liječenje
 DocType: Production Plan,Include Non Stock Items,Uključi ostale artikle
 DocType: Project Update,Challenging/Slow,Izazovno / Spora
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra
 DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
 DocType: Leave Type,Earned Leave,Zaradeno odsustvo
 DocType: Employee,Salary Details,Detalji plaće
 DocType: Territory,Territory Manager,Upravitelj teritorija
 DocType: Packed Item,To Warehouse (Optional),Za Warehouse (po izboru)
 DocType: GST Settings,GST Accounts,GST računi
 DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (Društvo valuta)
 DocType: Purchase Invoice,Additional Discount,Dodatni popust
 DocType: Selling Settings,Selling Settings,Postavke prodaje
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online aukcije
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Ispunjenje
 apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledaj u košaricu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Troškovi marketinga
 ,Item Shortage Report,Nedostatak izvješća za proizvod
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije
 apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe
 DocType: Hub User,Hub Password,Zaporka huba
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojena grupa za tečajeve za svaku seriju
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
 DocType: Fee Category,Fee Category,Naknada Kategorija
 DocType: Agriculture Task,Next Business Day,Sljedeći radni dan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Dodijeljene lišće
 DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu
 DocType: Cash Flow Mapper,Section Header,Header odjeljka
 ,Student Fee Collection,Studentski Naknada Collection
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje sastanka (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
 apps/erpnext/erpnext/public/js/setup_wizard.js +146,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: Additional Salary Component,Additional Salary Component,Dodatna komponenta plaća
 DocType: Material Request,Transferred,prebačen
 DocType: Vehicle,Doors,vrata
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,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 +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Porezna prekid
 DocType: Employee,Joining Details,Pridruživanje pojedinosti
 DocType: Member,Non Profit Member,Neprofitna članica
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovno mjesto potrebno je za račun dobiti i gubitka {2}. Molimo postaviti zadano mjesto troška.
 DocType: Payment Schedule,Payment Term,Rok plaćanja
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
 DocType: Location,Area,područje
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi Kontakt
 DocType: Company,Company Description,Opis Tvrtke
 DocType: Territory,Parent Territory,Nadređena teritorija
 DocType: Purchase Invoice,Place of Supply,Mjesto isporuke
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2}
 DocType: Stock Entry,Material Receipt,Potvrda primitka robe
 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošaljite / Uskladite plaćanja
 DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
 DocType: Homepage,Products,Proizvodi
 DocType: Announcement,Instructor,Instruktor
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Odaberite stavku (nije obavezno)
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne vrijedi za odabranu tvrtku
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee raspored skupinu studenata
 DocType: Student,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
 DocType: Lead,Next Contact By,Sljedeći kontakt od
 DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
 DocType: Blanket Order,Order Type,Vrsta narudžbe
 ,Item-wise Sales Register,Stavka-mudri prodaja registar
 DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna salda
 DocType: Asset,Depreciation Method,Metoda amortizacije
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,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
 DocType: Purchase Invoice,Release Date,Datum izlaska
 DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
 DocType: Purchase Invoice Item,Batch No,Broj serije
 DocType: Marketplace Settings,Hub Seller Name,Naziv prodavača u centru
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Predujmovi zaposlenika
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopusti višestruke prodajne naloge protiv kupca narudžbenice
 DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe studenata
 DocType: Grant Application,Assessment  Mark (Out of 10),Ocjena ocjenjivanja (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ne
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj"
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
 DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML
 apps/erpnext/erpnext/stock/doctype/item/item.py +475,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 +1208,Make Purchase Order,Napravi narudžbu kupnje
 DocType: SMS Center,Send To,Pošalji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,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 +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U pretplati možete imati samo planove s istim ciklusom naplate
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Prijenos podataka
 DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
 DocType: Payroll Period Date,Payroll Period Date,Datum razdoblja obračuna plaće
 DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
 DocType: Item,Serial Nos and Batches,Serijski brojevi i serije
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Snaga grupe učenika
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
 				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Podružnice već su planirale {1} slobodna radna mjesta s proračunom od {2}. \ Plan osoblja za {0} treba dodijeliti više slobodnih radnih mjesta i proračun za {3} nego što je planirano za svoje podružnice
 apps/erpnext/erpnext/config/hr.py +166,Appraisals,procjene
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Događaji treninga
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Prati vodio izvorom olova.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molim uđite
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Zapisnik održavanja
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite unos dnevnika internih tvrtki
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog mjesta troška, bit će uključen u naziv mjesta troška kao prefiks"
 DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
 DocType: Student Group,Instructors,Instruktori
 DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} mora biti podnesen
 apps/erpnext/erpnext/config/accounts.py +494,Share Management,Upravljanje dijeljenjem
 DocType: Authorization Control,Authorization Control,Kontrola autorizacije
 apps/erpnext/erpnext/controllers/buying_controller.py +403,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 +817,Payment,Uplata
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
 DocType: Work Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Razmak bjelančevina
 DocType: Course,Course Abbreviation,naziv predmeta
 DocType: Budget,Action if Annual Budget Exceeded on PO,Postupak ako je godišnji proračun prekoračen na PO
 DocType: Student Leave Application,Student Leave Application,Studentski Ostavite aplikacija
 DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje.
 DocType: Material Request Plan Item,Actual Qty,Stvarna kol
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serijski broj {0} ne pripada mjestu {1}
 DocType: Item,Barcodes,Bar kodovi
 DocType: Hub Tracked Item,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,pomoćnik
 DocType: Asset Movement,Asset Movement,imovina pokret
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novi Košarica
 DocType: Taxable Salary Slab,From Amount,Iz Iznos
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
 DocType: Leave Type,Encashment,naplate
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1}
 DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
 DocType: Vehicle,Wheels,kotači
 DocType: Packing Slip,To Package No.,Za Paket br
 DocType: Patient Relation,Family,Obitelj
 DocType: Sales Invoice Item,Deferred Revenue Account,Odgođeni račun prihoda
 DocType: Production Plan,Material Requests,Materijal Zahtjevi
 DocType: Warranty Claim,Issue Date,Datum Izazova
 DocType: Activity Cost,Activity Cost,Aktivnost troškova
 DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detalj
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
 apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
 DocType: Soil Texture,Loam,Ilovača
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravi ulazno plaćanje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
 ,Sales Invoice Trends,Trendovi prodajnih računa
 DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
 DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
 DocType: Leave Type,Earned Leave Frequency,Učestalost dobivenih odmora
 apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Drvo centara financijski trošak.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
 DocType: Serial No,Delivery Document No,Dokument isporuke br
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurajte dostavu na temelju proizvedenog serijskog br
 DocType: Vital Signs,Furry,Krznen
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,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/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljana lokacija potrebna je za element {0}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
 DocType: Production Plan Material Request,Material Request Date,Materijal Zahtjev Datum
 DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama za proizvodnju.
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Posjetite forume
 DocType: Student,Student Mobile Number,Studentski broj mobitela
 DocType: Item,Has Variants,Je Varijante
 DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
 apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID serije obvezan je
 DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
 DocType: Project,Collect Progress,Prikupiti napredak
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprije odaberite program
 DocType: Patient Appointment,Patient Age,Pacijentovo doba
 apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,Serijski broj {0} već je vraćen
 DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga.
 DocType: Budget,Fiscal Year,Fiskalna godina
 DocType: Asset Maintenance Log,Planned,Planirani
 apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
 DocType: Vehicle Log,Fuel Price,Cijena goriva
 DocType: Bank Guarantee,Margin Money,Margin Money
 DocType: Budget,Budget,Budžet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Postavi Otvori
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
 apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1}
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno
 DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Kupac
 DocType: Healthcare Settings,Patient Encounters in valid days,Pacijentni susreti u važećim danima
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
 DocType: Lead,Follow Up,Pratiti
 DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Raspodjela grupa proizvoda
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
 DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja
 ,Amount to Deliver,Iznos za isporuku
 DocType: Asset,Insurance Start Date,Datum početka osiguranja
 DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,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 +199,There were errors.,Bilo je grešaka .
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:
 DocType: Guardian,Guardian Interests,Guardian Interesi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažuriranje naziva / broja računa
 DocType: Naming Series,Current Value,Trenutna vrijednost
 apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
 DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} stvorio
 DocType: GST Account,GST Account,GST račun
 DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
 ,Serial No Status,Status serijskog broja
 DocType: Payment Entry Reference,Outstanding,izvanredan
 DocType: Supplier,Warn POs,Upozorite PO-ove
 ,Daily Timesheet Summary,Dnevni timesheet Sažetak
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \
  mora biti veći ili jednak {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje
 DocType: Pricing Rule,Selling,Prodaja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
 apps/erpnext/erpnext/accounts/party.py +338,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 +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
 DocType: Projects Settings,Projects Settings,Postavke projekata
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Unesite Referentni datum
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa plaćanja ne može se filtrirati po {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za proizvode koji će biti prikazani na web stranici
 DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
 DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprije otkazite potvrdu o kupnji {0}
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe proizvoda.
 DocType: Production Plan,Total Produced Qty,Ukupna proizvodna količina
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
 DocType: Asset,Sold,prodan
 ,Item-wise Purchase History,Povjest nabave po stavkama
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
 DocType: Account,Frozen,Zaleđeni
 DocType: Delivery Note,Vehicle Type,tip vozila
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Baza Iznos (Društvo valuta)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Sirovine
 DocType: Payment Reconciliation Payment,Reference Row,Referentni Row
 DocType: Installation Note,Installation Time,Vrijeme instalacije
 DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
 DocType: Shopify Settings,status html,status html
 apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
 DocType: Inpatient Record,O Positive,O pozitivno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
 DocType: Issue,Resolution Details,Rezolucija o Brodu
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,vrsta transakcije
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nije dostupna otplata za unos dnevnika
 DocType: Hub Tracked Item,Image List,Popis slika
 DocType: Item Attribute,Attribute Name,Ime atributa
 DocType: BOM,Show In Website,Pokaži na web stranici
 DocType: Loan Application,Total Payable Amount,Ukupno obveze prema dobavljačima iznos
 DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima)
 DocType: Item Reorder,Check in (group),Check in (grupa)
 DocType: Soil Texture,Silt,Mulj
 ,Qty to Order,Količina za narudžbu
 DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano"
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis &#39;{0}&#39; već postoji za {1} &#39;{2}&#39; i račun &#39;{3}&#39; za fiskalnu godinu {4}
 apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantogram svih zadataka.
 DocType: Opportunity,Mins to First Response,Min do prvog odgovora
 DocType: Pricing Rule,Margin Type,Margina Vrsta
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} sata
 DocType: Course,Default Grading Scale,Zadana ljestvici
 DocType: Appraisal,For Employee Name,Za ime zaposlenika
 DocType: Holiday List,Clear Table,Jasno Tablica
 DocType: Woocommerce Settings,Tax Account,Porezni račun
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Dostupni utori
 DocType: C-Form Invoice Detail,Invoice No,Račun br
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Izvršiti plaćanje
 DocType: Room,Room Name,Soba Naziv
 DocType: Prescription Duration,Prescription Duration,Trajanje liječenja
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
 DocType: Activity Cost,Costing Rate,Obračun troškova stopa
 apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kupčeve adrese i kontakti
 ,Campaign Efficiency,Učinkovitost kampanje
 DocType: Discussion,Discussion,Rasprava
 DocType: Payment Entry,Transaction ID,ID transakcije
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za nepodoban dokaz o oslobođenju poreza
 DocType: Volunteer,Anytime,Bilo kada
 DocType: Bank Account,Bank Account No,Bankovni račun br
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću od izuzeća od zaposlenika
 DocType: Patient,Surgical History,Kirurška povijest
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nije postavljeno
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
 DocType: Inpatient Record,Discharge,Pražnjenje
 DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
 DocType: Bank Statement Settings,Mapped Items,Mapped Items
 DocType: Amazon MWS Settings,IT,TO
 DocType: Chapter,Chapter,Poglavlje
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
 DocType: Asset,Depreciation Schedule,Amortizacija Raspored
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +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 +107,Annual Billing: {0},Godišnji naplatu: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalj Shopify Webhook
 apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Porez na robu i usluge (GST India)
 DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
 DocType: Asset,Purchase Date,Datum kupnje
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nije uspjelo generirati tajnu
 DocType: Volunteer,Volunteer Type,Volonterski tip
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Vrsta Shift
 DocType: Student,Personal Details,Osobni podaci
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,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 +389,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
 ,Quotation Trends,Trend ponuda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,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 +66,Add Customers,Dodaj korisnike
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
 DocType: Lab Test Template,Special,poseban
 DocType: Loyalty Program,Conversion Factor,Konverzijski faktor
 DocType: Purchase Order,Delivered,Isporučeno
 ,Vehicle Expenses,Troškovi vozila
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na prodajnoj dostavnici
 DocType: Serial No,Invoice Details,Pojedinosti fakture
 DocType: Grant Application,Show on Website,Pokaži na web stranici
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite
 DocType: Hub Tracked Item,Hub Category,Kategorija hubova
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Broj vozila
 DocType: Loan,Loan Amount,Iznos pozajmice
 DocType: Student Report Generation Tool,Add Letterhead,Dodaj pismo zaglavlja
 DocType: Program Enrollment,Self-Driving Vehicle,Vozila samostojećih
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
 DocType: Contract Fulfilment Checklist,Requirement,Zahtjev
 DocType: Journal Entry,Accounts Receivable,Potraživanja
 DocType: Travel Itinerary,Meal Preference,Preference obroka
 ,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
 DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax
 DocType: Sales Invoice,Company Address Name,Naziv tvrtke
 DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR postavke
 DocType: Salary Slip,net pay info,Neto info plaća
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Iznos CESS
 DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju
 DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
 DocType: Email Digest,New Expenses,Novi troškovi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC iznos
 DocType: Shareholder,Shareholder,dioničar
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 DocType: Cash Flow Mapper,Position,Položaj
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Preuzmite stavke iz recepata
 DocType: Patient,Patient Details,Detalji pacijenta
 DocType: Inpatient Record,B Positive,B Pozitivan
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimalna korist zaposlenika {0} premašuje {1} sumu {2} prethodnog zahtjeva \ iznosa
 apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
 DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
 apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupa ne-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
 DocType: Loan Type,Loan Name,Naziv kredita
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Stvarni
 DocType: Lab Test UOM,Test UOM,Ispitaj UOM
 DocType: Student Siblings,Student Siblings,Studentski Braća i sestre
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji o planu pretplate
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica
 apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Navedite tvrtke
 ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
 DocType: Asset Maintenance Task,Maintenance Task,Zadatak održavanja
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Postavite ograničenje B2C u GST postavkama.
 DocType: Marketplace Settings,Marketplace Settings,Postavke tržnice
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda
 DocType: Work Order,Skip Material Transfer,Preskoči prijenos materijala
 apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
 DocType: POS Profile,Price List,Cjenik
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
 apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Rashodi Potraživanja
 DocType: Issue,Support,Podrška
 DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Iznos ukupno oslobođenja
 ,BOM Search,BOM Pretraživanje
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Ukupni trošak potrošenog materijala (putem stanja na burzi)
 DocType: Subscription,Subscription Period,Razdoblje pretplate
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Do datuma ne može biti manji od datuma
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite &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 +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}
 DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
 DocType: Employee,Create User Permission,Izradi User Permission
 DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtjev za naknadu zaposlenika
 DocType: Healthcare Settings,Remind Before,Podsjetite prije
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
 DocType: Production Plan Item,material_request_item,material_request_item
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalnost bodova = kolika bazna valuta?
 DocType: Salary Component,Deduction,Odbitak
 DocType: Item,Retain Sample,Zadrži uzorak
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,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 +412,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 +78,In Production,U proizvodnji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Razlika Iznos mora biti jednak nuli
 DocType: Project,Gross Margin,Bruto marža
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje
 DocType: Normal Test Template,Normal Test Template,Predložak za normalan test
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuda
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis u valuti računa
 ,Production Analytics,Proizvodnja Analytics
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Trošak Ažurirano
 DocType: Inpatient Record,Date of Birth,Datum rođenja
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Proizvod {0} je već vraćen
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
 DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procjene
 DocType: Work Order Operation,Work Order Operation,Radni nalog
 apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente"
 DocType: Work Order Operation,Actual Operation Time,Stvarni Operacija vrijeme
 DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
 DocType: Purchase Taxes and Charges,Deduct,Odbiti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis Posla
 DocType: Student Applicant,Applied,primijenjen
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Ponovno otvorena
 DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime Guardian2
 DocType: Attendance,Attendance Request,Zahtjev za sudjelovanjem
 DocType: Purchase Invoice,02-Post Sale Discount,02-Popust na prodaju
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dopušten u imenovanju serije"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju više vrijednosti od ukupnog iznosa.
 DocType: Department Approver,Approver,Odobritelj
 ,SO Qty,SO Kol
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Polje Dioničar ne može biti prazno
 DocType: Guardian,Work Address,Adresa na poslu
 DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat
 DocType: Employee,Health Insurance,Zdravstveno osiguranje
 DocType: Asset Repair,Manufacturing Manager,Upravitelj proizvodnje
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dopuštena vrijednost
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Korisnik {0} već postoji
 apps/erpnext/erpnext/hooks.py +114,Shipments,Pošiljke
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupno Dodijeljeni iznos (Društvo valuta)
 DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu
 DocType: BOM,Scrap Material Cost,Otpaci materijalni troškovi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište
 DocType: Grant Application,Email Notification Sent,Poslana obavijest e-pošte
 DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
 DocType: Bank Guarantee,Supplier,Dobavljač
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti Iz
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži pojedinosti o plaćanju
 DocType: C-Form,Quarter,Četvrtina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi
 DocType: Global Defaults,Default Company,Zadana tvrtka
 DocType: Company,Transactions Annual History,Transakcije Godišnja povijest
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
 DocType: Bank,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Iznad
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta
 DocType: Vital Signs,Fluid,tekućina
 DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
 DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj interakcija
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{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 +218,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Vrsta poslovanja
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Trošak kupnje novog
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
 DocType: Grant Application,Grant Description,Opis potpore
 DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
 DocType: Student Guardian,Others,Ostali
 DocType: Subscription,Discounts,Popusti
 DocType: Payment Entry,Unallocated Amount,Nealocirano Količina
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Omogući primjenjivo na narudžbenicu i odnosi se na aktualne troškove rezervacije
 apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
 DocType: POS Profile,Taxes and Charges,Porezi i naknade
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru."
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
 DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,To obuhvaća sve bodove vezane uz ovu postavku
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#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
 DocType: Payment Request,Transaction Details,detalji transakcije
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
 DocType: Blanket Order Item,Ordered Quantity,Naručena količina
 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
 DocType: Grading Scale,Grading Scale Intervals,Ljestvici Intervali
 DocType: Item Default,Purchase Defaults,Zadane postavke kupnje
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Napravite radnu karticu
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir &#39;Issue Credit Note&#39; i ponovno pošaljite"
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
 DocType: Fee Schedule,In Process,U procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise popust
 apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Drvo financijske račune.
 DocType: Bank Guarantee,Reference Document Type,Referentna Tip dokumenta
 DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1}
 DocType: Account,Fixed Asset,Dugotrajna imovina
 DocType: Amazon MWS Settings,After Date,Nakon datuma
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
 ,Department Analytics,Analytics odjela
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu
 DocType: Loan,Account Info,Informacije računa
 DocType: Activity Type,Default Billing Rate,Zadana naplate stopa
 DocType: Fees,Include Payment,Uključi plaćanje
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,Stvorena je {0} studentska grupa.
 DocType: Sales Invoice,Total Billing Amount,Ukupno naplate Iznos
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} razlikuju se.
 DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Vrijedi od datuma mora biti manji od Valid Upto Date.
 apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
 DocType: Quotation Item,Stock Balance,Skladišna bilanca
 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajnog naloga za plaćanje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
 DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novi saldo u osnovnoj valuti
 DocType: Location,Is Container,Je li kontejner
 DocType: Crop Cycle,This will be day 1 of the crop cycle,Ovo će biti prvi dan ciklusa usjeva
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Molimo odaberite ispravnu račun
 DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća
 DocType: Purchase Invoice Item,Weight UOM,Težina UOM
 apps/erpnext/erpnext/config/accounts.py +500,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 +56,Show Variant Attributes,Prikaži svojstva varijacije
 DocType: Student,Blood Group,Krvna grupa
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje
 DocType: Course,Course Name,Naziv predmeta
 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Uredska oprema
 DocType: Purchase Invoice Item,Qty,Kol
 DocType: Fiscal Year,Companies,Tvrtke
 DocType: Supplier Scorecard,Scoring Setup,Bodovanje postavki
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,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 +101,Full-time,Puno radno vrijeme
 DocType: Payroll Entry,Employees,zaposlenici
 DocType: Employee,Contact Details,Kontakt podaci
 DocType: C-Form,Received Date,Datum pozicija
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod."
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Društvo valuta)
 DocType: Student,Guardians,čuvari
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena
 DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Zaduženja je potrebno
 DocType: Clinical Procedure,Inpatient Record,Popis bolesnika
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupovni cjenik
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
 DocType: Job Offer Term,Offer Term,Ponuda Pojam
 DocType: Asset,Quality Manager,Upravitelj kvalitete
 DocType: Job Applicant,Job Opening,Posao Otvaranje
 DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tehnologija
 apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno Neplaćeni: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad
 DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
 DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijama
 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni Prag transakcije
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno fakturirati Amt
 DocType: Supplier,Warn RFQs,Upozorite RFQ-ove
 DocType: BOM,Conversion Rate,Stopa pretvorbe
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretraga proizvoda
 DocType: Cashier Closing,To Time,Za vrijeme
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
 DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos
 DocType: Asset,Insurance End Date,Završni datum osiguranja
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Popis proračuna
 DocType: Work Order Operation,Completed Qty,Završen Kol
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
 DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj vrijeme
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
 DocType: Training Event,Advance,napredovati
 apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Postavke GoCardless gateway plaćanja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Razmjena Dobit / gubitak
 DocType: Opportunity,Lost Reason,Razlog gubitka
 DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,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 +411,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/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
 DocType: Branch,Branch,Grana
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 DocType: Delivery Trip,Fulfillment User,Korisnik ispunjavanja
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
 DocType: Company,Total Monthly Sales,Ukupna mjesečna prodaja
 DocType: Payment Request,Subscription Plans,Planovi pretplate
 DocType: Agriculture Analysis Criteria,Weather,Vrijeme
 DocType: Bin,Actual Quantity,Stvarna količina
 DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijski broj {0} nije pronađen
 DocType: Fee Schedule Program,Fee Schedule Program,Program rasporeda naknada
 DocType: Fee Schedule Program,Student Batch,Student serije
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Provjerite Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite
 apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
 DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke
 DocType: Leave Block List Date,Block Date,Datum bloka
 DocType: Crop,Crop,Usjev
 DocType: Purchase Receipt,Supplier Delivery Note,Isporuka isporuke dobavljača
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Primijeni sada
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Vrsta dokaza
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Stvarna kol {0} / Na čekanju kol {1}
 DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN
 DocType: Sales Order,Not Delivered,Ne isporučeno
 ,Bank Clearance Summary,Razmak banka Sažetak
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi."
 DocType: Appraisal Goal,Appraisal Goal,Procjena gol
 DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Građevine
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Porezna prijava {0} za razdoblje {1} već poslano.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Lišće je dobilo uspješno
 DocType: Fee Schedule,Fee Structure,Struktura naknade
 DocType: Timesheet Detail,Costing Amount,Obračun troškova Iznos
 DocType: Student Admission Program,Application Fee,Naknada Primjena
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Slanje plaće Slip
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Na čekanju
 DocType: Account,Inter Company Account,Inter račun tvrtke
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,Uvoz u rasutom stanju
 DocType: Sales Partner,Address & Contacts,Adresa i kontakti
 DocType: SMS Log,Sender Name,Pošiljatelj Ime
 DocType: Vital Signs,Very Hyper,Vrlo hiper
 DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteriji analize poljoprivrede
 DocType: HR Settings,Leave Approval Notification Template,Ostavite predložak za obavijesti o odobrenju
 DocType: POS Profile,[Select],[Odaberi]
 DocType: Staffing Plan Detail,Number Of Positions,Broj mjesta
 DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (dijastolički)
 DocType: SMS Log,Sent To,Poslano Da
 DocType: Agriculture Task,Holiday Management,Upravljanje odmorom
 DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti
 DocType: Company,For Reference Only.,Za samo kao referenca.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Odaberite šifra serije
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Pogrešna {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referenca Inv
 DocType: Sales Invoice Advance,Advance Amount,Iznos predujma
 DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
 DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Podešavanje zaokruživanja (valuta tvrtke
 DocType: Asset,Policy number,Broj osiguranja
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Od datuma' je potrebno
 DocType: Journal Entry,Reference Number,Referentni broj
 DocType: Employee,New Workplace,Novo radno mjesto
 DocType: Retention Bonus,Retention Bonus,Bonus zadržavanja
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Potrošnja materijala
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno
 apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
 DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata
 DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
 DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Sastavnice
 apps/erpnext/erpnext/stock/doctype/item/item.py +177,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 +45,Ageing Based On,Starenje temelju On
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano
 DocType: Item,End of Life,Kraj života
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje
 DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
 DocType: Leave Block List,Allow Users,Omogućiti korisnicima
 DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pojedinosti o predlošku mapiranja novčanog toka
 apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Upravljanje zajmom
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
 DocType: Rename Tool,Rename Tool,Preimenovanje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Prikaži Plaća proklizavanja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prijenos materijala
 DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: Travel Request,Any other details,Sve ostale pojedinosti
 DocType: Water Analysis,Origin,Podrijetlo
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Iznos računa Odaberi promjene
 DocType: Purchase Invoice,Price List Currency,Valuta cjenika
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
 DocType: Soil Texture,Clay,Glina
 DocType: Topic,Topic,Tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Novčani tijek iz financijskih
 DocType: Budget Account,Budget Account,proračun računa
 DocType: Quality Inspection,Verified By,Ovjeren od strane
 DocType: Travel Request,Name of Organizer,Naziv Organizatora
 apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
 DocType: Cash Flow Mapping,Is Income Tax Liability,Je li obveza poreza na dobit
 DocType: Grading Scale Interval,Grade Description,Razred Opis
 DocType: Clinical Procedure,Is Invoiced,Je li fakturiran
 DocType: Stock Entry,Purchase Receipt No,Primka br.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,kapara
 DocType: Sales Invoice, Shipping Bill Number,Brodski broj za dostavu
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sljedivost
 DocType: Asset Maintenance Log,Actions performed,Radnje izvršene
 DocType: Cash Flow Mapper,Section Leader,Voditelj odsjeka
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik
 DocType: Bank Guarantee,Fixed Deposit Number,Fiksni broj pologa
 DocType: Asset Repair,Failure Date,Datum neuspjeha
 DocType: Support Search Source,Result Title Field,Polje naslova rezultata
 DocType: Sample Collection,Collected Time,Prikupljeno vrijeme
 DocType: Company,Sales Monthly History,Mjesečna povijest prodaje
 DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum dospijeća
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Odaberite Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vitalni znakovi
 DocType: Payment Entry,Payment Deductions or Loss,Odbici plaćanja ili gubitak
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,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 +163,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
 DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Dohvati ažuriranja pretplate
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
 apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
 DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
 DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavi unaprijed i dodijeliti (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nema stvorenih radnih naloga
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,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 +144,Pharmaceutical,Farmaceutski
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
 DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodavač
 DocType: Purchase Invoice,Credit To,Kreditne Da
 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 +248,Group node warehouse is not allowed to select for transactions,Čvor Grupa skladište ne smije odabrati za transakcije
 DocType: Buying Settings,Buying Settings,Ppostavke nabave
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
 DocType: Upload Attendance,Attendance To Date,Gledanost do danas
 DocType: Request for Quotation Supplier,No Quote,Nijedan citat
 DocType: Support Search Source,Post Title Key,Ključ postaje naslova
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za Job Card
 DocType: Warranty Claim,Raised By,Povišena Do
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,propisi
 DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
 DocType: Job Offer,Accepted,Prihvaćeno
 DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak prodajnih računa
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Za ime partije
 DocType: Grant Application,Organization,Organizacija
 DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a
 DocType: SG Creation Tool Course,Student Group Name,Naziv grupe studenata
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Prikaži eksplodirao pogled
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Stvaranje naknada
 apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
 apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultati pretraživanja
 DocType: Room,Room Number,Broj sobe
 apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Pogrešna referentni {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
 DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
 DocType: Journal Entry Account,Payroll Entry,Ulazak plaće
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Prikaz zapisa o naknadama
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
 DocType: Contract,Fulfilment Status,Status ispunjenja
 DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
 DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Brzo Temeljnica
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
 DocType: Restaurant,Invoice Series Prefix,Prefiks serije fakture
 DocType: Employee,Previous Work Experience,Radnog iskustva
 apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Ažuriranje broja i naziva računa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Dodijeli Strukturu plaće
 DocType: Support Settings,Response Key List,Popis ključeva za odgovor
 DocType: Job Card,For Quantity,Za Količina
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
 DocType: Support Search Source,API,API
 DocType: Support Search Source,Result Preview Field,Polje pregleda rezultata
 DocType: Item Price,Packing Unit,Jedinica za pakiranje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nije podnesen
 DocType: Subscription,Trialling,trialling
 DocType: Sales Invoice Item,Deferred Revenue,Odgođeni prihod
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Račun novca upotrebljavat će se za izradu fakture prodaje
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podkategorija izuzeća
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupa dobavljača / Dobavljač
 DocType: Member,Membership Expiry Date,Datum isteka članstva
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
 ,Minutes to First Response for Issues,Minuta do prvog odgovora na pitanja
 DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
 apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Zadnja cijena ažurirana u svim BOM-ovima
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serije (za studentske zahtjeva)
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti posljednji datum
 DocType: Travel Request,Copy of Invitation/Announcement,Kopija pozivnice / obavijesti
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored
 DocType: Delivery Note,Transporter Name,Transporter Ime
 DocType: Authorization Rule,Authorized Value,Ovlaštena vrijednost
 DocType: BOM,Show Operations,Pokaži operacije
 ,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutni
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Prilika
 DocType: Operation,Default Workstation,Zadana Workstation
 DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
 DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} je zatvorena
 DocType: Email Digest,How frequently?,Kako često?
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},Ukupno prikupljeno: {0}
 DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
 DocType: Purchase Invoice,ineligible,bezvrijedan
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill materijala
 DocType: Student,Joining Date,Ulazak Datum
 ,Employees working on a holiday,Radnici koji rade na odmor
 ,TDS Computation Summary,TDS Computation Summary
 DocType: Share Balance,Current State,Trenutna država
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Sadašnje
 DocType: Share Transfer,From Shareholder,Od dioničara
 DocType: Project,% Complete Method,% Kompletan postupak
 apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Droga
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
 DocType: Job Card,Actual End Date,Stvarni datum završetka
 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je li prilagodba troškova financija
 DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Društvo valuta)
 DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Na čekanju ostavlja
 DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} već postoji
 DocType: Patient Encounter,Procedures,Postupci
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju
 DocType: Asset Movement,Purpose,Svrha
 DocType: Company,Fixed Asset Depreciation Settings,Postavke Amortizacija osnovnog sredstva
 DocType: Item,Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden
 DocType: Purchase Invoice,Advances,Predujmovi
 DocType: Work Order,Manufacture against Material Request,Proizvodnja od materijala dogovoru
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,Grupa za procjenu:
 DocType: Item Reorder,Request for,Zahtjev za
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burzi UOM)
 DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
 DocType: Travel Request,Domestic,domaći
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa
 DocType: Certification Application,USD,USD
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Preostali saldo
 DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
 apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Godina završetka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo%
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
 DocType: Driver,Driver,Vozač
 DocType: Vital Signs,Nutrition Values,Nutricionističke vrijednosti
 DocType: Lab Test Template,Is billable,Je naplativo
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1}
 DocType: Patient,Patient Demographics,Demografska pacijentica
 DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenska tablica)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Starenje Raspon 1
 DocType: Shopify Settings,Enable Shopify,Omogući Shopify
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,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
 DocType: Grant Application,Grant Application Details ,Pojedinosti o podnošenju zahtjeva
 DocType: Employee Separation,Employee Separation,Razdvajanje zaposlenika
 DocType: BOM Item,Original Item,Izvorna stavka
 DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumenta
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0}
 DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite Vrijednosti atributa
 DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
 DocType: Tax Rule,Billing City,Naplata Grad
 DocType: Asset,Manual,Priručnik
 DocType: Salary Component Account,Salary Component Account,Račun plaća Komponenta
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima.
 apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
 DocType: Job Applicant,Source Name,source Name
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja predmeta u danima, da biste postavili istek u skladu s proizvodnjom_date plus self life"
 DocType: Journal Entry,Credit Note,Odobrenje kupcu
 DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari vrijeme preklapanja zaposlenika
 DocType: Warranty Claim,Service Address,Usluga Adresa
 DocType: Asset Maintenance Task,Calibration,Kalibriranje
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} je praznik tvrtke
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Pusti status obavijesti
 DocType: Patient Appointment,Procedure Prescription,Postupak na recept
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Namještaja i rasvjete
 DocType: Travel Request,Travel Type,Vrsta putovanja
 DocType: Item,Manufacture,Proizvodnja
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
 apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Tvrtka za postavljanje
 ,Lab Test Report,Izvješće testiranja laboratorija
 DocType: Employee Benefit Application,Employee Benefit Application,Primjena zaposlenika
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo Isporuka Napomena prvo
 DocType: Student Applicant,Application Date,Datum Primjena
 DocType: Salary Component,Amount based on formula,Iznos se temelji na formuli
 DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
 DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Razmak Datum nije spomenuo
 DocType: Payroll Period,Taxable Salary Slabs,Oporezive plaće
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja
 DocType: Guardian,Occupation,Okupacija
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manja od količine {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
 DocType: Salary Component,Max Benefit Amount (Yearly),Iznos maksimalne isplate (godišnje)
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS stopa%
 DocType: Crop,Planting Area,Područje sadnje
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Kol)
 DocType: Installation Note Item,Installed Qty,Instalirana kol
 apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Dodali ste
 DocType: Purchase Taxes and Charges,Parenttype,Nadređeni tip
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Rezultat trening
 DocType: Purchase Invoice,Is Paid,je plaćen
 DocType: Salary Structure,Total Earning,Ukupna zarada
 DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
 DocType: Products Settings,Products per Page,Proizvodi po stranici
 DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
 apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili
 DocType: Sales Order,Billing Status,Status naplate
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,komunalna Troškovi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
 DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Odustani od obavijesti o odobrenju
 DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Stopa kupnje
 apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,O tvrtki
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
 DocType: Payment Entry,Payment Type,Vrsta plaćanja
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
 DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
 DocType: Payroll Entry,Select Employees,Odaberite Zaposlenici
 DocType: Shopify Settings,Sales Invoice Series,Serija prodajnih faktura
 DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal
 DocType: Complaint,Complaints,pritužbe
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od plaćanja radnika
 DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum
 DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Datum dostupan za korištenje unosi se kao protekli datum
 DocType: Employee,Emergency Contact,Kontakt hitne službe
 DocType: Bank Reconciliation Detail,Payment Entry,Ulaz za plaćanje
 ,sales-browser,prodaja-preglednik
 apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,Glavna knjiga
 DocType: Drug Prescription,Drug Code,Kodeks droga
 DocType: Target Detail,Target  Amount,Ciljani iznos
 DocType: POS Profile,Print Format for Online,Oblik ispisa za online
 DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Postavke
 DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano Pravilo o cijenama za &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;."
 DocType: Journal Entry,Paid Loan,Plaćeni zajam
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
 DocType: Journal Entry Account,Reference Due Date,Referentni datum dospijeća
 DocType: Purchase Order,Ref SQ,Ref. SQ
 DocType: Leave Type,Applicable After (Working Days),Primjenjivi nakon (radni dani)
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni
 DocType: Purchase Invoice Item,Received Qty,Pozicija Kol
 DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ne plaća i ne Isporučeno
 DocType: Product Bundle,Parent Item,Nadređeni proizvod
 DocType: Account,Account Type,Vrsta računa
 DocType: Shopify Settings,Webhooks Details,Webhooks Detalji
 apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nema vremenske tablice
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless Customer
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
 ,To Produce,proizvoditi
 DocType: Leave Encashment,Payroll,Platni spisak
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni"
 DocType: Healthcare Service Unit,Parent Service Unit,Roditeljska jedinica
 apps/erpnext/erpnext/utilities/activation.py +101,Make User,Provjerite korisnika
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
 DocType: Bin,Reserved Quantity,Rezervirano Količina
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Unesite valjanu e-adresu
 DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
 DocType: Bank Reconciliation,Include POS Transactions,Uključi POS transakcije
 DocType: Purchase Invoice,Inter Company Invoice Reference,Referentna faktura tvrtke Inter Company
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Odaberite stavku u košarici
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,zaostatak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Iznos u razdoblju
 DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna bilješka)
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započni posao
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj nije potreban za imovinu {0}
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
 DocType: Account,Income Account,Račun prihoda
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Isporuka
 DocType: Volunteer,Weekdays,Radnim danom
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
 DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Odjeljak za pomoć
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Prethodna
 DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti
 apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike"
 DocType: Payment Entry,Total Allocated Amount,Ukupni raspoređeni iznos
 apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
 												fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} jer je rezervirano za \ fullfill prodajni nalog {2}
 DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Slanje e-pošte za evaluaciju potpore
 apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
 DocType: Employee Benefit Claim,Claim Date,Datum zahtjeva
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?
 DocType: Healthcare Settings,Registration Fee,Naknada za registraciju
 DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti
 DocType: Stock Entry Detail,Subcontracted Item,Podugovarana stavka
 apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} ne pripada skupini {1}
 DocType: Budget,Cost Center,Troška
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +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
 DocType: Purchase Invoice,Total Quantity,Ukupna količina
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
 DocType: Employee Education,Class / Percentage,Klasa / Postotak
 DocType: Shopify Settings,Shopify Settings,Postavke trgovine
 DocType: Amazon MWS Settings,Market Place ID,ID mjesta tržišta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Voditelj marketinga i prodaje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Porez na dohodak
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idi na zaglavlje
 DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo
 DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,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 +432,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 +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
 DocType: Vehicle,Electric,električni
 DocType: Task,% Progress,% Napredak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U sljedećoj tablici odabrat će se samo kandidatkinja za studente s statusom &quot;Odobreno&quot;.
 DocType: Tax Withholding Category,Rates,Cijene
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Pravilno postavite svoj računni prikaz.
 DocType: Task,Depends on Tasks,Ovisi o poslovima
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
 DocType: Normal Test Items,Result Value,Vrijednost rezultata
 DocType: Hotel Room,Hotels,Hoteli
 DocType: Delivery Note,Transporter Date,Datum transportera
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi naziv troškovnog centra
 DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava
 DocType: Project,Task Completion,Zadatak Završetak
 apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,Ne u skladištu
 DocType: Volunteer,Volunteer Skills,Volonterske vještine
 DocType: Additional Salary,HR User,HR Korisnik
 DocType: Bank Guarantee,Reference Document Name,Referentni naziv dokumenta
 DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
 DocType: Support Settings,Issues,Pitanja
 DocType: Loyalty Program,Loyalty Program Name,Ime programa za lojalnost
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Podsjetnik za ažuriranje GSTIN posla
 DocType: Sales Invoice,Debit To,Rashodi za
 DocType: Restaurant Menu Item,Restaurant Menu Item,Stavka izbornika restorana
 DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
 ,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studentski Upisi
 apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućen
 DocType: Supplier,Billing Currency,Naplata valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
 DocType: Loan,Loan Application,Primjena zajma
 DocType: Crop,Scientific Name,Znanstveno ime
 DocType: Healthcare Service Unit,Service Unit Type,Vrsta servisne jedinice
 DocType: Bank Account,Branch Code,Kod podružnice
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Ukupno Lišće
 DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponovno odaberite, ako je odabrani kontakt uređen nakon spremanja"
 DocType: Patient Encounter,In print,U tisku
 ,Profit and Loss Statement,Račun dobiti i gubitka
 DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj
 apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Stavka upućena {0} - {1} već je fakturirana
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
 apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Veliki
 DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda
 DocType: Shopify Settings,Customer Settings,Postavke korisnika
 DocType: Homepage Featured Product,Homepage Featured Product,Početna Istaknuti Proizvodi
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Prikaz narudžbi
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za sakrivanje i ažuriranje oznake)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve grupe za procjenu
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta
 DocType: Shopify Settings,App Type,Vrsta aplikacije
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,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 +174,Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.
 DocType: Production Plan Item,Produced Qty,Proizvedena količina
 DocType: Vehicle Log,Fuel Qty,Gorivo Kol
 DocType: Stock Entry,Target Warehouse Name,Naziv ciljnog skladišta
 DocType: Work Order Operation,Planned Start Time,Planirani početak vremena
 DocType: Course,Assessment,procjena
 DocType: Payment Entry Reference,Allocated,Dodijeljeni
 apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
 DocType: Student Applicant,Application Status,Status aplikacije
 DocType: Additional Salary,Salary Component Type,Vrsta komponente plaće
 DocType: Sensitivity Test Items,Sensitivity Test Items,Ispitne stavke osjetljivosti
 DocType: Project Update,Project Update,Ažuriranje projekta
 DocType: Fees,Fees,naknade
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupni iznos
 DocType: Sales Partner,Targets,Ciljevi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke
 DocType: Price List,Price List Master,Cjenik Master
 DocType: GST Account,CESS Account,CESS račun
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Veza na zahtjev materijala
 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost na forumu
 ,S.O. No.,N.K.br.
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave
 apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenika
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Odaberite Pacijent
 DocType: Price List,Applicable for Countries,Primjenjivo za zemlje
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Naziv parametra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom &quot;Odobreno&quot; i &quot;Odbijeno&quot; može se podnijeti
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Grupa Ime obvezna je u redu {0}
 DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na web stranici početnu stranicu
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati.
 DocType: Student,AB-,AB
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ako je akumulirani mjesečni proračun premašen na PO
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Mjesto
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija tečaja
 DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo
 DocType: Employee Education,Graduate,Diplomski
 DocType: Leave Block List,Block Days,Dani bloka
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",Adresa za isporuku nema državu koja je potrebna za ovaj Pravilnik za isporuku
 DocType: Journal Entry,Excise Entry,Trošarine Stupanje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

 Examples:

 1. Validity of the offer.
 1. Payment Terms (In Advance, On Credit, part advance etc).
 1. What is extra (or payable by the Customer).
 1. Safety / usage warning.
 1. Warranty if any.
 1. Returns Policy.
 1. Terms of shipping, if applicable.
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standardni uvjeti koji se mogu dodati prodaje i kupnje.

  Primjeri:

  1. Valjanost ponude.
  1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl).
  1. Što je extra (ili plaća Kupac).
  1. Sigurnost / upozorenje korištenja.
  1. Jamstvo ako ih ima.
  1. Vraća politike.
  1. Uvjeti dostave, ako je potrebno.
  1. Načini adresiranja sporova, naknade štete, odgovornosti, itd
  1. Kontakt Vaše tvrtke."
 DocType: Issue,Issue Type,Vrsta izdanja
 DocType: Attendance,Leave Type,Vrsta odsustva
 DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Detalji Račun
 DocType: Agriculture Task,Ignore holidays,Zanemari blagdane
 apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
 DocType: Project,Copied From,Kopiran iz
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},greška Ime: {0}
 DocType: Healthcare Service Unit Type,Item Details,Detalji artikla
 DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
 DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana
 ,Salary Register,Plaća Registracija
 DocType: Warehouse,Parent Warehouse,Roditelj Skladište
 DocType: Subscription,Net Total,Osnovica
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
 DocType: Bin,FCFS Rate,FCFS Stopa
 DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Vrijeme (u minutama)
 DocType: Project Task,Working,Radni
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
 apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Financijska godina
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju bodova kriterija za {0}. Provjerite je li formula valjana.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Trošak kao i na
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Iznos otplate {} trebao bi biti veći od mjesečnog iznosa kamate {}
 DocType: Healthcare Settings,Out Patient Settings,Izvan pacijentskih postavki
 DocType: Account,Round Off,Zaokružiti
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Količina mora biti pozitivna
 DocType: Material Request Plan Item,Requested Qty,Traženi Kol
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od Dioničara i Dioničara ne mogu biti prazna
 DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika
 DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica
 apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Odaberite serijske brojeve
 DocType: BOM Item,Scrap %,Otpad%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru"
 DocType: Travel Request,Require Full Funding,Potražite punu financijsku potporu
 DocType: Maintenance Visit,Purposes,Svrhe
 DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija"
 DocType: Membership,Membership Status,Status članstva
 DocType: Travel Itinerary,Lodging Required,Obavezan smještaj
 ,Requested,Tražena
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema primjedbi
 DocType: Asset,In Maintenance,U Održavanju
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovaj gumb da biste povukli podatke o prodajnom nalogu tvrtke Amazon MWS.
 DocType: Vital Signs,Abdomen,Trbuh
 DocType: Purchase Invoice,Overdue,Prezadužen
 DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
 apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Korijen računa mora biti grupa
 DocType: Drug Prescription,Drug Prescription,Lijek na recept
 DocType: Loan,Repaid/Closed,Otplaćuje / Zatvoreno
 DocType: Amazon MWS Settings,CA,CA
 DocType: Item,Total Projected Qty,Ukupni predviđeni Kol
 DocType: Monthly Distribution,Distribution Name,Naziv distribucije
 apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos"
 DocType: Course,Course Code,kod predmeta
 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
 DocType: Location,Parent Location,Mjesto roditelja
 DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada
 DocType: Supplier Scorecard,Supplier Variables,Variable dobavljača
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta)
 DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Uredi teritorijalnu raspodjelu.
 DocType: Patient Service Unit,Patient Service Unit,Jedinica za pacijente
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Prodajni račun
 DocType: Journal Entry Account,Party Balance,Bilanca stranke
 DocType: Cash Flow Mapper,Section Subtotal,Podskupina odjeljka
 apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Odaberite Primijeni popusta na
 DocType: Stock Settings,Sample Retention Warehouse,Skladište za uzorkovanje uzoraka
 DocType: Company,Default Receivable Account,Zadana Potraživanja račun
 DocType: Purchase Invoice,Deemed Export,Pretraženo izvoz
 DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Knjiženje na skladištu
 DocType: Lab Test,LabTest Approver,LabTest odobrenje
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
 DocType: Vehicle Service,Engine Oil,Motorno ulje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Kreirani radni nalozi: {0}
 DocType: Sales Invoice,Sales Team1,Prodaja Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Proizvod {0} ne postoji
 DocType: Sales Invoice,Customer Address,Kupac Adresa
 DocType: Loan,Loan Details,zajam Detalji
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo
 DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahtjev za plaćanje {0}
 DocType: Item Barcode,Barcode Type,Vrsta crtičnog koda
 DocType: Antibiotic,Antibiotic Name,Ime antibiotika
 apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Majstor grupa dobavljača.
 DocType: Healthcare Service Unit,Occupancy Status,Status posjeda
 DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Odaberite vrstu ...
 apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše ulaznice
 DocType: Account,Root Type,korijen Tip
 DocType: Item,FIFO,FIFO
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,Zatvorite POS
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2}
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
 DocType: BOM,Item UOM,Mjerna jedinica proizvoda
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Cheque Print Template,Primary Settings,Primarne postavke
 DocType: Attendance Request,Work From Home,Rad od kuće
 DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,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 +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Račun {0} je zamrznut
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
 DocType: Payment Request,Mute Email,Mute e
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 DocType: Account,Account Number,Broj računa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjeljivanje prednosti (FIFO)
 DocType: Volunteer,Volunteer,dobrovoljac
 DocType: Buying Settings,Subcontract,Podugovor
 apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Unesite {0} prvi
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nema odgovora od
 DocType: Work Order Operation,Actual End Time,Stvarni End Time
 DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela
 DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plaća
 DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
 DocType: Bin,Bin,Kanta
 DocType: Crop,Crop Name,Naziv usjeva
 apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace
 DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a
 DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja i susreti
 DocType: Antibiotic,Healthcare Administrator,Administrator zdravstva
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Postavite cilj
 DocType: Dosage Strength,Dosage Strength,Snaga doziranja
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada za bolničko posjećivanje
 DocType: Account,Expense Account,Rashodi račun
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,softver
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Boja
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Procjena Kriteriji
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakcije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Spriječiti narudžbenice
 apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Osjetljiv
 DocType: Patient Appointment,Scheduled,Planiran
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj &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 +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promijeni kod
 DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
 DocType: Vehicle,Diesel,Dizel
 apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Valuta cjenika nije odabrana
 DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
 ,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Do
 DocType: Rename Tool,Rename Log,Preimenuj prijavu
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati sati naplate i radno vrijeme isto na timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
 DocType: BOM,Scrap,otpaci
 apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idite na instruktore
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Uredi prodajne partnere.
 DocType: Quality Inspection,Inspection Type,Inspekcija Tip
 DocType: Fee Validity,Visited yet,Još posjetio
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
 DocType: Assessment Result Tool,Result HTML,rezultat HTML
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često se projekt i tvrtka trebaju ažurirati na temelju prodajnih transakcija.
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe
 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj studente
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0}
 DocType: C-Form,C-Form No,C-obrazac br
 DocType: BOM,Exploded_items,Exploded_items
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Udaljenost
 apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
 DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
 DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
 DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačeno posjećenost
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Izrada uplata ......
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,istraživač
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program za alat Upis studenata
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Datum početka trebao bi biti manji od datuma završetka zadatka {0}
 ,Consolidated Financial Statement,Konsolidirano financijsko izvješće
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-mail je obavezno
 DocType: Instructor,Instructor Log,Zapisnik instruktora
 DocType: Clinical Procedure,Clinical Procedure,Klinički postupak
 DocType: Shopify Settings,Delivery Note Series,Serija s isporukom
 DocType: Purchase Order Item,Returned Qty,Vraćeno Kom
 DocType: Student,Exit,Izlaz
 apps/erpnext/erpnext/accounts/doctype/account/account.py +158,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
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM pretvorba u satima
 DocType: Contract,Signee Details,Signee Detalji
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom."
 DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer
 DocType: BOM,Total Cost(Company Currency),Ukupna cijena (Društvo valuta)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,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 +175,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 +138,Opening Entry Journal,Časopis za otvaranje
 DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja
 DocType: Sales Invoice,Time Sheet List,Vrijeme Lista list
 DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
 DocType: Healthcare Settings,Result Printed,Rezultat je tiskan
 DocType: Asset Category Account,Depreciation Expense Account,Amortizacija reprezentaciju
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Probni
 DocType: Purchase Taxes and Charges Template,Is Inter State,Je li Inter Država
 apps/erpnext/erpnext/config/hr.py +269,Shift Management,Upravljanje pomakom
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
 DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos troškova (putem vremenskih brojeva)
 DocType: Department,Expense Approver,Rashodi Odobritelj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
 DocType: Project,Hourly,na sat
 apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-skupine do skupine
 DocType: Employee,ERPNext User,ERPNext korisnik
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Šarža je obavezna u retku {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Zaprimljena stavka iz primke
 DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogući zakazanu sinkronizaciju
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime
 apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,tiskana na
 DocType: Clinical Procedure Template,Clinical Procedure Template,Predložak kliničkog postupka
 DocType: Item,Inspection Required before Delivery,Inspekcija potrebno prije isporuke
 DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Napravite laboratorijski test
 DocType: Patient Appointment,Reminded,podsjetio
 apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Prikaz sheme računa
 DocType: Chapter Member,Chapter Member,Član poglavlja
 DocType: Material Request Plan Item,Minimum Order Quantity,minimalna količina narudžbe
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje dodjele odmora za sljedeće zaposlenike, kao što Dokumenti raspodjele odmora već postoje protiv njih. {0}"
 DocType: Fee Component,Fees Category,naknade Kategorija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Unesite olakšavanja datum .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, mjesto)"
 DocType: Supplier Scorecard,Notify Employee,Obavijesti zaposlenika
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Novinski izdavači
 apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Budući datumi nisu dopušteni
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poredaj Razina
 DocType: Company,Chart Of Accounts Template,Kontni predložak
 DocType: Attendance,Attendance Date,Gledatelja Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0}
 apps/erpnext/erpnext/stock/get_item_details.py +401,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 +130,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
 DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
 DocType: Bank Reconciliation Detail,Posting Date,Datum objave
 DocType: Item,Valuation Method,Metoda vrednovanja
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Jedan klijent može biti dio samo jednog programa lojalnosti.
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Poludnevni
 DocType: Sales Invoice,Sales Team,Prodajni tim
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije slanja.
 DocType: Program Enrollment Tool,Get Students,dobiti studente
 DocType: Serial No,Under Warranty,Pod jamstvom
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Greška]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
 ,Employee Birthday,Rođendan zaposlenika
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Odaberite Datum dovršetka za dovršen popravak
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentski Batch Gledatelja alat
 apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,Ograničenje Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planirano upto
 DocType: Woocommerce Settings,Secret,Tajna
 DocType: Company,Date of Establishment,Datum osnivanja
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademska termina s ovim &#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: Blanket Order Item,Blanket Order Item,Predmeti narudžbe
 DocType: Pricing Rule,Discount Percentage,Postotak popusta
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Rezervirano za podugovaranje
 DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
 DocType: Shopping Cart Settings,Orders,Narudžbe
 DocType: Travel Request,Event Details,Detalji događaja
 DocType: Department,Leave Approver,Osoba ovlaštena za odobrenje odsustva
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Odaberite grupu
 apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Putovanja i troškovi potraživanja
 DocType: Sales Invoice,Redemption Cost Center,Otvoreni troškovni centar
 DocType: Assessment Group,Assessment Group Name,Naziv grupe procjena
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u pojedinosti
 DocType: Travel Itinerary,Taxi,Taksi
 DocType: Shopify Settings,Last Sync Datetime,Zadnji datum sinkronizacije
 DocType: Landed Cost Item,Receipt Document Type,Potvrda Document Type
 DocType: Daily Work Summary Settings,Select Companies,odaberite tvrtke
 DocType: Antibiotic,Healthcare,Zdravstvo
 DocType: Target Detail,Target Detail,Ciljana Detalj
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jedna varijanta
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Svi poslovi
 DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno
 DocType: Program Enrollment,Mode of Transportation,Način prijevoza
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Zatvaranje razdoblja Stupanje
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Odaberite odjel ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
 DocType: Account,Depreciation,Amortizacija
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Broj dionica i brojeva udjela nedosljedni su
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Dobavljač (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kreditni limit
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi
 DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zbirke (= 1 LP)
 DocType: Additional Salary,Salary Component,Plaća Komponenta
 apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked
 DocType: GL Entry,Voucher No,Bon Ne
 ,Lead Owner Efficiency,Učinkovitost voditelja
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Možete zatražiti samo iznos od {0}, iznos ostatka {1} trebao bi biti u aplikaciji \ pro-rata komponenta"
 DocType: Amazon MWS Settings,Customer Type,Vrsta kupca
 DocType: Compensatory Leave Request,Leave Allocation,Raspodjela odsustva
 DocType: Payment Request,Recipient Message And Payment Details,Primatelj poruke i podatke o plaćanju
 DocType: Support Search Source,Source DocType,Izvor DocType
 apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otvorite novu kartu
 DocType: Training Event,Trainer Email,trener Email
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Zahtjevi za robom {0} kreirani
 DocType: Restaurant Reservation,No of People,Ne od ljudi
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak izraza ili ugovora.
 DocType: Bank Account,Address and Contact,Kontakt
 DocType: Vital Signs,Hyper,Hiper
 DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
 DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studentski Podnositelj zahtjeva
 DocType: Hub Tracked Item,Hub Tracked Item,Prikvačena stavka za središte
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,IZVORNI ZA PRIMATELJ
 DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirana amortizacija računa
 DocType: Certified Consultant,Discuss ID,Razgovarajte o ID-u
 DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
 DocType: Program Enrollment,Boarding Student,Učenica za ukrcaj
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,Omogući primjenjivo na aktualne troškove rezervacije
 DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost nakon korisnog vijeka trajanja
 DocType: Item,Reorder level based on Warehouse,Razina redoslijeda na temelju Skladište
 DocType: Activity Cost,Billing Rate,Ocijenite naplate
 ,Qty to Deliver,Količina za otpremu
 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma
 ,Stock Analytics,Analitika skladišta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Rad se ne može ostati prazno
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (e)
 DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Tip stranka je obvezna
 DocType: Quality Inspection,Outgoing,Odlazni
 DocType: Material Request,Requested For,Traženi Za
 DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
 apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
 DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novac od investicijskih
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
 DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Imovina {0} mora biti predana
 DocType: Fee Schedule Program,Total Students,Ukupno studenata
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} od {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine
 DocType: Employee Transfer,New Employee ID,Novi ID zaposlenika
 DocType: Loan,Member,Član
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje adrese
 DocType: Work Order Item,Work Order Item,Radni nalog
 DocType: Pricing Rule,Item Code,Šifra proizvoda
 DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
 DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima
 DocType: Journal Entry,User Remark,Upute Zabilješka
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimiranje ruta.
 DocType: Travel Itinerary,Non Diary,Ne dnevnik
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike
 DocType: Lead,Market Segment,Tržišni segment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Voditelj poljoprivrede
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,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 +264,Closing (Dr),Zatvaranje (DR)
 DocType: Cheque Print Template,Cheque Size,Ček Veličina
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serijski broj {0} nije na skladištu
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Porezni predložak za prodajne transakcije.
 DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
 apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Račun {0} ne podudara se s tvrtkom {1}
 DocType: Education Settings,Current Academic Year,Tekuća akademska godina
 DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica
 DocType: Asset,Number of Depreciations Booked,Broj deprecijaciju Rezervirano
 apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Ukupni broj
 DocType: Landed Cost Item,Receipt Document,Prijem dokumenata
 DocType: Employee Education,School/University,Škola / Sveučilište
 DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
 DocType: Share Transfer,(including),(uključujući)
 DocType: Asset,Double Declining Balance,Dvaput padu Stanje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Postavljanje plaće
 DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju
 DocType: Loyalty Point Entry,Loyalty Program,Program odanosti
 DocType: Student Guardian,Father,Otac
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
 DocType: Attendance,On Leave,Na odlasku
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}
 apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država slanja
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite upravljanje
 DocType: Purchase Invoice,Hold Invoice,Držite fakturu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Odaberite zaposlenika
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
 DocType: Lead,Lower Income,Niža primanja
 DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količine mora biti isti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 DocType: Account,Asset Received But Not Billed,Imovina primljena ali nije naplaćena
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Idite na Programs (Programi)
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neimenovanog iznosa {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
 DocType: Leave Policy Detail,Annual Allocation,Godišnja raspodjela sredstava
 DocType: Travel Request,Address of Organizer,Adresa Organizatora
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Odaberite liječnika medicine ...
 DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Primjenjivo u slučaju zaposlenika Onboarding
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
 DocType: Asset,Fully Depreciated,potpuno amortizirana
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stanje skladišta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
 DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice
 DocType: Clinical Procedure,Patient,Pacijent
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Djelatnost onboarding aktivnosti
 DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponična jedinica
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i serije
 DocType: Warranty Claim,From Company,Iz Društva
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,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 +86,Value or Qty,"Vrijednost, ili Kol"
 DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 DocType: Asset,Insured value,Osigurana vrijednost
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na Dobavljače
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na bon za zatvaranje POS-a
 ,Qty to Receive,Količina za primanje
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}."
 DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
 DocType: Grading Scale Interval,Grading Scale Interval,Ocjenjivanje ljestvice
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom
 DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
 DocType: Travel Itinerary,Rented Car,Najam automobila
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
 DocType: Donor,Donor,donator
 DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,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 +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja
 DocType: Sales Order,%  Delivered,% Isporučeno
 apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem
 DocType: Patient,Medical History,Povijest bolesti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Prekoračenje računa
 DocType: Patient,Patient ID,ID pacijenta
 DocType: Practitioner Schedule,Schedule Name,Raspored imena
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip
 DocType: Currency Exchange,For Buying,Za kupnju
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodaj sve dobavljače
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pretraživanje BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti
 DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum knjiženja i vrijeme
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
 DocType: Lab Test Groups,Normal Range,Normalan raspon
 DocType: Academic Term,Academic Year,Akademska godina
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Otkup ulaska u Loyalty Point
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Početno stanje kapital
 DocType: Contract,CRM,CRM
 DocType: Purchase Invoice,N,N
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,ostali
 DocType: Appraisal,Appraisal,Procjena
 DocType: Loan,Loan Account,Račun zajma
 DocType: Purchase Invoice,GST Details,Detalji GST-a
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ove zdravstvene prakse.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-pošta dostavljati opskrbljivaču {0}
 DocType: Item,Default Sales Unit of Measure,Zadana prodajna jedinica mjere
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademska godina:
 DocType: Inpatient Record,Admission Schedule Date,Datum rasporeda za upis
 DocType: Subscription,Past Due Date,Prošli rok dospijeća
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ne dopusti postavljanje alternativne stavke za stavku {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponavlja
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Napravite naknade
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Odaberite Količina
 DocType: Loyalty Point Entry,Loyalty Points,Bodovi lojalnosti
 DocType: Customs Tariff Number,Customs Tariff Number,Broj carinske tarife
 DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Nabavite dobavljače po
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1}
 apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idite na Tečajeve
 DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma i do datuma su obavezni"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poslana poruka
 apps/erpnext/erpnext/accounts/doctype/account/account.py +100,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 +222,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa
 DocType: Salary Slip,Hour Rate,Cijena sata
 DocType: Stock Settings,Item Naming By,Proizvod imenovan po
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
 DocType: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Odaberite program lojalnosti
 DocType: Project,Project Type,Vrsta projekta
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Troškovi raznih aktivnosti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}"
 DocType: Timesheet,Billing Details,Detalji o naplati
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Izvorna i odredišna skladište mora biti drugačiji
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Plaćanje neuspjelo. Više pojedinosti potražite u svojem računu za GoCardless
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
 DocType: BOM,Inspection Required,Inspekcija Obvezno
 DocType: Purchase Invoice Item,PR Detail,PR Detalj
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja.
 DocType: Driving License Category,Class,klasa
 DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Radni nalog ne može se podići na predložak stavke
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju
 DocType: Vital Signs,BMI,BMI
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
 DocType: Vital Signs,Cuts,rezovi
 DocType: Serial No,Is Cancelled,Je otkazan
 DocType: Student Group,Group Based On,Skupina temeljena na
 DocType: Journal Entry,Bill Date,Bill Datum
 DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijske SMS upozorenja
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Usluga predmeta, vrsta, učestalost i rashodi količina potrebne su"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
 DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize biljaka
 DocType: Cheque Print Template,Cheque Height,Ček Visina
 DocType: Supplier,Supplier Details,Dobavljač Detalji
 DocType: Setup Progress,Setup Progress,Postavi napredak
 DocType: Expense Claim,Approval Status,Status odobrenja
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Provjeri sve
 ,Issued Items Against Work Order,Izdane stavke protiv radnog naloga
 ,BOM Stock Calculated,BOM zaliha izračunata
 DocType: Vehicle Log,Invoice Ref,fakture Ref
 DocType: Company,Default Income Account,Zadani račun prihoda
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / Kupac
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
 DocType: Sales Invoice,Time Sheets,vremenske tablice
 DocType: Healthcare Service Unit Type,Change In Item,Promijeni stavku
 DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku
 DocType: Retention Bonus,Bonus Amount,Iznos bonusa
 DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Stanje ({0})
 DocType: Loyalty Point Entry,Redeem Against,Otkupiti protiv
 apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankarstvo i plaćanje
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Unesite API ključ korisnika
 ,Welcome to ERPNext,Dobrodošli u ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Dovesti do kotaciju
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Podsjetnici e-pošte bit će poslani svim stranama s kontaktima e-pošte
 DocType: Project,Twice Daily,Dvaput dnevno
 DocType: Inpatient Record,A Negative,Negativan
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više za pokazati.
 DocType: Lead,From Customer,Od kupca
 apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pozivi
 apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Proizvod
 DocType: Employee Tax Exemption Declaration,Declarations,izjave
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serije
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
 DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
 DocType: Account,Expenses Included In Asset Valuation,Troškovi uključeni u procjenu vrijednosti imovine
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tarifni broj
 DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupni broj u WIP Warehouseu
 apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Predviđeno
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
 apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
 DocType: Notification Control,Quotation Message,Ponuda - poruka
 DocType: Issue,Opening Date,Datum otvaranja
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Prvo spasi pacijenta
 apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Sudjelovanje je uspješno označen.
 DocType: Program Enrollment,Public Transport,Javni prijevoz
 DocType: Soil Texture,Silt Composition (%),Sastav kompilacije (%)
 DocType: Journal Entry,Remark,Primjedba
 DocType: Healthcare Settings,Avoid Confirmation,Izbjegnite potvrdu
 DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
 apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lišće i odmor
 DocType: Education Settings,Current Academic Term,Trenutni akademski naziv
 DocType: Sales Order,Not Billed,Nije naplaćeno
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
 DocType: Employee Grade,Default Leave Policy,Zadana pravila o napuštanju
 DocType: Shopify Settings,Shop URL,URL trgovine
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodanih kontakata.
 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
 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
 DocType: Patient Appointment,Get prescribed procedures,Preuzmite propisane postupke
 DocType: Sales Invoice,Redemption Account,Otkupni račun
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debitna bilješka Amt
 DocType: Purchase Invoice Item,Discount Amount,Iznos popusta
 DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,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 +865,Please select BOM against item {0},Odaberite BOM prema stavci {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izvršite fakture
 DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži količinu proizvoda
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto novčani tijek iz operacije
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Student Admission,Admission End Date,Prijem Datum završetka
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Podugovaranje
 DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Studentski Grupa
 DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Molimo izaberite kupca
 DocType: C-Form,I,ja
 DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova
 DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe (kupca)
 DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
 DocType: Assessment Plan,Assessment Plan,plan Procjena
 DocType: Travel Request,Fully Sponsored,Potpuno sponzoriran
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Obrnuti unos dnevnika
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Korisnik {0} je stvoren.
 DocType: Stock Settings,Limit Percent,Ograničenje posto
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu
 ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
 DocType: Sample Collection,No. of print,Broj ispisa
 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: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
 DocType: Assessment Plan,Examiner,Ispitivač
 DocType: Student,Siblings,Braća i sestre
 DocType: Journal Entry,Stock Entry,Međuskladišnica
 DocType: Payment Entry,Payment References,Reference plaćanja
 DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Broj intervala za polje intervala, npr. Ako Interval je &quot;Dani&quot; i broj intervala naplate je 3, fakture će se generirati svaka 3 dana"
 DocType: Clinical Procedure Template,Allow Stock Consumption,Dopusti potrošnju zaliha
 DocType: Asset,Insurance Details,Detalji osiguranje
 DocType: Account,Payable,Plativ
 DocType: Share Balance,Share Type,Vrsta dijeljenja
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Unesite razdoblja otplate
 apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dužnici ({0})
 DocType: Pricing Rule,Margin,Marža
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i prodajna faktura {1} otkazani su
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promjena POS profila
 DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izvješće o procjeni
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobiti zaposlenike
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Naziv tvrtke nije isti
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Stranka je obvezna
 apps/erpnext/erpnext/controllers/accounts_controller.py +775,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/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Odaberite valjani datum
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja.
 DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
 <br>
 Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
 <br>
 Descriptive for tests which have multiple result components and corresponding result entry fields.
 <br>
 Grouped for test templates which are a group of other test templates.
 <br>
 No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalnu vrijednost <br> Spoj za rezultate koji zahtijevaju više polja za unos s odgovarajućim nazivima događaja, rezultatima UOM-a i normalnim vrijednostima <br> Opisna za testove koji imaju više komponenti rezultata i odgovarajuća polja unosa rezultata. <br> Grupirane za testne predloške koji su skupina drugih testnih predložaka. <br> Nema rezultata za testove bez rezultata. Isto tako, nije stvoren Lab Test. npr. Podni testovi za grupirane rezultate."
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Red # {0}: ponovljeni unos u referencama {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci.
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Kao ispitivač
 DocType: Company,Default Expense Claim Payable Account,Zaduženi platni račun potraživanja za troškove
 DocType: Appointment Type,Default Duration,Zadano trajanje
 DocType: BOM Explosion Item,Source Warehouse,Izvor galerija
 DocType: Installation Note,Installation Date,Instalacija Datum
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dijelite knjigu
 apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
 DocType: Employee,Confirmation Date,potvrda Datum
 DocType: Inpatient Occupancy,Check Out,Provjeri
 DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
 DocType: Soil Texture,Silty Clay,Silty Clay
 DocType: Account,Accumulated Depreciation,akumulirana amortizacija
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalni naziv
 DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji
 DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
 DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrijednost aktive
 DocType: Travel Request,Travel Funding,Financiranje putovanja
 DocType: Loan Application,Required by Date,Potrebna po datumu
 DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza na sve lokacije u kojima raste usjeva
 DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
 DocType: Production Plan,Sales Orders Detail,Detalj narudžbe
 DocType: Bin,Requested Quantity,Tražena količina
 DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
 DocType: Patient,Marital Status,Bračni status
 DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom
 DocType: Woocommerce Settings,API consumer secret,API tajna potrošača
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita
 DocType: Bank Account,IBAN,IBAN
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća proklizavanja ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke inačice
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
 DocType: Subscription,Trial Period Start Date,Datum početka probnog razdoblja
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
 DocType: Certification Application,Certified,potvrđen
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Korisnik grupa dnevnog rada
 DocType: Territory,Territory Targets,Prodajni plan prema teritoriju
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
 DocType: Delivery Note,Transporter Info,Transporter Info
 apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1}
 DocType: Cheque Print Template,Starting position from top edge,Početni položaj od gornjeg ruba
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
 ,Warehouse wise Item Balance Age and Value,Skladište mudar Stavka Stanje Dob i vrijednost
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Stavka narudžbenice broj
 apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna."
 DocType: Program Enrollment,Walking,Hodanje
 DocType: Student Guardian,Student Guardian,Studentski Guardian
 DocType: Member,Member Name,Ime člana
 DocType: Stock Settings,Use Naming Series,Upotrijebite seriju naziva
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
 DocType: POS Profile,Update Stock,Ažuriraj zalihe
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
 DocType: Certification Application,Payment Details,Pojedinosti o plaćanju
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM stopa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati"
 DocType: Asset,Journal Entry for Scrap,Temeljnica za otpad
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Red {0}: odaberite radnu stanicu protiv operacije {1}
 apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
 apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Broj {1} koji je već korišten za račun {2}
 apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd"
 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocjena ocjenitelja dobiva bodovanje
 DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u stavkama
 apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu
 DocType: Purchase Invoice,Terms,Uvjeti
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Odaberite Dani
 DocType: Academic Term,Term Name,pojam ime
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0})
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Stvaranje plaće skliznula ...
 apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor.
 DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
 apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Odbrojavanje
 ,Item-wise Sales History,Pregled prometa po artiklu
 DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
 ,Purchase Analytics,Analitika nabave
 DocType: Sales Invoice Item,Delivery Note Item,Otpremnica proizvoda
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nedostaje trenutačna faktura {0}
 DocType: Asset Maintenance Log,Task,Zadatak
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti."
 DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
 ,Stock Ledger,Glavna knjiga
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Ocijenite: {0}
 DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka
 DocType: Amazon MWS Settings,MWS Credentials,MWS vjerodajnice
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenika i posjećenost
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Svrha mora biti jedna od {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ispunite obrazac i spremite ga
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarni kvota na zalihi
 DocType: Homepage,"URL for ""All Products""",URL za &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 +41,Send SMS,Pošalji SMS
 DocType: Supplier Scorecard Criteria,Max Score,Maksimalni rezultat
 DocType: Cheque Print Template,Width of amount in word,Širina iznosa u riječi
 DocType: Company,Default Letter Head,Default Pismo Head
 DocType: Purchase Order,Get Items from Open Material Requests,Se predmeti s Otvori Materijal zahtjeva
 DocType: Hotel Room Amenity,Billable,Naplativo
 DocType: Lab Test Template,Standard Selling Rate,Standardni prodajni tečaj
 DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
 DocType: Cash Flow Mapper,Section Name,Naziv odjeljka
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Poredaj Kom
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1}
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni radnih mjesta
 DocType: Company,Stock Adjustment Account,Stock Adjustment račun
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
 DocType: Healthcare Service Unit,Allow Overlap,Dopusti preklapanje
 DocType: Timesheet Detail,Operation ID,Operacija ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite pojedinosti amortizacije
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1}
 DocType: Task,depends_on,ovisi o
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
 DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihi
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
 DocType: Payment Order,Payment Order Reference,Referentni nalog za plaćanje
 DocType: Water Analysis,Appearance,Izgled
 DocType: HR Settings,Leave Status Notification Template,Ostavite predložak obavijesti o statusu
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Prosječni. Stopa popisa cjenika
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informacije članova.
 DocType: Identification Document Type,Identification Document Type,Vrsta dokumenta identifikacije
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) nema na skladištu
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Održavanje imovine
 ,Sales Payment Summary,Sažetak plaćanja prodaje
 DocType: Restaurant,Restaurant,Restoran
 DocType: Woocommerce Settings,API consumer key,API ključ potrošača
 apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
 DocType: Tax Withholding Category,Account Details,Detalji računa
 DocType: Crop,Materials Required,Potrebni materijali
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Nema učenika Pronađeno
 DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mjesečni izuzeće HRA-e
 DocType: Clinical Procedure,Medical Department,Medicinski odjel
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterij bodovanja ocjenjivača dobavljača
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun knjiženja Datum
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodavati
 DocType: Purchase Invoice,Rounded Total,Zaokruženi iznos
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored
 DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,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 +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
 DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
 DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,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 +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nema studenata u Zagrebu
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,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 +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Unesi NA za neregistrirano
 DocType: Training Event,Seminar,Seminar
 DocType: Program Enrollment Fee,Program Enrollment Fee,Program za upis naknada
 DocType: Item,Supplier Items,Dobavljač Stavke
 DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
 DocType: Opportunity,Opportunity Type,Tip prilike
 DocType: Asset Movement,To Employee,Za zaposlenika
 DocType: Employee Transfer,New Company,Nova tvrtka
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
 DocType: Employee,Prefered Contact Email,Poželjni Kontakt E-mail
 DocType: Cheque Print Template,Cheque Width,Ček Širina
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
 DocType: Fee Schedule,Fee Schedule,Naknada Raspored
 DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju
 apps/erpnext/erpnext/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 +122,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
 ,Stock Ageing,Starost skladišta
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzoriran, zahtijeva djelomično financiranje"
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagođavanje zaokruživanja (valuta tvrtke)
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,kontrolna kartica
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,serija:
 DocType: Volunteer,Afternoon,Poslijepodne
 DocType: Loyalty Program,Loyalty Program Help,Pomoć za program vjernosti
 apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je onemogućen
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
 DocType: Cheque Print Template,Scanned Cheque,Scanned Ček
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
 DocType: Timesheet,Total Billable Amount,Ukupan iznos za naplatu
 DocType: Customer,Credit Limit and Payment Terms,Uvjeti ograničenja i plaćanja kredita
 DocType: Loyalty Program,Collection Rules,Pravila za prikupljanje
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Unos narudžbe
 DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e
 DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji
 DocType: Chapter,Chapter Members,Članovi poglavlja
 DocType: Sales Team,Contribution (%),Doprinos (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
 apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} već postoji
 DocType: Clinical Procedure,Nursing User,Korisnik za njegu
 DocType: Employee Benefit Application,Payroll Period,Razdoblje obračuna plaća
 DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada skupini {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.
 DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun
 DocType: Account,Capital Work in Progress,Kapitalni radovi u tijeku
 DocType: Accounts Settings,Allow Stale Exchange Rates,Dopusti stale tečaj
 DocType: Sales Person,Sales Person Name,Ime prodajne osobe
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnicima
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nije izrađen laboratorijski test
 DocType: POS Item Group,Item Group,Grupa proizvoda
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Skupina studenata:
 DocType: Depreciation Schedule,Finance Book Id,ID knjige financiranja
 DocType: Item,Safety Stock,Sigurnost Stock
 DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Ukupno dopuštena lišća
 apps/erpnext/erpnext/projects/doctype/task/task.py +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 +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
 DocType: Sales Order,Partly Billed,Djelomično naplaćeno
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
 apps/erpnext/erpnext/stock/doctype/item/item.js +403,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 +131,Debit Note Amount,Debitni iznos bilješke
 DocType: Project Update,Not Updated,Nije ažuriran
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa"
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust
 apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Ukupni Amt
 DocType: Journal Entry,Printing Settings,Ispis Postavke
 DocType: Employee Advance,Advance Account,Advance Account
 DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao
 DocType: Sales Invoice,Include Payment (POS),Uključi plaćanje (POS)
 DocType: Shopify Settings,eg: frappe.myshopify.com,npr. frappe.myshopify.com
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija
 DocType: Vehicle,Insurance Company,Osiguravajuće društvo
 DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom
 DocType: Salary Structure Assignment,Variable,varijabla
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
 DocType: Chapter,Members,članovi
 DocType: Student,Student Email Address,Studentski e-mail adresa
 DocType: Item,Hub Warehouse,Skladište hubova
 DocType: Cashier Closing,From Time,S vremena
 DocType: Hotel Settings,Hotel Settings,Postavke hotela
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na lageru:
 DocType: Notification Control,Custom Message,Prilagođena poruka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
 DocType: Purchase Invoice,input,ulazni
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
 DocType: Loyalty Program,Multiple Tier Program,Multiple Tier program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentska adresa
 DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača
 DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika
 apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: POS Profile,POS Profile Name,Naziv POS profila
 DocType: Hotel Room Reservation,Booked,rezerviran
 DocType: Detected Disease,Tasks Created,Created Tasks
 DocType: Purchase Invoice Item,Rate,VPC
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,stažista
 DocType: Delivery Stop,Address Name,adresa Ime
 DocType: Stock Entry,From BOM,Od sastavnice
 DocType: Assessment Code,Assessment Code,kod procjena
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Osnovni
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
 DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Pogreška u procjeni formule kriterija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
 DocType: Subscription,Plans,Planovi
 DocType: Salary Slip,Salary Structure,Plaća Struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materijal Izazova
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom
 DocType: Material Request Item,For Warehouse,Za galeriju
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
 DocType: Employee,Offer Date,Datum ponude
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
 apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
 DocType: Purchase Invoice Item,Serial No,Serijski br
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
 DocType: Purchase Invoice,Print Language,Ispis Language
 DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
 DocType: Sales Invoice,Customer PO Details,Detalji o kupcima
 DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun otvaranja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
 DocType: Asset,Finance Books,Financijske knjige
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka
 DocType: Purchase Invoice,Items,Proizvodi
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisan.
 DocType: Fiscal Year,Year Name,Naziv godine
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,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 +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
 DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
 apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za dostavljanje ponuda
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
 DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
 DocType: Additional Salary,Overwrite Salary Structure Amount,Prebriši iznos strukture plaće
 DocType: Student Language,Student Language,Student jezika
 apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
 DocType: Cash Flow Mapping,Is Working Capital,Radni kapital
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Redoslijed / kvota%
 apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Snimite pacijente Vitals
 DocType: Fee Schedule,Institution,Institucija
 DocType: Asset,Partially Depreciated,djelomično amortiziraju
 DocType: Issue,Opening Time,Radno vrijeme
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
 apps/erpnext/erpnext/stock/doctype/item/item.py +740,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: Contract,Unfulfilled,neispunjen
 DocType: Delivery Note Item,From Warehouse,Iz skladišta
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
 DocType: Shopify Settings,Default Customer,Zadani kupac
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Brod u državu
 DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Učinite unos uzorka za zadržavanje uzorka
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
 DocType: Leave Encashment,Encashment Amount,Iznos ulaganja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,bodovima
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Istekle serije
 DocType: Employee,This will restrict user access to other employee records,To će ograničiti pristup korisniku drugim zapisima zaposlenika
 DocType: Tax Rule,Shipping City,Dostava Grad
 DocType: Delivery Note,Ship,Brod
 DocType: Staffing Plan Detail,Current Openings,Trenutni otvori
 DocType: Notification Control,Customize the Notification,Prilagodi obavijest
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Iznos CGST
 DocType: Purchase Invoice,Shipping Rule,Dostava Pravilo
 DocType: Patient Relation,Spouse,Suprug
 DocType: Lab Test Groups,Add Test,Dodajte test
 DocType: Manufacturer,Limited to 12 characters,Ograničiti na 12 znakova
 DocType: Journal Entry,Print Heading,Ispis naslova
 apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,Izletničke usluge ture za korisnike.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
 DocType: Plant Analysis Criteria,Maximum Permissible Value,Najveća dopuštena vrijednost
 DocType: Journal Entry Account,Employee Advance,Predujam zaposlenika
 DocType: Payroll Entry,Payroll Frequency,Plaće Frequency
 DocType: Lab Test Template,Sensitivity,Osjetljivost
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i strojevi
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 DocType: Patient,Inpatient Status,Status pacijenata
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Unesite Reqd po datumu
 DocType: Payment Entry,Internal Transfer,Interni premještaj
 DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Molimo odaberite datum knjiženja prvo
 apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja
 DocType: Travel Itinerary,Flight,Let
 DocType: Leave Control Panel,Carry Forward,Prenijeti
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
 DocType: Budget,Applicable on booking actual expenses,Primjenjivo pri rezerviranju stvarnih troškova
 DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
 DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integracije
 DocType: Crop Cycle,Detected Disease,Otkrivena bolest
 ,Produced,Proizvedeno
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Početni datum otplate ne može biti prije datuma isplate.
 DocType: Item,Item Code for Suppliers,Šifra za dobavljače
 DocType: Issue,Raised By (Email),Povišena Do (e)
 DocType: Training Event,Trainer Name,Ime trenera
 DocType: Mode of Payment,General,Opći
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija
 ,TDS Payable Monthly,TDS se plaća mjesečno
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Plaćanja s faktura
 DocType: Journal Entry,Bank Entry,Bank Stupanje
 DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
 ,Profitability Analysis,Analiza profitabilnosti
 DocType: Fees,Student Email,Studentska e-pošta
 DocType: Supplier,Prevent POs,Spriječite PO-ove
 DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i kirurška povijest"
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u košaricu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupa Do
 DocType: Guardian,Interests,interesi
 apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Omogućiti / onemogućiti valute .
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće
 DocType: Exchange Rate Revaluation,Get Entries,Dobijte unose
 DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštanski troškovi
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Sažetak prodaje
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
 ,Item Variant Details,Pojedinosti varijante stavke
 DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda
 DocType: Payment Request,Is a Subscription,Je li pretplata
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Stvaranje zaposlenika Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Ukupno Present
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 apps/erpnext/erpnext/config/accounts.py +122,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 +867,Please select Qty against item {0},Odaberite Qty od stavke {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Postavite novi datum izdavanja
 DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
 DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela
 DocType: Leave Allocation,Leave Period,Ostavite razdoblje
 DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
 DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Radni nalog nije izrađen
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
 DocType: Purchase Invoice,Export Type,Vrsta izvoza
 DocType: Salary Slip Loan,Salary Slip Loan,Zajmoprimac za plaću
 DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
 ,Point of Sale,Point of Sale
 DocType: Payment Entry,Received Amount,primljeni iznos
 DocType: Patient,Widow,Udovica
 DocType: GST Settings,GSTIN Email Sent On,GSTIN e-pošta poslana
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od strane Guardian
 DocType: Bank Account,SWIFT number,SWIFT broj
 DocType: Payment Entry,Party Name,Naziv stranke
 DocType: Employee Benefit Application,Benefits Applied,Prednosti primijenjene
 DocType: Crop,Planting UOM,Sadnja UOM-a
 DocType: Account,Tax,Porez
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neobilježen
 DocType: Contract,Signed,potpisan
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Sažetak otvaranja faktura
 DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
 DocType: Education Settings,Education Manager,Voditelj obrazovanja
 DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna duljina između svake biljke u polju za optimalni rast
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Uređenu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto toga upotrijebite stavku burzovne oznake"
 DocType: Quality Inspection,Report Date,Prijavi Datum
 DocType: Student,Middle Name,Srednje ime
 DocType: BOM,Routing,Usmjeravanje
 DocType: Serial No,Asset Details,Pojedinosti o aktivi
 DocType: Bank Statement Transaction Payment Item,Invoices,Računi
 DocType: Water Analysis,Type of Sample,Vrsta uzorka
 DocType: Batch,Source Document Name,Izvorni naziv dokumenta
 DocType: Production Plan,Get Raw Materials For Production,Dobiti sirovine za proizvodnju
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +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 +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
 DocType: Lab Test,Test Name,Naziv testiranja
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
 DocType: Supplier Scorecard,Per Month,Na mjesec
 DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunavanje raspoređenog amortizacijskog plana temeljenog na fiskalnoj godini
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.
 DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 DocType: Loyalty Program,Customer Group,Grupa kupaca
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID serije (izborno)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: BOM,Website Description,Opis web stranice
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nije dopušteno. Onemogućite vrstu usluge
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
 DocType: Serial No,AMC Expiry Date,AMC Datum isteka
 DocType: Asset,Receipt,Priznanica
 ,Sales Register,Prodaja Registracija
 DocType: Daily Work Summary Group,Send Emails At,Slanje e-pošte na
 DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaz obrasca
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Potrošač troškova obvezan u zahtjevu za trošak
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Unesite neispunjeni račun dobiti i gubitka u tvrtki {0}
 apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
 DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
 apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još nema kupaca!
 DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu
 apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Izvještaj o novčanom tijeku
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,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 +552,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano je vrijeme
 DocType: Item,Attributes,Značajke
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući predložak
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Unesite otpis račun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnje narudžbe Datum
 DocType: Salary Component,Is Payable,Isplati se
 DocType: Inpatient Record,B Negative,Negativan
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje
 DocType: Amazon MWS Settings,US,NAS
 DocType: Holiday List,Add Weekly Holidays,Dodajte tjedne praznike
 DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta
 DocType: Hotel Room,Hotel Room,Hotelska soba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
 DocType: Leave Type,Rounding,Zaokruživanje
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd."
 DocType: Student,Guardian Details,Guardian Detalji
 DocType: C-Form,C-Form,C-obrazac
 DocType: Agriculture Task,Start Day,Dan početka
 DocType: Vehicle,Chassis No,šasija Ne
 DocType: Payment Request,Initiated,Pokrenut
 DocType: Production Plan Item,Planned Start Date,Planirani datum početka
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Odaberite BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez
 DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe
 apps/erpnext/erpnext/hooks.py +156,Certification,potvrda
 DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Project Task,View Timesheet,Pregledajte Timesheet
 DocType: Amazon MWS Settings,ES,ES
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Provjerite Temeljnica
 DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Završi
 DocType: Project,Expected End Date,Očekivani Datum završetka
 DocType: Budget Account,Budget Amount,Iznos proračuna
 DocType: Donor,Donor Name,Naziv donatora
 DocType: Journal Entry,Inter Company Journal Entry Reference,Referentni referentni časopis za tvrtke
 DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
 apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,trgovački
 DocType: Patient,Alcohol Current Use,Tekuća upotreba alkohola
 DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Iznos plaćanja iznajmljivanja kuće
 DocType: Student Admission Program,Student Admission Program,Program upisa studenata
 DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza
 DocType: Payment Entry,Account Paid To,Račun plaćeni za
 DocType: Subscription Settings,Grace Period,Razdoblje milosti
 DocType: Item Alternative,Alternative Item Name,Alternativni naziv stavke
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Popis web stranica
 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 +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financijske usluge
 DocType: Student Sibling,Student ID,studentska iskaznica
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Količina mora biti veća od nule
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
 DocType: Training Event,Exam,Ispit
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Pogreška na tržištu
 DocType: Complaint,Complaint,prigovor
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
 DocType: Healthcare Service Unit,Vacant,prazan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
 DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola
 DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
 DocType: Project Update,Problematic/Stuck,Problematično / Stuck
 DocType: Tax Rule,Billing State,Državna naplate
 DocType: Share Transfer,Transfer,Prijenos
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,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 +170,Due Date is mandatory,Datum dospijeća je obavezno
 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
 DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos koristi
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta.
 DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od
 DocType: Naming Series,Setup Series,Postavljanje Serija
 DocType: Payment Reconciliation,To Invoice Date,Za Račun Datum
 DocType: Bank Account,Contact HTML,Kontakt HTML
 DocType: Support Settings,Support Portal,Portal podrške
 apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Pristojba za registraciju ne može biti nula
 DocType: Disease,Treatment Period,Razdoblje liječenja
 DocType: Travel Itinerary,Travel Itinerary,Itinerar putovanja
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat je već poslan
 apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili
 ,Inactive Customers,Neaktivni korisnici
 DocType: Student Admission Program,Maximum Age,Maksimalna dob
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika.
 DocType: Landed Cost Voucher,Purchase Receipts,Primke
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
 DocType: Stock Entry,Delivery Note No,Otpremnica br
 DocType: Cheque Print Template,Message to show,Poruka za prikaz
 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
 DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatski upravljajte računom za imenovanje
 DocType: Student Attendance,Absent,Odsutan
 DocType: Staffing Plan,Staffing Plan Detail,Detalj planova osoblja
 DocType: Employee Promotion,Promotion Date,Datum promocije
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Snop proizvoda
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
 apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Predložak nabavnih poreza i terećenja
 DocType: Subscription,Current Invoice Start Date,Datum početka tekuće fakture
 DocType: Timesheet,TS-,TS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Iznos potraživanja ili dugovanja potreban za {2}
 DocType: GL Entry,Remarks,Primjedbe
 DocType: Hotel Room Amenity,Hotel Room Amenity,Ugodnost hotela
 DocType: Budget,Action if Annual Budget Exceeded on MR,Postupak ako je godišnji proračun prekoračen na MR
 DocType: Payment Entry,Account Paid From,Račun se plaća iz
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
 DocType: Task,Parent Task,Roditeljska zadaća
 DocType: Journal Entry,Write Off Based On,Otpis na temelju
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Napravite Olovo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Ispis i konfekcija
 DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Pošalji Supplier e-pošte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
 DocType: Fiscal Year,Auto Created,Auto Created
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika
 DocType: Item Default,Item Default,Stavka je zadana
 DocType: Chapter Member,Leave Reason,Ostavite razlog
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} više ne postoji
 DocType: Guardian Interest,Guardian Interest,Guardian kamata
 DocType: Volunteer,Availability,dostupnost
 apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
 apps/erpnext/erpnext/config/hr.py +248,Training,Trening
 DocType: Project,Time to send,Vrijeme je za slanje
 DocType: Timesheet,Employee Detail,Detalj zaposlenika
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Postavite skladište za postupak {0}
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID e-pošte
 DocType: Lab Prescription,Test Code,Ispitni kod
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice početnu stranicu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} je na čekanju do {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Koristi lišće
 DocType: Job Offer,Awaiting Response,Očekujem odgovor
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad
 DocType: Support Search Source,Link Options,Mogućnosti veze
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0}
 apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neispravan atribut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni račun koji se plaća
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim &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}
 DocType: Training Event Employee,Optional,neobavezan
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
 apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Stvorene su varijante {0}.
 DocType: Amazon MWS Settings,Region,Regija
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
 DocType: Holiday List,Weekly Off,Tjedni Off
 apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Ponovno učitaj povezanu analizu
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv prodaje fakturu
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
 DocType: Serial No,Creation Time,vrijeme kreiranja
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupni prihodi
 DocType: Patient,Other Risk Factors,Drugi čimbenici rizika
 DocType: Sales Invoice,Product Bundle Help,Proizvod bala Pomoć
 ,Monthly Attendance Sheet,Mjesečna lista posjećenosti
 apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Nije pronađen zapis
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Troškovi otpisan imovinom
 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
 DocType: Vehicle,Policy No,politika Nema
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
 DocType: Asset,Straight Line,Ravna crta
 DocType: Project User,Project User,Korisnik projekta
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
 DocType: Employee Transfer,Re-allocate Leaves,Ponovno alocirajte lišće
 DocType: GL Entry,Is Advance,Je Predujam
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životni ciklus zaposlenika
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
 apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
 DocType: Item,Default Purchase Unit of Measure,Zadana jedinicna mjera kupnje
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Posljednji datum komunikacije
 DocType: Clinical Procedure Item,Clinical Procedure Item,Postupak kliničke procedure
 DocType: Sales Team,Contact No.,Kontakt broj
 DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nedostaje pristupni token ili Shopify URL
 DocType: Location,Latitude,širina
 DocType: Work Order,Scrap Warehouse,otpaci Skladište
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
 DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban
 DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavi stavke na web stranici
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa vaši učenici u serijama
 DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
 DocType: POS Profile,Offline POS Section,Offline POS odjeljak
 DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
 apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),Ukupno (Credit)
 DocType: Repayment Schedule,Payment Date,Datum plačanja
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova količina serije
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana.
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj narudžbe
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa dostave
 DocType: Program Enrollment,Institute's Bus,Autobus instituta
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
 DocType: Supplier Scorecard Scoring Variable,Path,Staza
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
 DocType: Production Plan,Total Planned Qty,Ukupni planirani broj
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Otvaranje vrijednost
 DocType: Salary Component,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 +196,Sales Account,Račun prodaje
 DocType: Purchase Invoice Item,Total Weight,Totalna tezina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju
 DocType: Job Offer Term,Value / Description,Vrijednost / Opis
 apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
 DocType: Tax Rule,Billing Country,Naplata Država
 DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
 DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fakturiranje odvojeno kao potrošni materijal
 DocType: Budget,Control Action,Kontrolna radnja
 DocType: Asset Maintenance Task,Assign To Name,Dodijeli ime
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Zabava Troškovi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Provjerite materijala zahtjev
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0}
 DocType: Asset Finance Book,Written Down Value,Pisana vrijednost
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Clinical Procedure,Age,Doba
 DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos
 DocType: Cash Flow Mapping,Select Maximum Of 1,Odaberite Maksimalno od 1
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
 DocType: Company,Default Employee Advance Account,Zadani račun predujam zaposlenika
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraživanje (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
 DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite količinu na red
 apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju
 DocType: Purchase Invoice,Posting Time,Vrijeme knjiženja
 DocType: Timesheet,% Amount Billed,% Naplaćeni iznos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonski troškovi
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
 apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0}
 DocType: Email Digest,Open Notifications,Otvoreno Obavijesti
 DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Društvo valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Izravni troškovi
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi prihod kupca
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,putni troškovi
 DocType: Maintenance Visit,Breakdown,Slom
 DocType: Travel Itinerary,Vegetarian,Vegetarijanac
 DocType: Patient Encounter,Encounter Date,Datum susreta
 apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
 DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama
 DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
 DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kao i na datum
 DocType: Additional Salary,HR,HR
 DocType: Program Enrollment,Enrollment Date,Datum registracije
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,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 +130,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: GST Settings,B2C Limit,B2C ograničenje
 DocType: Job Card,Transferred Qty,prebačen Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planiranje
 DocType: Contract,Signee,Signee
 DocType: Share Balance,Issued,Izdano
 DocType: Loan,Repayment Start Date,Početni datum otplate
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivnost studenata
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Dobavljač
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina bi trebala biti veća od 0
 DocType: Journal Entry,Cash Entry,Novac Stupanje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta &#39;Grupa&#39;
 DocType: Attendance Request,Half Day Date,Poludnevni Datum
 DocType: Academic Year,Academic Year Name,Naziv akademske godine
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
 DocType: Sales Partner,Contact Desc,Kontakt ukratko
 DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupni lišće
 DocType: Assessment Result,Student Name,Ime studenta
 DocType: Hub Tracked Item,Item Manager,Stavka Manager
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Plaće Plaća
 DocType: Plant Analysis,Collection Datetime,Datum datuma prikupljanja
 DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
 DocType: Work Order,Total Operating Cost,Ukupni trošak
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
 DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje računom za imenovanje slati i poništiti automatski za Pacijentovo susret
 DocType: Patient Appointment,Referring Practitioner,Referentni praktičar
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Kratica Društvo
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Korisnik {0} ne postoji
 DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture
 apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum početka mora biti veći od datuma osnivanja
 DocType: Contract,Signed On,Potpisan
 DocType: Bank Account,Party Type,Tip stranke
 DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
 DocType: Item Attribute Value,Abbreviation,Skraćenica
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Ulaz za plaćanje već postoji
 DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
 DocType: Serial No,Asset Status,Status aktive
 DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana
 DocType: Hotel Room,Hotel Manager,Voditelj hotela
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja
 ,Sales Funnel,prodaja dimnjak
 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Naziv je obavezan
 DocType: Project,Task Progress,Zadatak Napredak
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kolica
 DocType: Certified Consultant,GitHub ID,GitHub ID
 DocType: Staffing Plan,Total Estimated Budget,Ukupni procijenjeni proračun
 ,Qty to Transfer,Količina za prijenos
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
 ,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ukupna mjesečna
 DocType: Attendance Request,On Duty,Na dužnosti
 apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Predložak je obavezno.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
 DocType: POS Closing Voucher,Period Start Date,Datum početka razdoblja
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
 DocType: Products Settings,Products Settings,proizvodi Postavke
 ,Item Price Stock,Cijena artikala
 apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu.
 DocType: Lab Prescription,Test Created,Kreirano testiranje
 DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u tisku
 DocType: Account,Temporary,Privremen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kupac LPO br.
 DocType: Amazon MWS Settings,Market Place Account Group,Grupa računa robne kuće
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Unesite naplatu
 DocType: Program,Courses,Tečajevi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,tajnica
 apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Kuća iznajmljuje datume potrebne za izračun izuzeća
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite &quot;, riječima &#39;polja neće biti vidljiva u bilo koju transakciju"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
 DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
 DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Postavite tvrtku
 DocType: Procedure Prescription,Procedure Created,Postupak izrađen
 DocType: Pricing Rule,Buying,Nabava
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i gnojiva
 DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
 DocType: Inpatient Record,AB Negative,AB Negative
 DocType: POS Profile,Apply Discount On,Nanesite popusta na
 DocType: Member,Membership Type,Vrsta članstva
 ,Reqd By Date,Reqd Po datumu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Vjerovnici
 DocType: Assessment Plan,Assessment Name,Naziv Procjena
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Prikaži PDC u Ispis
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
 DocType: Employee Onboarding,Job Offer,Ponuda za posao
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut naziv
 ,Item-wise Price List Rate,Item-wise cjenik
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,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 +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
 DocType: Contract,Unsigned,Nepotpisan
 DocType: Selling Settings,Each Transaction,Svaka transakcija
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,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 +100,PDC/LC Date,Datum PDC / LC
 DocType: Purchase Order,To Receive,Primiti
 DocType: Leave Period,Holiday List for Optional Leave,Popis za odmor za izborni dopust
 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
 DocType: Asset,Asset Owner,Vlasnik imovine
 DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje
 DocType: Employee,Personal Email,Osobni email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,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 +265,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'","U nekoliko minuta
  Ažurirano putem 'Time Log'"
 DocType: Customer,From Lead,Od Olovo
 DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja."
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
 DocType: Company,HRA Settings,Postavke HRA
 DocType: Employee Transfer,Transfer Date,Datum prijenosa
 DocType: Lab Test,Approved Date,Odobreni datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavke kao što su UOM, grupa stavki, opis i broj sati."
 DocType: Certification Application,Certification Status,Status certifikacije
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,tržište
 DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprijed
 DocType: Subscriber,Subscriber Name,Pretplatničko ime
 DocType: Serial No,Out of Warranty,Od jamstvo
 DocType: Cashier Closing,Cashier-closing-,Blagajnik-closing-
 DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Vrsta kartiranog podataka
 DocType: BOM Update Tool,Replace,Zamijeniti
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nisu pronađeni proizvodi.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
 DocType: Antibiotic,Laboratory User,Korisnik laboratorija
 DocType: Request for Quotation Item,Project Name,Naziv projekta
 DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} na bilo koju postojeću komponentu
 DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
 DocType: Bank Statement Transaction Entry,Matching Invoices,Usklađivanje faktura
 DocType: Work Order,Required Items,potrebne stavke
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski Resursi
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
 DocType: Disease,Treatment Task,Zadatak liječenja
 DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa
 DocType: Purchase Order Item,Blanket Order,Narudžba pokrivača
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,porezna imovina
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Proizvodni nalog je bio {0}
 apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Plaćeni dnevni iznajmljivanje kuća preklapaju se s {0}
 DocType: BOM Item,BOM No,BOM br.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
 DocType: Item,Moving Average,Prosječna ponderirana cijena
 DocType: BOM Update Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,elektroničke opreme
 DocType: Asset,Maintenance Required,Potrebno je održavanje
 DocType: Account,Debit,Zaduženje
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
 DocType: Work Order,Operation Cost,Operacija troškova
 apps/erpnext/erpnext/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 ]
 DocType: Payment Request,Payment Ordered,Plaćanje je naručeno
 DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima."
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Korisnik je obavezan ako je &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/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Napravite BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
 DocType: Subscription,Taxes,Porezi
 DocType: Purchase Invoice,capital goods,kapitalna dobra
 DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plaćeni i nije isporučena
 DocType: Project,Default Cost Center,Zadana troškovnih centara
 DocType: Delivery Note,Transporter Doc No,Prijevoznik br
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock transakcije
 DocType: Budget,Budget Accounts,Proračun računa
 DocType: Employee,Internal Work History,Unutarnja Povijest Posao
 DocType: Bank Statement Transaction Entry,New Transactions,Nove transakcije
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumulirana amortizacija iznos
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable Scorecard dobavljača
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili fakturu za kupnju stavke {0}
 DocType: Employee Advance,Due Advance Amount,Dospjeli iznos unaprijed
 DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
 DocType: Account,Expense,rashod
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
 DocType: Support Search Source,Source Type,Vrsta izvora
 apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci i dobavljači
 DocType: Item Attribute,From Range,Iz raspona
 DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite stavku podsklopa na temelju BOM-a
 DocType: Inpatient Occupancy,Invoiced,fakturirana
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevnom radu poduzeća Sažetak Postavke
 apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen."
 DocType: Payment Term,Day(s) after the end of the invoice month,Dan (i) nakon završetka mjeseca fakture
 DocType: Assessment Group,Parent Assessment Group,Roditelj Grupa procjena
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Posao
 ,Sales Order Trends,Trend narudžbi kupca
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,&#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/work_order/work_order_calendar.js +36,Production Item,Proizvodni proizvod
 ,Employee Information,Informacije o zaposleniku
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0}
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"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 +905,Make Supplier Quotation,Napravi ponudu dobavljaču
 DocType: Quality Inspection,Incoming,Dolazni
 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.
 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primjer: ABCD. #####. Ako je niz postavljen, a transakcije se ne navode u Batch No, tada će se automatski izračunati broj serije na temelju ove serije. Ako uvijek želite izričito spomenuti Nijednu seriju za ovu stavku, ostavite to prazno. Napomena: ta će postavka imati prednost pred Prefiksom serije naziva u Stock Settings."
 DocType: BOM,Materials Required (Exploded),Potrebna roba
 DocType: Contract,Party User,Korisnik stranke
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta &quot;Tvrtka&quot;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
 DocType: Stock Entry,Target Warehouse Address,Adresa ciljne skladišta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual dopust
 DocType: Agriculture Task,End Day,Dan završetka
 DocType: Batch,Batch ID,ID serije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena: {0}
 ,Delivery Note Trends,Trend otpremnica
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,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
 ,Daily Work Summary Replies,Odgovori dnevnog rada
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjene vrijeme dolaska
 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
 DocType: Student Group Creation Tool,Get Courses,dobiti Tečajevi
 DocType: Shopify Settings,Webhooks,Webhooks
 DocType: Bank Account,Party,Stranka
 DocType: Healthcare Settings,Patient Name,Ime pacijenta
 DocType: Variant Field,Variant Field,Polje varijante
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljana lokacija
 DocType: Sales Order,Delivery Date,Datum isporuke
 DocType: Opportunity,Opportunity Date,Datum prilike
 DocType: Employee,Health Insurance Provider,Davatelj zdravstvenog osiguranja
 DocType: Products Settings,Show Availability Status,Prikaži stanje dostupnosti
 DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak na primku
 DocType: Water Analysis,Person Responsible,Osoba odgovorna
 DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za ponudu točke
 DocType: Purchase Order,To Bill,Za Billa
 DocType: Material Request,% Ordered,% Naručeno
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program."
 DocType: Employee Grade,Employee Grade,Grade zaposlenika
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Rad po komadu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosječna nabavna cijena
 DocType: Share Balance,From No,Od br
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
 DocType: Employee,History In Company,Povijest tvrtke
 DocType: Customer,Customer Primary Address,Primarna adresa korisnika
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentni broj
 DocType: Drug Prescription,Description/Strength,Opis / Snaga
 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izradi novu uplatu / unos dnevnika
 DocType: Certification Application,Certification Application,Potvrda prijave
 DocType: Leave Type,Is Optional Leave,Izborni dopust
 DocType: Share Balance,Is Company,Tvrtka
 DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na Poludnevni dopust na {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,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 +197,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
 DocType: Accounts Settings,Accounts Settings,Postavke računa
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Odobriti
 DocType: Loyalty Program,Customer Territory,Teritorij korisnika
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks"
 DocType: Maintenance Team Member,Team Member,Član tima
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nema rezultata za slanje
 DocType: Customer,Sales Partner and Commission,Prodaja partner i komisija
 DocType: Loan,Rate of Interest (%) / Year,Kamatna stopa (%) / godina
 ,Project Quantity,Projekt Količina
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti &#39;Podijeliti optužbi na temelju&#39;"
 apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danas ne može biti manji od datuma
 DocType: Opportunity,To Discuss,Za Raspravljajte
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To se temelji na transakcijama protiv ovog Pretplatnika. Pojedinosti potražite u nastavku
 apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
 DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje
 DocType: Support Settings,Forum URL,URL foruma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Privremeni računi
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Izvor Lokacija je potrebna za imovinu {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Crna
 DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
 DocType: Shareholder,Contact List,Popis kontakata
 DocType: Account,Auditor,Revizor
 DocType: Project,Frequency To Collect Progress,Učestalost prikupljanja napretka
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} predmeti koji
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uči više
 DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba
 DocType: POS Closing Voucher Invoices,Quantity of Items,Količina stavki
 apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
 DocType: Purchase Invoice,Return,Povratak
 DocType: Pricing Rule,Disable,Ugasiti
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu
 DocType: Project Task,Pending Review,U tijeku pregled
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimalni neprekidni dani primjenjivi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u skupinu {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"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 +90,Cheques Required,Potrebna je provjera
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutni
 DocType: Job Applicant Source,Job Applicant Source,Izvor kandidata za posao
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Iznos IGST
 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 +152,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 +664,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 DocType: Homepage,Tag Line,Tag linija
 DocType: Fee Component,Fee Component,Naknada Komponenta
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer
 apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Usjevi i zemljišta
 DocType: Cheque Print Template,Regular,redovan
 DocType: Fertilizer,Density (if liquid),Gustoća (ako je tekućina)
 apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%
 DocType: Purchase Order Item,Last Purchase Rate,Zadnja kupovna cijena
 DocType: Account,Asset,Imovina (Aktiva)
 DocType: Project Task,Task ID,Zadatak ID
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante
 DocType: Healthcare Practitioner,Mobile,Mobilni
 ,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču
 DocType: Training Event,Contact Number,Kontakt broj
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji
 DocType: Cashier Closing,Custody,starateljstvo
 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pojedinosti o podnošenju dokaza o izuzeću poreza za zaposlenike
 DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% robe od ove otpremnice je isporučeno
 DocType: Asset Maintenance Log,Has Certificate,Ima certifikat
 DocType: Project,Customer Details,Korisnički podaci
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Provjerite zahtijeva li Asset preventivno održavanje ili umjeravanje
 apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Kratica tvrtke ne može imati više od 5 znakova
 DocType: Employee,Reports to,Izvješća
 ,Unpaid Expense Claim,Neplaćeni Rashodi Zatraži
 DocType: Payment Entry,Paid Amount,Plaćeni iznos
 apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Istražite prodajni ciklus
 DocType: Assessment Plan,Supervisor,Nadzornik
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Zadržavanje dionice
 ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
 DocType: Item Variant,Item Variant,Stavka Variant
 ,Work Order Stock Report,Izvješće o stanju na radnom mjestu
 DocType: Purchase Receipt,Auto Repeat Detail,Automatski ponavljanje pojedinosti
 DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kao supervizor
 DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"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 +330,Quality Management,Upravljanje kvalitetom
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućen
 DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem vremenskih brojeva)
 DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
 DocType: Loan,Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju
 DocType: Employee,Health Insurance No,Zdravstveno osiguranje br
 DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokaz o oslobođenju poreza
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditna bilješka Amt
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Ukupni iznos oporezive
 DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Izrađena je kartica za posao {0}
 DocType: Opening Invoice Creation Tool,Purchase,Nabava
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanca kol
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Upisuje studente
 DocType: Item Group,Parent Item Group,Nadređena grupa proizvoda
 DocType: Appointment Type,Appointment Type,Vrsta imenovanja
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} od {1}
 DocType: Healthcare Settings,Valid number of days,Vrijedi broj dana
 apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Troška
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponovo pokreni pretplatu
 DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
 DocType: Delivery Note,Transporter ID,ID transportera
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
 DocType: Sales Invoice Item,Service End Date,Datum završetka usluge
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene
 DocType: Bank Guarantee,Receiving,Primanje
 DocType: Training Event Employee,Invited,pozvan
 apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Postava Gateway račune.
 DocType: Employee,Employment Type,Zapošljavanje Tip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dugotrajne imovine
 DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubici
 ,GST Purchase Register,Registar kupnje GST-a
 ,Cash Flow,Protok novca
 DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Udio kombiniranog računa mora biti jednak 100%
 DocType: Item Default,Default Expense Account,Zadani račun rashoda
 DocType: GST Account,CGST Account,CGST račun
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID e-pošte
 DocType: Employee,Notice (days),Obavijest (dani)
 DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS fakture zatvaranja bonova za POS
 DocType: Tax Rule,Sales Tax Template,Porez Predložak
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj mjesta troška
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Odaberite stavke za spremanje račun
 DocType: Employee,Encashment Date,Encashment Datum
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Posebni predložak testa
 DocType: Account,Stock Adjustment,Stock Podešavanje
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
 DocType: Work Order,Planned Operating Cost,Planirani operativni trošak
 DocType: Academic Term,Term Start Date,Pojam Datum početka
 apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Popis svih transakcija dionica
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvozite prodajnu fakturu od tvrtke Shopify ako je Plaćanje označeno
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa
 apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
 DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
 DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.

 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

 Note: BOM = Bill of Materials",Agregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati &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
 DocType: Staffing Plan Detail,Current Count,Tekući broj
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Navedite od / do rasponu
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Otvaranje {0} fakture je izrađeno
 DocType: Serial No,Under AMC,Pod AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Zadane postavke za prodajne transakcije.
 DocType: Guardian,Guardian Of ,staratelj
 DocType: Grading Scale Interval,Threshold,Prag
 DocType: BOM Update Tool,Current BOM,Trenutni BOM
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Stanje (Dr - Cr)
 apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj serijski broj
 DocType: Work Order Item,Available Qty at Source Warehouse,Dostupni broj u Izvornoj skladištu
 apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
 DocType: Purchase Invoice,Debit Note Issued,Terećenju Izdano
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtar na temelju Centra za naplatu primjenjuje se samo ako je Budget Control odabran kao Centar za trošak
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu stavke, serijskog broja, šarže ili crtičnog koda"
 DocType: Work Order,Warehouses,Skladišta
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovina se ne može se prenijeti
 DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene soba hotela
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne mogu se označiti prazni bolesnički zapis, postoje neplaćene fakture {0}"
 DocType: Subscription,Days Until Due,Dani do dospijeća
 apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ova stavka je varijanta od {0} (Predložak).
 DocType: Workstation,per hour,na sat
 DocType: Blanket Order,Purchasing,Nabava
 DocType: Announcement,Announcement,Obavijest
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,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 +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
 DocType: Journal Entry Account,Loan,Zajam
 DocType: Expense Claim Advance,Expense Claim Advance,Predujam za troškove
 DocType: Lab Test,Report Preference,Prednost izvješća
 apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Dobrovoljne informacije.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,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 +326,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Neto imovina kao i na
 DocType: Crop,Produce,proizvoditi
 DocType: Hotel Settings,Default Taxes and Charges,Zadani poreza i naknada
 DocType: Account,Receivable,potraživanja
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
 DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
 DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Odaberite stavke za proizvodnju
 DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
 DocType: Item,Material Issue,Materijal Issue
 DocType: Employee Education,Qualification,Kvalifikacija
 DocType: Item Price,Item Price,Cijena proizvoda
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
 DocType: BOM,Show Items,Prikaži stavke
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?
 DocType: Subscription Plan,Billing Interval,Interval naplate
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Stvarni datum početka i stvarni datum završetka obvezni su
 DocType: Salary Detail,Component,sastavni dio
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0
 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa
 DocType: Healthcare Settings,Patient Name By,Ime pacijenta po
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1}
 DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućivanje odgođenog prihoda
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Stvarni datum početka mora biti manji od stvarnog datuma završetka
 DocType: Naming Series,Select Transaction,Odaberite transakciju
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
 DocType: Journal Entry,Write Off Entry,Otpis unos
 DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Akademsko razdoblje bit će obvezno u Alatu za upis na program."
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitike podrške
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Poništite sve
 DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
 DocType: Asset,Booked Fixed Asset,Rezervirano fiksno sredstvo
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
 DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
 DocType: Loan,Disbursement Date,datum isplate
 DocType: BOM Update Tool,Update latest price in all BOMs,Ažuriranje najnovije cijene u svim BOM-ovima
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinski zapis
 DocType: Vehicle,Vehicle,Vozilo
 DocType: Purchase Invoice,In Words,Riječima
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Unesite naziv banke ili institucije posudbe prije slanja.
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mora biti poslano
 DocType: POS Profile,Item Groups,stavka Grupe
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danas je {0} 'rođendan!
 DocType: Sales Order Item,For Production,Za proizvodnju
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo u valuti računa
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu
 DocType: Customer,Customer Primary Contact,Primarni kontakt korisnika
 DocType: Project Task,View Task,Pregled zadataka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
 DocType: Bank Guarantee,Bank Account Info,Podaci o bankovnom računu
 DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarskog jamstva
 DocType: Payment Schedule,Invoice Portion,Dio dostavnice
 ,Asset Depreciations and Balances,Imovine deprecijacije i sredstva
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u majstor zdravstvene prakse
 DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
 DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Iznos TDS Deducted
 DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,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 +772,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
 DocType: Loan,Repay from Salary,Vrati iz plaće
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
 DocType: Additional Salary,Salary Slip,Plaća proklizavanja
 DocType: Lead,Lost Quotation,Izgubljena Ponuda
 apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentske serije
 DocType: Pricing Rule,Margin Rate or Amount,Margina brzine ili količine
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Do datuma ' je potrebno
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu."
 apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Task težina ne može biti negativna
 DocType: Sales Invoice Item,Sales Order Item,Naručeni proizvod - prodaja
 DocType: Salary Slip,Payment Days,Plaćanja Dana
 DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u čisti HTML
 DocType: Patient,Dormant,latentan
 DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neplaćene naknade zaposlenicima
 DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamate
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
 DocType: BOM,Manage cost of operations,Uredi troškove poslovanja
 DocType: Accounts Settings,Stale Days,Dani tišine
 DocType: Travel Itinerary,Arrival Datetime,Datum dolaska
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija &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."
 DocType: Tax Rule,Billing Zipcode,Poštanski broj za slanje računa
 DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
 DocType: Crop,Row Spacing UOM,Raspored razmaka UOM
 DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
 DocType: Fertilizer,Fertilizer Name,Ime gnojiva
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Cash Flow Mapping Accounts,Account,Račun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serijski Ne {0} već je primila
 ,Requested Items To Be Transferred,Traženi proizvodi spremni za transfer
 DocType: Expense Claim,Vehicle Log,vozila Prijava
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Akcija ako je akumulirani mjesečni proračun premašen na stvarnu
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Stvaranje odvojene isplate od potraživanja od koristi
 DocType: Vital Signs,Presence of a fever (temp &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 +1368,Delete permanently?,Brisanje trajno?
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
 DocType: Shareholder,Folio no.,Folio br.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Pogrešna {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,bolovanje
 DocType: Email Digest,Email Digest,E-pošta
 apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nisu
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće
 ,Item Delivery Date,Datum isporuke stavke
 DocType: Selling Settings,Sales Update Frequency,Ažuriranje ažuriranja prodaje
 DocType: Production Plan,Material Requested,Traženi materijal
 DocType: Warehouse,PIN,PIN
 DocType: Bin,Reserved Qty for sub contract,Rezervirani kvota za podugovor
 DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna jedinica
 DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
 apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Spremite dokument prvi.
 apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo {0} na zalihama za stavku {1}
 DocType: Account,Chargeable,Naplativ
 DocType: Company,Change Abbreviation,Promijeni naziv
 DocType: Contract,Fulfilment Details,Pojedinosti ispunjenja
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plaćajte {0} {1}
 DocType: Employee Onboarding,Activities,djelatnost
 DocType: Expense Claim Detail,Expense Date,Rashodi Datum
 DocType: Item,No of Months,Broj mjeseci
 DocType: Item,Max Discount (%),Maksimalni popust (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj
 DocType: Sales Invoice Item,Service Stop Date,Datum zaustavljanja usluge
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe
 DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za:
 apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke"
 DocType: Task,Is Milestone,Je li Milestone
 DocType: Certification Application,Yet to appear,Ipak se pojavi
 DocType: Delivery Stop,Email Sent To,Mail poslan
 DocType: Job Card Item,Job Card Item,Radna mjesta za posao
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli centar za trošak unosom bilance stanja računa
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spajanje s postojećim računom
 DocType: Budget,Warn,Upozoriti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
 DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
 DocType: Subscription Plan,Payment Plan,Plan plaćanja
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogući kupnju stavki putem web stranice
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
 apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Upravljanje pretplatama
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za kodiranje koda
 DocType: Soil Texture,Ternary Plot,Ternarna ploča
 DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovu opciju kako biste omogućili planiranu rutinu Dnevne sinkronizacije putem rasporeda
 DocType: Item Group,Item Classification,Klasifikacija predmeta
 DocType: Driver,License Number,Broj dozvole
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Voditelj razvoja poslovanja
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija pacijenta računa
 DocType: Crop,Period,Razdoblje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj vodi
 DocType: Program Enrollment Tool,New Program,Novi program
 DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
 DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Izradi više
 ,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska
 DocType: Salary Detail,Salary Detail,Plaća Detalj
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Odaberite {0} Prvi
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodano je {0} korisnika
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom"
 DocType: Appointment Type,Physician,Liječnik
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma."
 DocType: Sales Invoice,Commission,provizija
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3}
 DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
 apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandat
 DocType: Healthcare Practitioner,Charges,Naknade
 DocType: Production Plan,Get Items For Work Order,Preuzmite stavke za radni nalog
 DocType: Salary Detail,Default Amount,Zadani iznos
 DocType: Lab Test Template,Descriptive,Opisni
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sustavu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ovomjesečnom Sažetak
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
 DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene usluge
 ,Project wise Stock Tracking,Projekt mudar Stock Praćenje
 DocType: GST HSN Code,Regional,Regionalni
 DocType: Delivery Note,Transport Mode,Način prijevoza
 apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
 DocType: UOM Category,UOM Category,Kategorija UOM
 DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
 DocType: Item Customer Detail,Ref Code,Ref. Šifra
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu
 DocType: HR Settings,Payroll Settings,Postavke plaće
 apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
 DocType: POS Settings,POS Settings,POS Postavke
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naručiti
 DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
 apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Odaberite brand ...
 apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna (beta)
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumulirana amortizacija na
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza za zaposlenike
 DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
 DocType: Support Search Source,Post Route String,Obaviti redak puta
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Izrada web mjesta nije uspjela
 DocType: Soil Analysis,Mg/K,Mg / K
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
 DocType: Program,Program Abbreviation,naziv programa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
 DocType: Warranty Claim,Resolved By,Riješen Do
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspored otpuštanja
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
 DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
 DocType: Travel Itinerary,Check-in Date,Datum prijave
 DocType: Sample Collection,Collected By,Prikupljeno od strane
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,Rezultat Procjena
 DocType: Hotel Room Package,Hotel Room Package,Soba paket hotela
 DocType: Employee Transfer,Employee Transfer,Prijenos zaposlenika
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
 DocType: Project,Expected Start Date,Očekivani datum početka
 DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravak u fakturi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
 DocType: Payment Request,Party Details,Detalji stranke
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama
 DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Cjenik kupnje
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Odustani od pretplate
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka
 DocType: Supplier,Default Payment Terms Template,Predložak predloženih uvjeta plaćanja
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute
 DocType: Payment Entry,Receive,Primite
 DocType: Employee Benefit Application Detail,Earning Component,Komponenta zarade
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citati:
 DocType: Contract,Partially Fulfilled,Djelomično ispunjeno
 DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Napravljeno
 DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
 DocType: Workstation,Operating Costs,Operativni troškovi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1}
 DocType: Asset,Disposal Date,Datum Odlaganje
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
 DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
 apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP račun
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Povratne informacije trening
 apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije.
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjenjivanja dobavljača
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tečaj je obavezan u redu {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Podnožje podatka
 apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Uredi cijene
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije
 DocType: Batch,Parent Batch,Roditeljska šarža
 DocType: Cheque Print Template,Cheque Print Template,Ček Predložak Ispis
 DocType: Salary Component,Is Flexible Benefit,Je fleksibilna korist
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Grafikon troškovnih centara
 DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana nakon datuma fakture protekao je prije otkazivanja pretplate ili označavanja pretplate kao neplaćen
 DocType: Clinical Procedure Template,Sample Collection,Prikupljanje uzoraka
 ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
 DocType: Price List,Price List Name,Naziv cjenika
 DocType: Blanket Order,Manufacturing,Proizvodnja
 ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
 DocType: Account,Income,Prihod
 DocType: Industry Type,Industry Type,Industrija Tip
 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto je pošlo po krivu!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapping podataka transakcija
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
 DocType: Salary Component,Is Tax Applicable,Je li primjenjivo porez
 DocType: Supplier Scorecard Scoring Criteria,Score,Postići
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
 DocType: Asset Maintenance Log,Completion Date,Završetak Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
 DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijednost do datuma ne može biti prije datuma transakcije
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
 DocType: Fee Schedule,Student Category,Studentski Kategorija
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica?
 DocType: Shipping Rule,Shipping Rule Type,Pravilo vrste isporuke
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite na sobe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, od datuma i do datuma je obavezan"
 DocType: Company,Budget Detail,Detalji proračuna
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +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
 DocType: Delivery Note,Distance (KM),Udaljenost (KM)
 DocType: Asset,Custodian,staratelj
 apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju Profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti
 DocType: Cost Center,Cost Center Name,Troška Name
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max radnog vremena protiv timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Cjelokupni iznos Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka
 DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
 ,GST Itemised Sales Register,GST označeni prodajni registar
 DocType: Staffing Plan,Staffing Plan Details,Detalji o planu osoblja
 DocType: Soil Texture,Silt Loam,Silt Loam
 ,Serial No Service Contract Expiry,Istek ugovora za serijski broj usluge
 DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno osiguranje zaposlenika
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
 DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Pulsni broj odraslih je bilo gdje između 50 i 80 otkucaja u minuti.
 DocType: Naming Series,Help HTML,HTML pomoć
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentski alat za izradu Grupa
 DocType: Item,Variant Based On,Varijanta na temelju
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
 DocType: Loyalty Point Entry,Loyalty Program Tier,Razina lojalnosti
 apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vaši dobavljači
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
 DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;
 apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,anoniman
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Primljeno od
 DocType: Lead,Converted,Pretvoreno
 DocType: Item,Has Serial No,Ima serijski br
 DocType: Employee,Date of Issue,Datum izdavanja
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"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 +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,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 +210,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
 DocType: Issue,Content Type,Vrsta sadržaja
 DocType: Asset,Assets,Imovina
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,računalo
 DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici.
 DocType: Subscription,Current Invoice End Date,Datum završetka tekuće fakture
 DocType: Payment Term,Due Date Based On,Datum dospijeća na temelju
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Postavite zadanu grupu korisnika i teritorij u Postavkama prodaje
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne postoji
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposlenik {0} je na dopustu na {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nije odabrana otplata za unos dnevnika
 DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum
 DocType: Loan,Disbursed,isplaćeni
 DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
 DocType: Clinical Procedure,Service Unit,Servisna jedinica
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspješno postavite dobavljača
 DocType: Leave Encashment,Leave Encashment,Ostavi naplate
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Što učiniti ?
 apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Zadaci su stvoreni za upravljanje {0} bolestom (u retku {1})
 DocType: Crop,Byproducts,nusproizvodi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Za skladište
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Svi Studentski Upisi
 ,Average Commission Rate,Prosječna provizija
 DocType: Share Balance,No of Shares,Broj dionica
 DocType: Taxable Salary Slab,To Amount,Iznos
 apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Odaberite Status
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
 DocType: Support Search Source,Post Description Key,Ključ za opis post
 DocType: Pricing Rule,Pricing Rule Help,Pravila cijena - pomoć
 DocType: School House,House Name,Ime kuća
 DocType: Fee Schedule,Total Amount per Student,Ukupni iznos po studentu
 DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
 DocType: Company,HRA Component,HRA komponenta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Električna
 apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
 DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
 DocType: Grant Application,Requested Amount,Zahtijevani iznos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +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 +237,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 +426,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
 DocType: Asset,Naming Series,Imenovanje serije
 DocType: Vital Signs,Coated,premazan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
 DocType: GoCardless Settings,GoCardless Settings,Postavke GoCardless
 DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
 DocType: Certified Consultant,Certification Validity,Valjanost certifikacije
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka
 DocType: Shopping Cart Settings,Display Settings,Prikaz postavki
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,dionicama u vrijednosti
 DocType: Restaurant,Active Menu,Aktivni izbornik
 DocType: Target Detail,Target Qty,Ciljana Kol
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Protiv zajma: {0}
 DocType: Shopping Cart Settings,Checkout Settings,Blagajna Postavke
 DocType: Student Attendance,Present,Sadašnje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
 DocType: Notification Control,Sales Invoice Message,Poruka prodajnog  računa
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,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 +802,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 +945,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
 DocType: Chapter,Chapter Head,Glava poglavlja
 DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon završetka mjeseca fakture
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekt aktivnost / zadatak.
 DocType: Vital Signs,Very Coated,Vrlo obložena
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo porezni utjecaj (ne može se potraživati samo dio oporezivog dohotka)
 DocType: Vehicle Log,Refuelling Details,Punjenje Detalji
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorija ne može biti prije testiranja datetime
 DocType: POS Profile,Allow user to edit Discount,Dopusti korisniku uređivanje popusta
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Kupujte korisnike
 DocType: Purchase Invoice Item,Include Exploded Items,Uključi eksplodirane predmete
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
 DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje
 DocType: Shopify Settings,Shared secret,Zajednička tajna
 DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkroniziranje poreza i naknada
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
 DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
 apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
 DocType: Fees,Program Enrollment,Program za upis
 DocType: Share Transfer,To Folio No,Folio br
 DocType: Landed Cost Voucher,Landed Cost Voucher,Nalog zavisnog troška
 apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Molimo postavite {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} je neaktivan učenik
 DocType: Employee,Health Details,Zdravlje Detalji
 DocType: Leave Encashment,Encashable days,Napadi koji se mogu vezati
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
 DocType: Soil Texture,Sandy Clay,Sandy Clay
 DocType: Grant Application,Assessment  Manager,Voditelj procjene
 DocType: Payment Entry,Allocate Payment Amount,Dodjela iznos otplate
 DocType: Subscription Plan,Subscription Plan,Plan pretplate
 DocType: Employee External Work History,Salary,Plaća
 DocType: Serial No,Delivery Document Type,Dokument isporuke - tip
 DocType: Sales Order,Partly Delivered,Djelomično isporučeno
 DocType: Item Variant Settings,Do not update variants on save,Ne ažurirajte inačice spremanja
 DocType: Email Digest,Receivables,Potraživanja
 DocType: Lead Source,Lead Source,Izvor potencijalnog kupca
 DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
 DocType: Quality Inspection Reading,Reading 5,Čitanje 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}"
 DocType: Bank Statement Settings Item,Bank Header,Bank Header
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pogledajte laboratorijske testove
 DocType: Hub Users,Hub Users,Korisnici huba
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Datum održavanje
 DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},Navedite Lead Name u Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
  Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim."
 DocType: Upload Attendance,Upload Attendance,Upload Attendance
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,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
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,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 +130,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 +111,Daily Reminders,Dnevne Podsjetnici
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene ulaznice
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree zdravstvene usluge
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Proizvod
 DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
 ,Asset Depreciation Ledger,Imovine Amortizacija knjiga
 DocType: Salary Structure,Leave Encashment Amount Per Day,Naplaćivanje iznosa naplate po danu
 DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Koliko potrošeno = 1 Loyalty Point
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Porezni Pravilo Sukobi s {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog računa
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
 DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotela
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Služba za korisnike
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
 DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju
 DocType: Linked Soil Analysis,Linked Soil Analysis,Povezana analiza tla
 DocType: Pricing Rule,Percentage,Postotak
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?"
 apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Odustani od ostavljanja
 DocType: Restaurant,Default Tax Template,Zadani predložak poreza
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Učenici su upisani
 DocType: Fees,Student Details,Pojedinosti studenata
 DocType: Purchase Invoice Item,Stock Qty,Kataloški broj
 DocType: Contract,Requires Fulfilment,Zahtijeva ispunjenje
 DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Pogreška: Nije valjana id?
 DocType: Naming Series,Update Series Number,Update serije Broj
 DocType: Account,Equity,pravičnost
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Tip računa 'Dobit i gubitak'  {2} nije dopušten u Početnom Unosu
 DocType: Job Offer,Printing Details,Ispis Detalji
 DocType: Task,Closing Date,Datum zatvaranja
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
 DocType: Item Price,Quantity  that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM-u
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,inženjer
 DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos
 DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
 DocType: GST Account,SGST Account,SGST račun
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idite na stavke
 DocType: Sales Partner,Partner Type,Tip partnera
 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 +46,Timesheet for tasks.,Timesheet za zadatke.
 DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
 DocType: Bank Reconciliation,Get Payment Entries,Dobiti Ulaz plaćanja
 DocType: Quotation Item,Against Docname,Protiv Docname
 DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pogledaj sada
 DocType: BOM,Raw Material Cost,Troškova sirovine
 DocType: Woocommerce Settings,Woocommerce Server URL,URL poslužitelja Woocommerce
 DocType: Item Reorder,Re-Order Level,Ponovno bi razini
 DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Zapišite porez / dostavu
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantogram
 DocType: Crop Cycle,Cycle Type,Vrsta ciklusa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Privemeno (nepuno radno vrijeme)
 DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
 DocType: Employee,Cheque,Ček
 DocType: Training Event,Employee Emails,E-pošte zaposlenika
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serija ažurirana
 apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta izvješća je obvezno
 DocType: Item,Serial Number Series,Serijski broj serije
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
 DocType: Issue,First Responded On,Prvo Odgovorili Na
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
 DocType: Projects Settings,Ignore User Time Overlap,Zanemari Vrijeme preklapanja korisnika
 DocType: Accounting Period,Accounting Period,Obračunsko razdoblje
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Razmak Datum ažurirana
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
 DocType: Stock Settings,Batch Identification,Identifikacija serije
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Uspješno Pomirio
 DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF
 DocType: Work Order,Planned End Date,Planirani datum završetka
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skriveni popis koji vodi popis kontakata povezanih s Dioničarom
 DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Trenutačna tečajna lista
 DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, Kupnja, Računovodstvene vrijednosti"
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} na dopustu na {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Dostupan je za datum upotrebe
 DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Dostavljeni iznos
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalihi
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte količinu naplaćenu u prodajnom nalogu
 DocType: BOM,Materials,Materijali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 ,Item Prices,Cijene proizvoda
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
 DocType: Holiday List,Add to Holidays,Dodaj u praznike
 DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
 DocType: Patient Encounter,Review Details,Pojedinosti pregleda
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Dioničar ne pripada ovoj tvrtki
 DocType: Dosage Form,Dosage Form,Oblik doziranja
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Glavni cjenik.
 DocType: Task,Review Date,Recenzija Datum
 DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika)
 DocType: Membership,Member Since,Član od
 DocType: Purchase Invoice,Advance Payments,Avansima
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Odaberite zdravstvenu službu
 DocType: Purchase Taxes and Charges,On Net Total,VPC
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
 DocType: Restaurant Reservation,Waitlisted,na listi čekanja
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
 apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
 DocType: Shipping Rule,Fixed,fiksni
 DocType: Vehicle Service,Clutch Plate,držač za tanjur
 DocType: Company,Round Off Account,Zaokružiti račun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Administrativni troškovi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,savjetodavni
 DocType: Subscription Plan,Based on price list,Na temelju cjenika
 DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
 DocType: Vehicle Service,Change,Promjena
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,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 +222,Notice Period,Otkaznog roka
 DocType: Asset Category,Asset Category Name,Imovina Kategorija Naziv
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo ime prodajnog agenta
 DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
 DocType: Employee Transfer,Create New Employee Id,Stvorite novi ID zaposlenika
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Postavite pojedinosti
 DocType: Travel Itinerary,Travel From,Putovanje od
 DocType: Asset Maintenance Task,Preventive Maintenance,Preventivni remont
 DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
 DocType: Purchase Invoice,07-Others,07-Ostalo
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku
 DocType: Bin,Reserved Qty for Production,Rezervirano Kol za proizvodnju
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima.
 DocType: Asset,Frequency of Depreciation (Months),Učestalost Amortizacija (mjeseci)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kreditni račun
 DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Pokaži nulte vrijednosti
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
 DocType: Lab Test,Test Group,Test grupa
 DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
 DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
 DocType: Company,Company Logo,Logo tvrtke
 apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
 DocType: Item Default,Default Warehouse,Glavno skladište
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
 DocType: Shopping Cart Settings,Show Price,Pokaži cijenu
 DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Unesite roditelj troška
 DocType: Delivery Note,Print Without Amount,Ispis Bez visini
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortizacija Datum
 ,Work Orders in Progress,Radni nalozi u tijeku
 DocType: Issue,Support Team,Tim za podršku
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Rok (u danima)
 DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
 DocType: Student Attendance Tool,Batch,Serija
 DocType: Support Search Source,Query Route String,Upit Stringa rute
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
 DocType: Donor,Donor Type,Vrsta donatora
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Odaberite tvrtku
 DocType: Job Card,Job Card,Radna mjesta za posao
 DocType: Room,Seating Capacity,Sjedenje Kapacitet
 DocType: Issue,ISS-,ISS-
 DocType: Lab Test Groups,Lab Test Groups,Lab test grupe
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Vrsta stranke i stranka obvezni su za {0} račun
 DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi Zatraži (preko Rashodi potraživanja)
 DocType: GST Settings,GST Summary,GST Sažetak
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Molimo omogućite zadani dolazni račun prije stvaranja Grupe za dnevni rad
 DocType: Assessment Result,Total Score,Ukupni rezultat
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Rashodi - napomena
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
 DocType: Student Log,Achievement,dostignuće
 DocType: Asset,Insurer,osiguravač
 DocType: Batch,Source Document Type,Izvorni tip dokumenta
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Izrađeni su sljedeći raspored tečajeva
 DocType: Employee Onboarding,Employee Onboarding,Zaposlenik Onboarding
 DocType: Journal Entry,Total Debit,Ukupno zaduženje
 DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Odaberite Pacijent
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajna osoba
 DocType: Hotel Room Package,Amenities,Sadržaji
 apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Proračun i Centar Cijena
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
 DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova
 ,Appointment Analytics,Imenovanje Google Analytics
 DocType: Vehicle Service,Half Yearly,Pola godišnji
 DocType: Lead,Blog Subscriber,Blog pretplatnik
 DocType: Guardian,Alternate Number,Alternativni broj
 DocType: Assessment Plan Criteria,Maximum Score,Maksimalni broj bodova
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računi za mapiranje novčanog toka
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupna grupa br
 DocType: Batch,Manufacturing Date,Datum proizvodnje
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Izrada pristojbe nije uspjela
 DocType: Opening Invoice Creation Tool,Create Missing Party,Stvorite stranu koja nedostaje
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako grupe studenata godišnje unesete
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?"
 DocType: Subscription Settings,Prorate,Proporcionalno podijeliti
 DocType: Purchase Invoice,Total Advance,Ukupno predujma
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Promijeni kod predloška
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Broj kvote
 DocType: Bank Statement Transaction Entry,Bank Statement,Izjava banke
 DocType: Employee Benefit Claim,Max Amount Eligible,Maksimalni iznos koji ispunjava uvjete
 ,BOM Stock Report,BOM Stock Report
 DocType: Stock Reconciliation Item,Quantity Difference,Količina razlika
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 DocType: GL Entry,Credit Amount,Kreditni iznos
 DocType: Cheque Print Template,Signatory Position,potpisnik pozicija
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Postavi kao Lost
 DocType: Timesheet,Total Billable Hours,Ukupno naplatnih sati
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana za koje pretplatnik mora platiti račune koje je generirala ova pretplata
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalji o primanju zaposlenika
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje Potvrda Napomena
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
 DocType: Delivery Note,ODC,ODC
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
 DocType: Program Enrollment Tool,New Academic Term,Novi akademski naziv
 ,Course wise Assessment Report,Izvješće o procjeni studija
 DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT porez
 DocType: Tax Rule,Tax Rule,Porezni Pravilo
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj istu stopu tijekom cijelog prodajnog ciklusa
 apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci u redu
 DocType: Driver,Issuing Date,Datum izdavanja
 DocType: Procedure Prescription,Appointment Booked,Rezervirano za sastanak
 DocType: Student,Nationality,Nacionalnost
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.
 ,Items To Be Requested,Potraživani proizvodi
 DocType: Company,Company Info,Podaci o tvrtki
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Odaberite ili dodajte novi kupac
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
 DocType: Assessment Result,Summary,Sažetak
 DocType: Payment Request,Payment Request Type,Vrsta zahtjeva za plaćanje
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označite prisustvo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Duguje račun
 DocType: Fiscal Year,Year Start Date,Početni datum u godini
 DocType: Additional Salary,Employee Name,Ime zaposlenika
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka unosa narudžbe restorana
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +98,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 +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0."
 DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima
 DocType: Loyalty Point Entry,Purchase Amount,Iznos narudžbe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \
 											to fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} kao što je rezervirano \ da bi se ispunio prodajni nalog {2}
 DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio
 apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
 DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
 DocType: Work Order,Manufactured Qty,Proizvedena količina
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Dionice ne postoje kod {0}
 DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera
 DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Izračun je izrađen
 DocType: Asset,Out of Order,Izvanredno
 DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
 DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari vrijeme preklapanja radne stanice
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne radi postoji
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Odaberite Batch Numbers
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GSTIN
 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
 DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće
 DocType: Company,Basic Component,Osnovna komponenta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
 DocType: Patient Service Unit,Medical Administrator,Medicinski administrator
 DocType: Assessment Plan,Schedule,Raspored
 DocType: Account,Parent Account,Nadređeni račun
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Dostupno
 DocType: Quality Inspection Reading,Reading 3,Čitanje 3
 DocType: Stock Entry,Source Warehouse Address,Izvorna skladišna adresa
 DocType: GL Entry,Voucher Type,Bon Tip
 DocType: Amazon MWS Settings,Max Retry Limit,Maksimalni pokušaj ponovnog pokušaja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,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 +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
 DocType: Marketplace Settings,Last Sync On,Posljednja sinkronizacija uključena
 DocType: Guardian,Guardian,Čuvar
 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Sve komunikacije uključujući i iznad toga bit će premještene u novi Izdanje
 DocType: Salary Detail,Tax on additional salary,Porez na dodatnu plaću
 DocType: Item Alternative,Item Alternative,Stavka Alternativna
 DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Računi zadanih dohodaka koji će se koristiti ako nisu postavljeni u Zdravstvenom liječniku za rezerviranje pristojbi za imenovanje.
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Stvorite nedostaje kupca ili dobavljača.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
 DocType: Academic Term,Education,Obrazovanje
 DocType: Payroll Entry,Salary Slips Created,Kreirano je plaća
 DocType: Inpatient Record,Expected Discharge,Očekivani iskrcaj
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,del
 DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
 DocType: Employee,Current Address Is,Trenutni Adresa je
 apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mjesečni cilj prodaje (
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,promijenjen
 DocType: Travel Request,Identification Document Number,Broj dokumenta za identifikaciju
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno."
 DocType: Sales Invoice,Customer GSTIN,Korisnik GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Popis bolesti otkrivenih na terenu. Kada je odabrana automatski će dodati popis zadataka za rješavanje ove bolesti
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati.
 DocType: Asset Repair,Repair Status,Status popravka
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Knjigovodstvene temeljnice
 DocType: Travel Request,Travel Request,Zahtjev za putovanje
 DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.
 DocType: POS Profile,Account for Change Amount,Račun za promjene visine
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
 DocType: Purchase Invoice,input service,ulazna usluga
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
 DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
 DocType: Maintenance Team Member,Maintenance Team Member,Odjel za tim za održavanje
 DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tla
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Unesite trošak računa
 DocType: Account,Stock,Lager
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
 DocType: Employee,Current Address,Trenutna adresa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno"
 DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje
 DocType: Assessment Group,Assessment Group,Grupa procjena
 apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Hrpa Inventar
 DocType: Procedure Prescription,Procedure Name,Naziv postupka
 DocType: Employee,Contract End Date,Ugovor Datum završetka
 DocType: Amazon MWS Settings,Seller ID,ID prodavatelja
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Unos transakcije bankovnih transakcija
 DocType: Sales Invoice Item,Discount and Margin,Popusti i margina
 DocType: Lab Test,Prescription,Recept
 DocType: Company,Default Deferred Revenue Account,Zadani odgođeni račun prihoda
 DocType: Project,Second Email,Druga e-pošta
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Postupak ako je godišnji proračun prekoračen na stvarnom
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Nije dostupno
 DocType: Pricing Rule,Min Qty,Min kol
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Onemogućite predložak
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Odaberite Zdravstvena praksa i Datum
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakcija Datum
 DocType: Production Plan Item,Planned Qty,Planirani Kol
 DocType: Company,Date of Incorporation,Datum ugradnje
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja kupovna cijena
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
 DocType: Stock Entry,Default Target Warehouse,Centralno skladište
 DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
 DocType: Delivery Note,Air,Zrak
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija
 DocType: Notification Control,Purchase Receipt Message,Poruka primke
 DocType: Amazon MWS Settings,JP,JP
 DocType: BOM,Scrap Items,otpad Predmeti
 DocType: Job Card,Actual Start Date,Stvarni datum početka
 DocType: Sales Order,% of materials delivered against this Sales Order,% robe od ove narudžbe je isporučeno
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Postavite zadani način plaćanja
 DocType: Grant Application,Withdrawn,povučen
 DocType: Support Search Source,Support Search Source,Potražite izvor za podršku
 DocType: Project,Gross Margin %,Bruto marža %
 DocType: BOM,With Operations,Uz operacije
 DocType: Support Search Source,Post Route Key List,Popis ključeva za trasu popisa
 apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
 DocType: Asset,Is Existing Asset,Je Postojeći Imovina
 DocType: Salary Component,Statistical Component,Statistička komponenta
 DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
 DocType: Purchase Invoice,Without Payment of Tax,Bez plaćanja poreza
 DocType: BOM Operation,BOM Operation,BOM operacija
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Ispunjenje
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
 DocType: Item,Has Expiry Date,Ima datum isteka
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Prijenos imovine
 DocType: POS Profile,POS Profile,POS profil
 DocType: Training Event,Event Name,Naziv događaja
 DocType: Healthcare Practitioner,Phone (Office),Telefon (ured)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nije moguće poslati, zaposlenici ostaju označeni za pohađanje pohađanja"
 DocType: Inpatient Record,Admission,ulaz
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Upisi za {0}
 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1}
 DocType: Asset,Asset Category,Kategorija Imovine
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plaća ne može biti negativna
 DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
 DocType: Item,Item Tax,Porez proizvoda
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,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 +700,Excise Invoice,Trošarine Račun
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
 DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
 DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kratkoročne obveze
 apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Timer je premašio zadani broj sati.
 apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima
 DocType: Inpatient Record,A Positive,Pozitivan
 DocType: Program,Program Name,Naziv programa
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
 DocType: Driver,Driving License Category,Kategorija licence za vožnju
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Količina je obavezno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutačno ima status dobavljača {1}, a narudžbenice za ovog dobavljača trebaju biti izdane s oprezom."
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
 apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} uspješno je poslan
 DocType: Loan,Loan Type,Vrsta kredita
 DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica
 DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Ukupna svota fleksibilne komponente koristi {0} ne bi trebala biti manja od maksimalnih pogodnosti {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,suspendirana
 DocType: Training Event,Attendees,Sudionici
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
 DocType: Academic Term,Term End Date,Pojam Datum završetka
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
 DocType: Item Group,General Settings,Opće postavke
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
 DocType: Taxable Salary Slab,Percent Deduction,Postotak odbitka
 DocType: Stock Entry,Repack,Prepakiraj
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,Najprije odaberite tvrtku
 DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pričvrstite Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Razine
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspješno stvorene stavke plaćanja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:
 apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Napravite varijanta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
 DocType: Travel Itinerary,Preferred Area for Lodging,Povoljno područje za smještaj
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirane stavke \ mogu imati isporuku na temelju serijskog br
 DocType: Vehicle,Model,Model
 DocType: Work Order,Actual Operating Cost,Stvarni operativni trošak
 DocType: Payment Entry,Cheque/Reference No,Ček / Referentni broj
 DocType: Soil Texture,Clay Loam,Clay Loam
 apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Korijen ne može se mijenjati .
 DocType: Item,Units of Measure,Mjerne jedinice
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznajmljeno u Metro Cityu
 DocType: Supplier,Default Tax Withholding Config,Zadana potvrda zadržavanja poreza
 DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite proizvodnje na odmor
 DocType: Sales Invoice,Customer's Purchase Order Date,Kupca narudžbenice Datum
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Kapital
 DocType: Asset,Default Finance Book,Zadana knjiga o financiranju
 DocType: Shopping Cart Settings,Show Public Attachments,Prikaži javne privitke
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Uredite pojedinosti o objavljivanju
 DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
 DocType: Leave Type,Is Compensatory,Je kompenzator
 DocType: Restaurant Reservation,Reservation Time,Vrijeme rezervacije
 DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway račun
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
 DocType: Company,Existing Company,postojeće tvrtke
 DocType: Healthcare Settings,Result Emailed,Rezultat je poslana e-poštom
 apps/erpnext/erpnext/controllers/buying_controller.py +98,"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/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne mijenja
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
 DocType: Holiday List,Total Holidays,Ukupno praznici
 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 +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Odaberite serijski broj br
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,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 +574,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
 DocType: Program,Program Code,programski kod
 DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć
 ,Item-wise Purchase Register,Popis nabave po stavkama
 DocType: Loyalty Point Entry,Expiry Date,Datum isteka
 DocType: Healthcare Settings,Employee name and designation in print,Ime i oznaka zaposlenika u tisku
 ,accounts-browser,računi-preglednik
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Molimo odaberite kategoriju prvi
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt majstor.
 apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati &quot;dodatak&quot; u stock postavkama ili točke."
 DocType: Contract,Contract Terms,Uvjeti ugovora
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
 DocType: Payment Term,Credit Days,Kreditne Dani
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa
 DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dopusti prijenos za proizvodnju
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,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 +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
 ,Stock Summary,Stock Sažetak
 apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo
 DocType: Vehicle,Petrol,Benzin
 DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale pogodnosti (godišnje)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
 DocType: Employee,Leave Policy,Napusti pravila
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ažuriraj stavke
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
 DocType: Employee,Reason for Leaving,Razlog za odlazak
 DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Društvo valuta)
 DocType: Loan Application,Rate of Interest,Kamatna stopa
 DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
 DocType: Item,Shelf Life In Days,Rok trajanja u danima
 DocType: GL Entry,Is Opening,Je Otvaranje
 DocType: Department,Expense Approvers,Provizori troškova
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
 DocType: Journal Entry,Subscription Section,Odjeljak za pretplatu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +233,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.