brotherton-erpnext/erpnext/translations/bs.csv

1	DocType: Employee	Salary Mode	Plaća način
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3	DocType: Employee	Divorced	Rastavljen
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	Upozorenje: Ista stavka je ušao više puta.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Predmeti već sinhronizovani
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dozvolite Stavka treba dodati više puta u transakciji
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumer Products
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Molimo prvo odaberite Party Tip
10	DocType: Item	Customer Items	Customer Predmeti
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
12	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mail obavijesti
14	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
15	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
16	DocType: Employee	Leave Approvers	Ostavite odobravateljima
17	DocType: Sales Partner	Dealer	Trgovac
18	DocType: Employee	Rented	Iznajmljuje
19	DocType: POS Profile	Applicable for User	Primjenjivo za korisnika
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
23	DocType: Purchase Order	Customer Contact	Customer Contact
24	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660	From Material Request	Od materijala zahtjev
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
26	DocType: Job Applicant	Job Applicant	Posao podnositelj
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nema više rezultata.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Pravni
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
30	DocType: C-Form	Customer	Kupci
31	DocType: Purchase Receipt Item	Required By	Potrebna Do
32	DocType: Delivery Note	Return Against Delivery Note	Vratiti protiv Isporuka Napomena
33	DocType: Department	Department	Odjel
34	DocType: Purchase Order	% Billed	Naplaćeno%
35	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tečajna lista moraju biti isti kao {0} {1} ({2})
36	DocType: Sales Invoice	Customer Name	Naziv klijenta
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
38	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
40	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
41	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serija Updated uspješno
43	DocType: Pricing Rule	Apply On	Primjeni na
44	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
45		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
46	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
47	DocType: Quality Inspection Reading	Parameter	Parametar
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	New Leave Application	Novi dopust Primjena
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Nacrt
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
53	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Show Varijante
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478	Quantity	Količina
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Zajmovi (pasiva)
57	DocType: Employee Education	Year of Passing	Tekuća godina
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	U Stock
59	DocType: Designation	Designation	Oznaka
60	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Napravite novi POS profil
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Zdravstvena zaštita
64	DocType: Purchase Invoice	Monthly	Mjesečno
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Kašnjenje u plaćanju (Dani)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Invoice	Faktura
67	DocType: Maintenance Schedule Item	Periodicity	Periodičnost
68	apps/erpnext/erpnext/public/js/setup_wizard.js +107	Email Address	E-mail adresa
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Obrana
70	DocType: Company	Abbr	Skraćeni naziv
71	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
74	DocType: Delivery Note	Vehicle No	Ne vozila
75	apps/erpnext/erpnext/public/js/pos/pos.js +528	Please select Price List	Molimo odaberite Cjenik
76	DocType: Production Order Operation	Work In Progress	Radovi u toku
77	DocType: Employee	Holiday List	Lista odmora
78	DocType: Time Log	Time Log	Vrijeme Log
79	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Accountant	Računovođa
80	DocType: Cost Center	Stock User	Stock korisnika
81	DocType: Company	Phone No	Telefonski broj
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
83	apps/erpnext/erpnext/controllers/recurring_document.py +124	New {0}: #{1}	New {0}: {1} #
84		Sales Partners Commission	Prodaja Partneri komisija
85	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
86	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Vrijednost atributa {0} se ne može ukloniti iz {1} kao Stavka Varijante \ postoje sa ovim atributom.
87	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
88	DocType: BOM	Operations	Operacije
89	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}
90	DocType: Bin	Quantity Requested for Purchase	Količina Traženi za kupnju
91	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
92	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
93	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Kg	kg
94	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Otvaranje za posao.
95	DocType: Item Attribute	Increment	Prirast
96	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Odaberite Warehouse ...
97	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Oglašavanje
98	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista firma je ušao više od jednom
99	DocType: Employee	Married	Oženjen
100	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Nije dozvoljeno za {0}
101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
102	DocType: Payment Reconciliation	Reconcile	pomiriti
103	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Trgovina prehrambenom robom
104	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
105	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Make Bank Entry
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	mirovinskim fondovima
107	apps/erpnext/erpnext/accounts/doctype/account/account.py +149	Warehouse is mandatory if account type is Warehouse	Skladište je obavezno ako je tip naloga Skladište
108	DocType: SMS Center	All Sales Person	Svi prodavači
109	DocType: Lead	Person Name	Osoba Ime
110	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Provjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum
111	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
112	DocType: Account	Credit	Kredit
113	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
114	DocType: POS Profile	Write Off Cost Center	Otpis troška
115	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
116	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kreditni limit je prešla za kupca {0} {1} / {2}
117	DocType: Tax Rule	Tax Type	Vrste poreza
118	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
119	DocType: Item	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
120	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kupac postoji s istim imenom
121	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Puna vrijeme rada
122	DocType: SMS Log	SMS Log	SMS log
123	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih Predmeti
124	DocType: Quality Inspection	Get Specification Details	Kreiraj detalje specifikacija
125	DocType: Lead	Interested	Zainteresiran
126	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Sastavnica
127	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Otvaranje
128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Od {0} do {1}
129	DocType: Item	Copy From Item Group	Primjerak iz točke Group
130	DocType: Journal Entry	Opening Entry	Otvaranje unos
131	DocType: Stock Entry	Additional Costs	Dodatni troškovi
132	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
133	DocType: Lead	Product Enquiry	Na upit
134	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Unesite tvrtka prva
135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Molimo najprije odaberite Company
136	DocType: Employee Education	Under Graduate	Pod diplomski
137	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target Na
138	DocType: BOM	Total Cost	Ukupan trošak
139	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Dnevnik aktivnosti:
140	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
141	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Nekretnine
142	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Izjava o računu
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Lijekovi
144	DocType: Expense Claim Detail	Claim Amount	Iznos štete
145	DocType: Employee	Mr	G-din
146	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Dobavljač Tip / Supplier
147	DocType: Naming Series	Prefix	Prefiks
148	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Consumable	Potrošni
149	DocType: Upload Attendance	Import Log	Uvoz Prijavite
150	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Poslati
151	DocType: Sales Invoice Item	Delivered By Supplier	Isporučuje dobavljač
152	DocType: SMS Center	All Contact	Svi kontakti
153	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Godišnja zarada
154	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Troškovi
156	DocType: Newsletter	Email Sent?	Je li e-mail poslan?
157	DocType: Journal Entry	Contra Entry	Contra Entry
158	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Show time Dnevnici
159	DocType: Journal Entry Account	Credit in Company Currency	Credit Company valuta
160	DocType: Delivery Note	Installation Status	Status instalacije
161	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
162	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
163	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Stavka {0} mora bitikupnja artikla
164	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
166	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
167	apps/erpnext/erpnext/controllers/accounts_controller.py +511	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
168	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Podešavanja modula ljudskih resursa
169	DocType: SMS Center	SMS Center	SMS centar
170	DocType: BOM Replace Tool	New BOM	Novi BOM
171	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Time Dnevnici za naplatu.
172	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Newsletter je već poslana
173	DocType: Lead	Request Type	Zahtjev Tip
174	DocType: Leave Application	Reason	Razlog
175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	radiodifuzija
176	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	izvršenje
177	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
178	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detalji o poslovanju obavlja.
179	DocType: Serial No	Maintenance Status	Održavanje statusa
180	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Stavke i cijene
181	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
182	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Odaberite zaposlenika za koga se stvara procjene.
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Troška {0} ne pripada Tvrtka {1}
184	DocType: Customer	Individual	Pojedinac
185	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan održavanja posjeta.
186	DocType: SMS Settings	Enter url parameter for message	Unesite URL parametar za poruke
187	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
188	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Ovaj put Log sukoba sa {0} za {1} {2}
189	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
190	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
191	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cijenu List stopa (%)
192	DocType: Offer Letter	Select Terms and Conditions	Odaberite uvjeti
193	DocType: Production Planning Tool	Sales Orders	Sales Orders
194	DocType: Purchase Taxes and Charges	Valuation	Procjena
195	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Postavi kao podrazumjevano
196		Purchase Order Trends	Trendovi narudžbenica kupnje
197	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Dodijeli odsustva za godinu.
198	DocType: Earning Type	Earning Type	Zarada Vid
199	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogućite planiranje kapaciteta i Time Tracking
200	DocType: Bank Reconciliation	Bank Account	Žiro račun
201	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
202	DocType: Selling Settings	Default Territory	Zadani teritorij
203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televizija
204	DocType: Production Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
205	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Konto {0} ne pripada preduzeću {1}
206	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
207	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
208	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
209	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
210	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primljen
211	DocType: Sales Partner	Reseller	Prodavač
212	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Unesite tvrtke
213	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
214		Production Orders in Progress	Radni nalozi u tijeku
215	DocType: Lead	Address & Contact	Adresa i kontakt
216	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorišteni lišće iz prethodnog izdvajanja
217	apps/erpnext/erpnext/controllers/recurring_document.py +203	Next Recurring {0} will be created on {1}	Sljedeća Ponavljajući {0} će biti kreiran na {1}
218	DocType: Newsletter List	Total Subscribers	Ukupno Pretplatnici
219		Contact Name	Kontakt ime
220	DocType: Production Plan Item	SO Pending Qty	SO čekanju Kol
221	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Stvara plaće slip za gore navedene kriterije.
222	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Zahtjev za kupnju.
223	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173	Only the selected Leave Approver can submit this Leave Application	Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
224	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
225	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Ostavlja per Godina
226	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Molimo podesite Imenovanje serije za {0} preko Podešavanje> Settings> Imenovanje serije
227	DocType: Time Log	Will be updated when batched.	Hoće li biti ažurirani kada izmiješane.
228	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
229	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
230	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
231	DocType: Payment Tool	Reference No	Poziv na broj
232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398	Leave Blocked	Ostavite blokirani
233	apps/erpnext/erpnext/stock/doctype/item/item.py +576	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
234	apps/erpnext/erpnext/accounts/utils.py +341	Annual	godišnji
235	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
236	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
237	DocType: Material Request Item	Min Order Qty	Min Red Kol
238	DocType: Lead	Do Not Contact	Ne kontaktirati
239	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
240	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
241	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
242	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
243	DocType: Item	Publish in Hub	Objavite u Hub
244		Terretory	Terretory
245	apps/erpnext/erpnext/stock/doctype/item/item.py +596	Item {0} is cancelled	Artikal {0} je otkazan
246	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	Materijal zahtjev
247	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
248	DocType: Item	Purchase Details	Kupnja Detalji
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
250	DocType: Employee	Relation	Odnos
251	DocType: Shipping Rule	Worldwide Shipping	Dostavom diljem svijeta
252	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
253	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
254	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
255	DocType: SMS Settings	SMS Sender Name	SMS naziv pošiljaoca
256	DocType: Contact	Is Primary Contact	Je primarni kontakt
257	DocType: Notification Control	Notification Control	Obavijest kontrola
258	DocType: Lead	Suggestions	Prijedlozi
259	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
260	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Unesite roditelja grupe računa za skladište {0}
261	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
262	DocType: Supplier	Address HTML	Adressa u HTML-u
263	DocType: Lead	Mobile No.	Mobitel broj
264	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
265	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Odaberite Naknada za prvi
267	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovije
268	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	Max 5 znakova
269	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
270	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Trošak po zaposlenom
271	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
272	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Upravljanje prodavač stablo .
273	DocType: Item	Synced With Hub	Pohranjen Hub
274	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Pogrešna lozinka
275	DocType: Item	Variant Of	Varijanta
276	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Stavka {0} mora biti usluga Stavka
277	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Završene Qty ne može biti veća od 'Količina za proizvodnju'
278	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
279	DocType: Employee	External Work History	Vanjski History Work
280	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Kružna Reference Error
281	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
282	DocType: Lead	Industry	Industrija
283	DocType: Employee	Job Profile	posao Profile
284	DocType: Newsletter	Newsletter	Bilten
285	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
286	DocType: Journal Entry	Multi Currency	Multi valuta
287	DocType: Payment Reconciliation Invoice	Invoice Type	Tip fakture
288	DocType: Sales Invoice Item	Delivery Note	Otpremnica
289	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Postavljanje Porezi
290	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
291	apps/erpnext/erpnext/stock/doctype/item/item.py +377	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
292	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Pregled za ovaj tjedan i aktivnostima na čekanju
293	DocType: Workstation	Rent Cost	Rent cost
294	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Molimo odaberite mjesec i godinu
295	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
296	DocType: Employee	Company Email	Zvanični e-mail
297	DocType: GL Entry	Debit Amount in Account Currency	Debit Iznos u računu valuta
298	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
299	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl.
300	apps/erpnext/erpnext/stock/doctype/item/item.js +48	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	Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
301	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Ukupno Order Smatran
302	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
303	apps/erpnext/erpnext/controllers/recurring_document.py +196	Please enter 'Repeat on Day of Month' field value	Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
304	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
305	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici
306	DocType: Item Tax	Tax Rate	Porezna stopa
307	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
308	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628	Select Item	Odaberite Item
309	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
310	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
311	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: serijski br mora biti isti kao {1} {2}
312	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Pretvoriti u non-Group
313	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kupovina Prijem mora biti dostavljena
314	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Serija (puno) proizvoda.
315	DocType: C-Form Invoice Detail	Invoice Date	Datum fakture
316	DocType: GL Entry	Debit Amount	Debit Iznos
317	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po kompanije u {0} {1}
318	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Vaša e-mail adresa
319	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Pogledajte prilog
320	DocType: Purchase Order	% Received	% Pozicija
321	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	Podešavanja je već okončano!!
322		Finished Goods	gotovih proizvoda
323	DocType: Delivery Note	Instructions	Instrukcije
324	DocType: Quality Inspection	Inspected By	Provjereno od strane
325	DocType: Maintenance Visit	Maintenance Type	Održavanje Tip
326	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
327	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
328	DocType: Leave Application	Leave Approver Name	Ostavite Approver Ime
329		Schedule Date	Raspored Datum
330	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
331	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
332	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
333	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
334	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
335	DocType: Purchase Invoice Item	Item Name	Naziv artikla
336	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnika (iznad ovlašteni vrijednost)
337	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
338	DocType: Employee	Widowed	Udovički
339	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Proizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
340	DocType: Workstation	Working Hours	Radno vrijeme
341	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
342	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	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.
343		Purchase Register	Kupnja Registracija
344	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
345	DocType: Workstation	Consumable Cost	potrošni cost
346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imati ulogu 'Leave Approver'
347	DocType: Purchase Receipt	Vehicle Date	Vozilo Datum
348	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	liječnički
349	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Razlog za gubljenje
350	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zatvoren sljedećih datuma po Holiday List: {0}
351	DocType: Employee	Single	Singl
352	DocType: Issue	Attachment	Vezanost
353	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budžet se ne može postaviti za grupu troškova Center
354	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
355	DocType: Purchase Invoice	Yearly	Godišnji
356	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Unesite troška
357	DocType: Journal Entry Account	Sales Order	Narudžbe kupca
358	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Prosj. Prodaja Rate
359	DocType: Purchase Order	Start date of current order's period	Početak datum perioda trenutne Reda
360	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Količina ne može bitidio u redu {0}
361	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
362	DocType: Delivery Note	% Installed	Instalirani%
363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Unesite ime tvrtke prvi
364	DocType: BOM	Item Desription	Opis artikla
365	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
366	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext Manual
367	DocType: Account	Is Group	Is Group
368	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski se postavlja rednim brojevima na osnovu FIFO
369	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Dobavljač Faktura Broj Jedinstvenost
370	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 manja od 'Od Predmet br'
371	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Neprofitne
372	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Nije počela
373	DocType: Lead	Channel Partner	Channel Partner
374	DocType: Account	Old Parent	Stari Roditelj
375	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.
376	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Manager Master
377	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
378	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
379	DocType: SMS Log	Sent On	Poslano na adresu
380	apps/erpnext/erpnext/stock/doctype/item/item.py +553	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabrani više puta u atributi tabeli
381	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
382	DocType: Sales Order	Not Applicable	Nije primjenjivo
383	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Majstor za odmor .
384	DocType: Material Request Item	Required Date	Potrebna Datum
385	DocType: Delivery Note	Billing Address	Adresa za naplatu
386	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735	Please enter Item Code.	Unesite kod artikal .
387	DocType: BOM	Costing	Koštanje
388	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
389	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Ukupno Qty
390	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
391	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Neplaćen
392	DocType: Packing Slip	From Package No.	Iz paketa broj
393	DocType: Item Attribute	To Range	U rasponu
394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrijednosni papiri i depoziti
395	DocType: Features Setup	Imports	Uvozi
396	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Ukupno lišće dodijeljena je obavezno
397	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
398	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Aktivnostima na čekanju za danas
399	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Gledatelja rekord.
400	DocType: Bank Reconciliation	Journal Entries	Časopis upisi
401	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
402	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
403	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
404	DocType: Journal Entry	Accounts Payable	Naplativa konta
405	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Dodaj Pretplatnici
406	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	" Ne postoji
407	DocType: Pricing Rule	Valid Upto	Vrijedi Upto
408	apps/erpnext/erpnext/public/js/setup_wizard.js +322	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
409	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direktni prihodi
410	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa , ako grupirani po računu
411	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrativni službenik
412	DocType: Payment Tool	Received Or Paid	Primi ili isplati
413	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Molimo odaberite Company
414	DocType: Stock Entry	Difference Account	Konto razlike
415	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
417	DocType: Production Order	Additional Operating Cost	Dodatni operativnih troškova
418	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	kozmetika
419	apps/erpnext/erpnext/stock/doctype/item/item.py +458	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
420	DocType: Shipping Rule	Net Weight	Neto težina
421	DocType: Employee	Emergency Phone	Hitna Telefon
422		Serial No Warranty Expiry	Serijski Nema jamstva isteka
423	DocType: Sales Order	To Deliver	Dostaviti
424	DocType: Purchase Invoice Item	Item	Artikl
425	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
426	DocType: Account	Profit and Loss	Račun dobiti i gubitka
427	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Upravljanje Subcontracting
428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Namještaj i susret
429	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
430	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
431	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
432	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
433	DocType: BOM	Operating Cost	Operativni troškovi
434		Gross Profit	Bruto dobit
435	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Prirast ne može biti 0
436	DocType: Production Planning Tool	Material Requirement	Materijal Zahtjev
437	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Stavka {0} nije Kupnja predmeta
439	apps/erpnext/erpnext/controllers/recurring_document.py +185	{0} is an invalid email address in 'Notification \ Email Address'	{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
440	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Ukupno Billing Ove godine:
441	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
442	DocType: Purchase Invoice	Supplier Invoice No	Dobavljač Račun br
443	DocType: Territory	For reference	Za referencu
444	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
445	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229	Closing (Cr)	Zatvaranje (Cr)
446	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
447	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
448		Pending Qty	U očekivanju Količina
449	DocType: Job Applicant	Thread HTML	Temu HTML
450	DocType: Company	Ignore	Ignorirati
451	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS poslati na sljedeće brojeve: {0}
452	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
453	DocType: Pricing Rule	Valid From	Vrijedi od
454	DocType: Sales Invoice	Total Commission	Ukupno komisija
455	DocType: Pricing Rule	Sales Partner	Prodajni partner
456	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
457	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** ** Mjesečni Distribucija će Vam pomoći distribuirati svoj proračun kroz mjesece ako imate sezonski u vašem poslu. Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **
458	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
459	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Molimo najprije odaberite Društva i Party Tip
460	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Financijska / obračunska godina .
461	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
462	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Provjerite prodajnog naloga
463	DocType: Project Task	Project Task	Projektnog zadatka
464		Lead Id	Id potencijalnog kupca
465	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
466	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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
467	DocType: Warranty Claim	Resolution	Rezolucija
468	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Isporučuje se: {0}
469	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Račun se plaća
470	DocType: Sales Order	Billing and Delivery Status	Obračun i Status isporuke
471	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Kupci
472	DocType: Leave Control Panel	Allocate	Dodijeli
473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Povrat robe
474	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Odaberite narudžbe iz kojih želite stvoriti radne naloge.
475	DocType: Item	Delivered by Supplier (Drop Ship)	Isporučuje Dobavljač (Drop Ship)
476	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Plaća komponente.
477	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
478	DocType: Authorization Rule	Customer or Item	Customer ili Stavka
479	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Šifarnik kupaca
480	DocType: Quotation	Quotation To	Ponuda za
481	DocType: Lead	Middle Income	Srednji Prihodi
482	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Otvaranje ( Cr )
483	apps/erpnext/erpnext/stock/doctype/item/item.py +702	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.	Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
484	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
485	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
486	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
488	DocType: Sales Invoice	Customer's Vendor	Kupca Prodavatelj
489	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Proizvodnja Order je obavezna
490	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Pisanje prijedlog
491	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Još jedna osoba Sales {0} postoji s istim ID zaposlenih
492	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
493	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
494	DocType: Packing Slip Item	DN Detail	DN detalj
495	DocType: Time Log	Billed	Naplaćeno
496	DocType: Batch	Batch Description	Batch Opis
497	DocType: Delivery Note	Time at which items were delivered from warehouse	Vrijeme na stavke koje su isporučena iz skladišta
498	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
499	DocType: Employee	Organization Profile	Profil organizacije
500	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Molimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
501	DocType: Employee	Reason for Resignation	Razlog za ostavku
502	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Predložak za ocjene rada .
503	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
504	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
505	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
506	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
507	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
508	DocType: Activity Type	Default Costing Rate	Uobičajeno Costing Rate
509	DocType: Maintenance Schedule	Maintenance Schedule	Održavanje Raspored
510	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
511	DocType: Employee	Passport Number	Putovnica Broj
512	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	menadžer
513	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581	From Purchase Receipt	Od Račun kupnje
514	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214	Same item has been entered multiple times.	Istu stavku je ušao više puta.
515	DocType: SMS Settings	Receiver Parameter	Prijemnik parametra
516	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
517	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
518	DocType: Production Order Operation	In minutes	U minuta
519	DocType: Issue	Resolution Date	Rezolucija Datum
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
521	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
522	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Pretvori u Grupi
523	DocType: Activity Cost	Activity Type	Tip aktivnosti
524	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Isporučena Iznos
525	DocType: Customer	Fixed Days	Fiksni Dani
526	DocType: Sales Invoice	Packing List	Popis pakiranja
527	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
528	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	objavljivanje
529	DocType: Activity Cost	Projects User	Projekti korisnika
530	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumed
531	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
532	DocType: Company	Round Off Cost Center	Zaokružimo troškova Center
533	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
534	DocType: Material Request	Material Transfer	Materijal transfera
535	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Otvaranje ( DR)
536	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
537	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
538	DocType: Production Order Operation	Actual Start Time	Stvarni Start Time
539	DocType: BOM Operation	Operation Time	Operacija Time
540	DocType: Pricing Rule	Sales Manager	Sales Manager
541	DocType: Journal Entry	Write Off Amount	Napišite paušalni iznos
542	DocType: Journal Entry	Bill No	Račun br
543	DocType: Purchase Invoice	Quarterly	Kvartalno
544	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
545	DocType: Sales Order Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
546	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush sirovine na osnovu
547	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Unesite Detalji
548	DocType: Purchase Receipt	Other Details	Ostali detalji
549	DocType: Account	Accounts	Konta
550	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	marketing
551	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
552	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
553	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Rejected Warehouse is mandatory against regected item	Odbijen Skladište je obavezno protiv regected stavku
554	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
555	DocType: Employee	Provide email id registered in company	Osigurati e id registriran u tvrtki
556	DocType: Hub Settings	Seller City	Prodavač City
557	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
558	DocType: Offer Letter Term	Offer Letter Term	Ponuda Pismo Term
559	apps/erpnext/erpnext/stock/doctype/item/item.py +533	Item has variants.	Stavka ima varijante.
560	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
561	DocType: Bin	Stock Value	Stock vrijednost
562	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
563	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
564	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
565	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
566	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
567	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Protiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
568	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Zračno-kosmički prostor
569	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
570	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Zadatak Tema
571	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Roba dobijena od dobavljača.
572	DocType: Lead	Campaign Name	Naziv kampanje
573		Reserved	Rezervirano
574	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
575	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
576	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
577	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} nijestock Stavka
578	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
579	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
580	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Odaberite tjednik off dan
581	DocType: Production Order Operation	Planned End Time	Planirani End Time
582		Sales Person Target Variance Item Group-Wise	Prodaja Osoba Target varijance artikla Group - Wise
583	apps/erpnext/erpnext/accounts/doctype/account/account.py +112	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
584	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
585	DocType: Employee	Cell Number	Mobitel Broj
586	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	Auto materijala Zahtjevi Generirano
587	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
588	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
589	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	energija
590	DocType: Opportunity	Opportunity From	Prilika od
591	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Mjesečna plaća izjava.
592	DocType: Item Group	Website Specifications	Web Specifikacije
593	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Novi račun
594	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
595	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
596	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
597	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
598	DocType: Opportunity	Maintenance	Održavanje
599	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187	Purchase Receipt number required for Item {0}	Broj primke je potreban za artikal {0}
600	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
601	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Prodajne kampanje.
602	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.	Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
603	DocType: Employee	Bank A/C No.	Bankovni A/C br.
604	DocType: Expense Claim	Project	Projekt
605	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
606	DocType: Address	Personal	Osobno
607	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
608	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
609	apps/erpnext/erpnext/controllers/accounts_controller.py +342	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
610	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnologija
611	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Troškovi održavanja ureda
612	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Unesite predmeta prvi
613	DocType: Account	Liability	Odgovornost
614	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
615	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
616	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Popis Cijena ne bira
617	DocType: Employee	Family Background	Obitelj Pozadina
618	DocType: Process Payroll	Send Email	Pošaljite e-mail
619	apps/erpnext/erpnext/stock/doctype/item/item.py +138	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
620	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Bez dozvole
621	DocType: Company	Default Bank Account	Zadani bankovni račun
622	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
623	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0}
624	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Nos	Nos
625	DocType: Item	Items with higher weightage will be shown higher	Predmeti sa višim weightage će biti prikazan veći
626	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
627	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636	My Invoices	Moj Fakture
628	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Niti jedan zaposlenik pronađena
629	DocType: Purchase Order	Stopped	Zaustavljen
630	DocType: Item	If subcontracted to a vendor	Ako podizvođača na dobavljača
631	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Odaberite BOM za početak
632	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
633	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Prenesi dionica ravnotežu putem CSV.
634	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Pošalji odmah
635		Support Analytics	Analitike podrške
636	DocType: Item	Website Warehouse	Web stranica galerije
637	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
638	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Ocjena mora biti manja od ili jednaka 5
639	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C - Form zapisi
640	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kupaca i dobavljača
641	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
642	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Upiti podršci.
643	DocType: Features Setup	To enable "Point of Sale" features	Da biste omogućili "Point of Sale" karakteristika
644	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
645	DocType: Production Planning Tool	Select Items	Odaberite artikle
646	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328	{0} against Bill {1} dated {2}	{0} {1} protiv Bill od {2}
647	DocType: Maintenance Visit	Completion Status	Završetak Status
648	DocType: Sales Invoice Item	Target Warehouse	Ciljana galerija
649	DocType: Item	Allow over delivery or receipt upto this percent	Dozvolite preko isporuke ili primitka upto ovu posto
650	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
651	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
652	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Sve grupe artikala
653	DocType: Process Payroll	Activity Log	Dnevnik aktivnosti
654	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Neto dobit / gubitak
655	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatski nova poruka na podnošenje transakcija .
656	DocType: Production Order	Item To Manufacture	Artikal za proizvodnju
657	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} {2} status
658	apps/erpnext/erpnext/config/learn.py +172	Purchase Order to Payment	Purchase Order na isplatu
659	DocType: Sales Order Item	Projected Qty	Predviđen Kol
660	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
661	DocType: Newsletter	Newsletter Manager	Newsletter Manager
662	apps/erpnext/erpnext/stock/doctype/item/item.js +246	Item Variant {0} already exists with same attributes	Stavka Variant {0} već postoji s istim atributima
663	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Otvaranje'
664	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
665	DocType: Expense Claim	Expenses	troškovi
666	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Variant Atributi
667		Purchase Receipt Trends	Račun kupnje trendovi
668	DocType: Appraisal	Select template from which you want to get the Goals	Odaberite predložak s kojeg želite dobiti ciljeva
669	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Istraživanje i razvoj
670		Amount to Bill	Iznos za naplatu
671	DocType: Company	Registration Details	Registracija Brodu
672	DocType: Item	Re-Order Qty	Re-order Količina
673	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
674	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planirano za slanje na {0}
675	DocType: Pricing Rule	Price or Discount	Cijena i popust
676	DocType: Sales Team	Incentives	Poticaji
677	DocType: SMS Log	Requested Numbers	Traženi brojevi
678	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Ocjenjivanje.
679	DocType: Sales Invoice Item	Stock Details	Stock Detalji
680	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekt Vrijednost
681	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Point-of-prodaju
682	apps/erpnext/erpnext/accounts/doctype/account/account.py +98	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 "
683	DocType: Account	Balance must be	Bilans mora biti
684	DocType: Hub Settings	Publish Pricing	Objavite Pricing
685	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
686		Available Qty	Dostupno Količina
687	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
688	DocType: Salary Slip	Working Days	Radnih dana
689	DocType: Serial No	Incoming Rate	Dolazni Stopa
690	DocType: Packing Slip	Gross Weight	Bruto težina
691	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
692	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
693	DocType: Job Applicant	Hold	Zadrži
694	DocType: Employee	Date of Joining	Datum pristupa
695	DocType: Naming Series	Update Series	Update serija
696	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
697	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
698	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Pogledaj Pretplatnici
699	DocType: Purchase Invoice Item	Purchase Receipt	Račun kupnje
700		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
701	DocType: Employee	Ms	G-đa
702	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Majstor valute .
703	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
704	DocType: Production Order	Plan material for sub-assemblies	Plan materijal za podsklopove
705	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421	BOM {0} must be active	BOM {0} mora biti aktivna
706	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
707	apps/erpnext/erpnext/support/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
708	DocType: Salary Slip	Leave Encashment Amount	Ostavite Encashment Iznos
709	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
710	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
711	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
712	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet izdavaštvo
713	DocType: Production Planning Tool	Production Orders	Nalozi
714	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Vrijednost bilance
715	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sales Cjenovnik
716	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Objavite za sinhronizaciju stavke
717	DocType: Bank Reconciliation	Account Currency	Valuta račun
718	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Navedite zaokružimo računa u Company
719	DocType: Purchase Receipt	Range	Domet
720	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
721	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
722	DocType: Features Setup	Item Barcode	Barkod artikla
723	apps/erpnext/erpnext/stock/doctype/item/item.py +528	Item Variants {0} updated	Stavka Varijante {0} ažurirani
724	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
725	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kupnja fakture Predujam
726	DocType: Address	Shop	Prodavnica
727	DocType: Hub Settings	Sync Now	Sync Sada
728	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
729	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
730	DocType: Employee	Permanent Address Is	Stalna adresa je
731	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
732	apps/erpnext/erpnext/public/js/setup_wizard.js +252	The Brand	The Brand
733	apps/erpnext/erpnext/controllers/status_updater.py +164	Allowance for over-{0} crossed for Item {1}.	Dodatak za prekomjerno {0} prešao za točku {1}.
734	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
735	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
736	DocType: Journal Entry Account	Purchase Invoice	Kupnja fakture
737	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detalj Ne
738	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
739	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
740	DocType: Lead	Request for Information	Zahtjev za informacije
741	DocType: Payment Tool	Paid	Plaćen
742	DocType: Salary Slip	Total in words	Ukupno je u riječima
743	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
744	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	je obavezno. Možda Mjenjačnica zapis nije stvoren za
745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
746	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	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 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
747	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Isporuke kupcima.
748	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
749	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Neizravni dohodak
750	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Set iznos uplate = preostali iznos
751	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varijacija
752		Company Name	Naziv preduzeća
753	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
754	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626	Select Item for Transfer	Izaberite Stavka za transfer
755	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pogledaj listu svih snimke Pomoć
756	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
757	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
758	DocType: Pricing Rule	Max Qty	Max kol
759	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
760	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Hemijski
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	All items have already been transferred for this Production Order.	Svi predmeti su već prebačen za ovu proizvodnju Order.
762	DocType: Process Payroll	Select Payroll Year and Month	Odaberite plata i godina Mjesec
763	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Idi na odgovarajuću grupu (obično Primjena sredstava> Kratkotrajna imovina> bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa "Banka"
764	DocType: Workstation	Electricity Cost	Troškovi struje
765	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
766	DocType: Opportunity	Walk In	Ulaz u
767	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
768	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Drvo finanial troška .
769	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Prenose
770	apps/erpnext/erpnext/public/js/setup_wizard.js +253	Upload your letter head and logo. (you can edit them later).	Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Bijel
772	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
773	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
774	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	Priložite svoju sliku
775	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628	Make	Napraviti
776	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
777	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 .
778	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Moja košarica
779	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
780	DocType: Lead	Next Contact Date	Sljedeća Kontakt Datum
781	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Otvaranje Kol
782	DocType: Holiday List	Holiday List Name	Naziv liste odmora
783	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Stock Opcije
784	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Količina za {0}
786	DocType: Leave Application	Leave Application	Ostavite aplikaciju
787	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Ostavite raspodjele alat
788	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
789	DocType: Company	If Monthly Budget Exceeded (for expense account)	Ako Mjesečni budžet prekoračena (za trošak računa)
790	DocType: Workstation	Net Hour Rate	Neto Hour Rate
791	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
792	DocType: Company	Default Terms	Uobičajeno Uvjeti
793	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
794	DocType: POS Profile	Cash/Bank Account	Novac / bankovni račun
795	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
796	DocType: Delivery Note	Delivery To	Dostava za
797	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute table is mandatory	Atribut sto je obavezno
798	DocType: Production Planning Tool	Get Sales Orders	Kreiraj narudžbe
799	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ne može biti negativna
800	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Popust
801	DocType: Features Setup	Purchase Discounts	Kupnja Popusti
802	DocType: Workstation	Wages	Plata
803	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
804	DocType: Project	Internal	Interni
805	DocType: Task	Urgent	Hitan
806	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Molimo navedite važeću Row ID za redom {0} {1} u tabeli
807	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idite na radnu površinu i početi koristiti ERPNext
808	DocType: Item	Manufacturer	Proizvođač
809	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
810	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
811	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Prodaja Iznos
812	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Time Dnevnici
813	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
814	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
815	DocType: Issue	Issue	Izdanje
816	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Račun ne odgovara poduzeća
817	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Osobine Stavka Varijante. npr veličina, boja i sl
818	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Skladište
819	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
820	DocType: BOM Operation	Operation	Operacija
821	DocType: Lead	Organization Name	Naziv organizacije
822	DocType: Tax Rule	Shipping State	State dostava
823	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 dodan pomoću 'Get stavki iz Kupovina Primici' gumb
824	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Prodajni troškovi
825	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113	Standard Buying	Standardna kupnju
826	DocType: GL Entry	Against	Protiv
827	DocType: Item	Default Selling Cost Center	Zadani trošak prodaje
828	DocType: Sales Partner	Implementation Partner	Provedba partner
829	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Prodajnog naloga {0} je {1}
830	DocType: Opportunity	Contact Info	Kontakt Informacije
831	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Izrada Stock unosi
832	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
833	DocType: Item	Default Supplier	Glavni dobavljač
834	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjom Ispravka Procenat
835	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
836	DocType: Features Setup	Miscelleneous	Miscelleneous
837	DocType: Holiday List	Get Weekly Off Dates	Nabavite Tjedno Off datumi
838	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
839	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Doktor
841	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
842	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Za {0} | {1} {2}
843	DocType: Time Log Batch	updated via Time Logs	ažurirani preko Time Dnevnici
844	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Prosječna starost
845	DocType: Opportunity	Your sales person who will contact the customer in future	Vaš prodavač koji će ubuduće kontaktirati kupca
846	apps/erpnext/erpnext/public/js/setup_wizard.js +344	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
847	DocType: Company	Default Currency	Zadana valuta
848	DocType: Contact	Enter designation of this Contact	Upišite oznaku ove Kontakt
849	DocType: Expense Claim	From Employee	Od zaposlenika
850	apps/erpnext/erpnext/controllers/accounts_controller.py +356	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
851	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
852	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
853	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
854	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	promet
855	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	i godina:
856	DocType: Email Digest	Annual Expense	Godišnji trošak
857	DocType: SMS Center	Total Characters	Ukupno Likovi
858	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
859	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
860	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
861	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Doprinos%
862	DocType: Item	website page link	web stranica vode
863	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
864	DocType: Sales Partner	Distributor	Distributer
865	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
866	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
867		Ordered Items To Be Billed	Naručeni artikli za naplatu
868	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Od opseg mora biti manji od u rasponu
869	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
870	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
871	DocType: Salary Slip	Deductions	Odbici
872	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
873	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Ovo Batch Vrijeme Log je naplaćeno.
874	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Stvaranje prilika
875	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
876	DocType: Supplier	Communications	Communications
877	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapaciteta za planiranje Error
878		Trial Balance for Party	Suđenje Balance za stranke
879	DocType: Lead	Consultant	Konzultant
880	DocType: Salary Slip	Earnings	Zarada
881	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Finished Item {0} must be entered for Manufacture type entry	Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
882	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Otvaranje Računovodstvo Balance
883	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
884	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Ništa se zatražiti
885	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka "
886	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	upravljanje
887	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Vrste aktivnosti za vrijeme listova
888	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Ili debitna ili kreditna iznos potreban za {0}
889	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
890	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.
891	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Plava boja
892	DocType: Purchase Invoice	Is Return	Je li povratak
893	DocType: Price List Country	Price List Country	Cijena Lista država
894	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Daljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
895	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Molimo podesite mail ID
896	DocType: Item	UOMs	UOMs
897	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
898	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
899	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
900	DocType: Purchase Order Item	UOM Conversion Factor	UOM konverzijski faktor
901	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
902	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Šifarnik dobavljača
903	DocType: Account	Balance Sheet	Završni račun
904	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
905	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
906	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	Further accounts can be made under Groups, but entries can be made against non-Groups	Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
907	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Porez i drugih isplata plaća.
908	DocType: Lead	Lead	Potencijalni kupac
909	DocType: Email Digest	Payables	Obveze
910	DocType: Account	Warehouse	Skladište
911	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
912		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
913	DocType: Purchase Invoice Item	Net Rate	Neto stopa
914	DocType: Purchase Invoice Item	Purchase Invoice Item	Kupnja fakture predmet
915	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
916	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavku 1
917	DocType: Holiday	Holiday	Odmor
918	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako smatra za sve grane
919		Daily Time Log Summary	Dnevno vrijeme Log Profila
920	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
921	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
922	DocType: Global Defaults	Disable Rounded Total	Ugasiti zaokruženi iznos
923	DocType: Lead	Call	Poziv
924	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390	'Entries' cannot be empty	' Prijave ' ne može biti prazno
925	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
926		Trial Balance	Pretresno bilanca
927	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Postavljanje Zaposleni
928	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
929	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Odaberite prefiks prvi
930	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	istraživanje
931	DocType: Maintenance Visit Purpose	Work Done	Rad Done
932	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Molimo navedite barem jedan atribut atribute tabeli
933	DocType: Contact	User ID	Korisnički ID
934	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Pogledaj Ledger
935	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarije
936	apps/erpnext/erpnext/stock/doctype/item/item.py +435	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
937	DocType: Production Order	Manufacture against Sales Order	Proizvodnja protiv prodaje Reda
938	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429	Rest Of The World	Ostatak svijeta
939	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Stavka {0} ne može imati Batch
940		Budget Variance Report	Proračun varijance Prijavi
941	DocType: Salary Slip	Gross Pay	Bruto plaća
942	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Isplaćene dividende
943	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Računovodstvo Ledger
944	DocType: Stock Reconciliation	Difference Amount	Razlika Iznos
945	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Zadržana dobit
946	DocType: BOM Item	Item Description	Opis artikla
947	DocType: Payment Tool	Payment Mode	Način plaćanja
948	DocType: Purchase Invoice	Is Recurring	Je li se ponavlja
949	DocType: Purchase Order	Supplied Items	Isporučenog pribora
950	DocType: Production Order	Qty To Manufacture	Količina za proizvodnju
951	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
952	DocType: Opportunity Item	Opportunity Item	Prilika artikla
953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Privremeni Otvaranje
954		Employee Leave Balance	Zaposlenik napuste balans
955	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
956	DocType: Address	Address Type	Tip adrese
957	DocType: Purchase Receipt	Rejected Warehouse	Odbijen galerija
958	DocType: GL Entry	Against Voucher	Protiv Voucheru
959	DocType: Item	Default Buying Cost Center	Zadani trošak kupnje
960	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, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
961	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Stavka {0} mora biti Prodaja artikla
962	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	do
963	DocType: Item	Lead Time in days	Olovo Vrijeme u danima
964		Accounts Payable Summary	Računi se plaćaju Sažetak
965	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
966	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
967	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
968	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Žao nam je , tvrtke ne mogu spojiti
969	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Mali
970	DocType: Employee	Employee Number	Zaposlenik Broj
971	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
972		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
973	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavku 2
974	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Zaglavlje konta {0} je kreirano
975	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Zelenilo
976	DocType: Item	Auto re-order	Autorefiniš reda
977	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareni
978	DocType: Employee	Place of Issue	Mjesto izdavanja
979	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	ugovor
980	DocType: Email Digest	Add Quote	Dodaj Citat
981	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Neizravni troškovi
983	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
984	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Poljoprivreda
985	apps/erpnext/erpnext/public/js/setup_wizard.js +365	Your Products or Services	Vaši proizvodi ili usluge
986	DocType: Mode of Payment	Mode of Payment	Način plaćanja
987	apps/erpnext/erpnext/stock/doctype/item/item.py +112	Website Image should be a public file or website URL	Sajt slika treba da bude javni datoteke ili web stranice URL
988	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
989	DocType: Journal Entry Account	Purchase Order	Narudžbenica
990	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
991	DocType: Purchase Invoice	Recurring Type	Ponavljajući Tip
992	DocType: Address	City/Town	Grad / Mjesto
993	DocType: Email Digest	Annual Income	Godišnji prihod
994	DocType: Serial No	Serial No Details	Serijski nema podataka
995	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
996	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
997	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
998	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
999	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitalni oprema
1000	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	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.
1001	DocType: Hub Settings	Seller Website	Prodavač Website
1002	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1003	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Status radnog naloga je {0}
1004	DocType: Appraisal Goal	Goal	Cilj
1005	DocType: Sales Invoice Item	Edit Description	Uredi opis
1006	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1007	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690	For Supplier	za Supplier
1008	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1009	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1010	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno Odlazni
1011	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	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 "
1012	DocType: Authorization Rule	Transaction	Transakcija
1013	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1014	DocType: Item	Website Item Groups	Website Stavka Grupe
1015	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
1016	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1017	DocType: Journal Entry	Journal Entry	Časopis Stupanje
1018	DocType: Workstation	Workstation Name	Ime Workstation
1019	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1020	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
1021	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1022	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1023	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1024	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Vrednovanje stopa potrebna za točke {0}
1025	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1026	DocType: Sales Partner	Agent	Agent
1027	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '
1028	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1029	DocType: BOM Operation	Workstation	Workstation
1030	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardver
1031	DocType: Attendance	HR Manager	Šef ljudskih resursa
1032	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Molimo odaberite poduzeća
1033	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege dopust
1034	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1035	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Trebate omogućiti Košarica
1036	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1037	DocType: Salary Slip	Earning	Zarada
1038	DocType: Payment Tool	Party Account Currency	Party računa valuta
1039		BOM Browser	BOM Browser
1040	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1041	DocType: Company	If Yearly Budget Exceeded (for expense account)	Ako Godišnji budžet prekoračena (za trošak računa)
1042	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1044	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Ukupna vrijednost Order
1045	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Hrana
1046	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Starenje Range 3
1047	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1048	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
1049	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Brošure za kontakte, vodi.
1050	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}
1051	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1052	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360	Operations cannot be left blank.	Operacije se ne može ostati prazno.
1053		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1054	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
1055	DocType: Authorization Rule	Average Discount	Prosječni popust
1056	DocType: Address	Utilities	Komunalne usluge
1057	DocType: Purchase Invoice Item	Accounting	Računovodstvo
1058	DocType: Features Setup	Features Setup	Značajke konfiguracija
1059	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Pogledaj Ponuda Pismo
1060	DocType: Item	Is Service Item	Je usluga
1061	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
1062	DocType: Activity Cost	Projects	Projekti
1063	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Odaberite Fiskalna godina
1064	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Od {0} | {1} {2}
1065	DocType: BOM Operation	Operation Description	Operacija Opis
1066	DocType: Item	Will also apply to variants	Primjenjivat će se i na varijanti
1067	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	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.
1068	DocType: Quotation	Shopping Cart	Korpa
1069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odlazni
1070	DocType: Pricing Rule	Campaign	Kampanja
1071	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1072	DocType: Purchase Invoice	Contact Person	Kontakt osoba
1073	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"
1074	DocType: Holiday List	Holidays	Praznici
1075	DocType: Sales Order Item	Planned Quantity	Planirana količina
1076	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza artikla
1077	DocType: Item	Maintain Stock	Održavati Stock
1078	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Stock Entries already created for Production Order	Stock unosi već stvorene za proizvodnju Order
1079	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako smatra za sve oznake
1080	apps/erpnext/erpnext/controllers/accounts_controller.py +517	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
1081	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1082	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Od datuma i vremena
1083	DocType: Email Digest	For Company	Za tvrtke
1084	apps/erpnext/erpnext/config/support.py +38	Communication log.	Komunikacija dnevnik.
1085	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Iznos nabavke
1086	DocType: Sales Invoice	Shipping Address Name	Dostava adresa Ime
1087	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Šifarnik konta
1088	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
1089	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	ne može biti veća od 100
1090	apps/erpnext/erpnext/stock/doctype/item/item.py +587	Item {0} is not a stock Item	Stavka {0} nijestock Stavka
1091	DocType: Maintenance Visit	Unscheduled	Neplanski
1092	DocType: Employee	Owned	U vlasništvu
1093	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Ovisi o neplaćeni odmor
1094	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1095		Purchase Invoice Trends	Trendovi kupnje proizvoda
1096	DocType: Employee	Better Prospects	Bolji izgledi
1097	DocType: Appraisal	Goals	Golovi
1098	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
1099		Accounts Browser	Šifrarnik konta
1100	DocType: GL Entry	GL Entry	GL ulaz
1101	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1102		Batch-Wise Balance History	Batch-Wise bilanca Povijest
1103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Popis podsjetnika
1104	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	šegrt
1105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativna količina nije dopuštena
1106	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1107	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Zaposleni ne može prijaviti za sebe.
1108	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1109	DocType: Email Digest	Bank Balance	Banka Balance
1110	apps/erpnext/erpnext/controllers/accounts_controller.py +453	Accounting Entry for {0}: {1} can only be made in currency: {2}	Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1111	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Nema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
1112	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla , kvalifikacijama i sl.
1113	DocType: Journal Entry Account	Account Balance	Bilans konta
1114	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Porez pravilo za transakcije.
1115	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
1116	apps/erpnext/erpnext/public/js/setup_wizard.js +384	We buy this Item	Kupili smo ovaj artikal
1117	DocType: Address	Billing	Naplata
1118	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1119	DocType: Shipping Rule	Shipping Account	Konto transporta
1120	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planirano za slanje na {0} primaoca
1121	DocType: Quality Inspection	Readings	Očitavanja
1122	DocType: Stock Entry	Total Additional Costs	Ukupno dodatnih troškova
1123	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Sub Assemblies	pod skupštine
1124	DocType: Shipping Rule Condition	To Value	Za vrijednost
1125	DocType: Supplier	Stock Manager	Stock Manager
1126	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
1127	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Odreskom
1128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	najam ureda
1129	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Postavke Setup SMS gateway
1130	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Uvoz nije uspio!
1131	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	No adresu dodao još.
1132	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
1133	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	analitičar
1134	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
1135	DocType: Item	Inventory	Inventar
1136	DocType: Features Setup	To enable "Point of Sale" view	Da biste omogućili "Point of Sale" pogled
1137	apps/erpnext/erpnext/public/js/pos/pos.js +402	Payment cannot be made for empty cart	Plaćanje ne može biti za prazan košaricu
1138	DocType: Item	Sales Details	Prodajni detalji
1139	DocType: Opportunity	With Items	Sa stavkama
1140	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	u kol
1141	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
1142	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1143	DocType: Item Attribute	Item Attribute	Stavka Atributi
1144	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Vlada
1145	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Stavka Varijante
1146	DocType: Company	Services	Usluge
1147	apps/erpnext/erpnext/accounts/report/financial_statements.py +151	Total ({0})	Ukupno ({0})
1148	DocType: Cost Center	Parent Cost Center	Roditelj troška
1149	DocType: Sales Invoice	Source	Izvor
1150	DocType: Leave Type	Is Leave Without Pay	Ostavi se bez plate
1151	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133	No records found in the Payment table	Nisu pronađeni u tablici plaćanja
1152	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	Financijska godina Start Date
1153	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
1154	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
1155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
1156	DocType: Material Request Item	Sales Order No	Narudžba kupca br
1157	DocType: Item Group	Item Group Name	Naziv grupe artikla
1158	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1159	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Transfer Materijali za Proizvodnja
1160	DocType: Pricing Rule	For Price List	Za Cjeniku
1161	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1162	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1163	DocType: Maintenance Schedule	Schedules	Rasporedi
1164	DocType: Purchase Invoice Item	Net Amount	Neto iznos
1165	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
1166	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (Company valuta)
1167	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628	Error: {0} > {1}	Pogreška : {0} > {1}
1168	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Molimo stvoriti novi račun iz kontnog plana .
1169	DocType: Maintenance Visit	Maintenance Visit	Održavanje Posjetite
1170	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kupac> Korisnička Group> Regija
1171	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na Skladište
1172	DocType: Time Log Batch Detail	Time Log Batch Detail	Vrijeme Log Batch Detalj
1173	DocType: Landed Cost Voucher	Landed Cost Help	Sleteo Cost Pomoć
1174	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays o važnim dana.
1175		Accounts Receivable Summary	Potraživanja Pregled
1176	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1177	DocType: UOM	UOM Name	UOM Ime
1178	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Doprinos Iznos
1179	DocType: Sales Invoice	Shipping Address	Adresa isporuke
1180	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 vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1181	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
1182	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Šifarnik brendova
1183	DocType: Sales Invoice Item	Brand Name	Naziv brenda
1184	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
1185	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Box	Kutija
1186	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	Organizacija
1187	DocType: Monthly Distribution	Monthly Distribution	Mjesečni Distribucija
1188	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
1189	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
1190	DocType: Sales Partner	Sales Partner Target	Prodaja partner Target
1191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	{1}: knjiženju za {0} može se vršiti samo u valuti
1192	DocType: Pricing Rule	Pricing Rule	cijene Pravilo
1193	apps/erpnext/erpnext/config/learn.py +167	Material Request to Purchase Order	Materijal Zahtjev za narudžbenice
1194	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
1196		Bank Reconciliation Statement	Izjava banka pomirenja
1197	DocType: Address	Lead Name	Ime potencijalnog kupca
1198		POS	POS
1199	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Otvaranje Stock Balance
1200	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} mora pojaviti samo jednom
1201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1202	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Lišće Dodijeljeni uspješno za {0}
1203	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nema stavki za omot
1204	DocType: Shipping Rule Condition	From Value	Od Vrijednost
1205	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezno
1206	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Amounts not reflected in bank	Iznosi ne ogleda u banci
1207	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1208	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Potraživanja za tvrtke trošak.
1209	DocType: Company	Default Holiday List	Uobičajeno Holiday List
1210	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Obveze
1211	DocType: Purchase Receipt	Supplier Warehouse	Dobavljač galerija
1212	DocType: Opportunity	Contact Mobile No	Kontak GSM
1213	DocType: Production Planning Tool	Select Sales Orders	Odaberite narudžbe kupca
1214		Material Requests for which Supplier Quotations are not created	Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
1215	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1216	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
1217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588	Mark as Delivered	Mark kao Isporučena
1218	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Make ponudu
1219	DocType: Dependent Task	Dependent Task	Zavisna Task
1220	apps/erpnext/erpnext/stock/doctype/item/item.py +340	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}
1221	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Leave of type {0} cannot be longer than {1}	Ostavite tipa {0} ne može biti duži od {1}
1222	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planiraju operacije za X dana unaprijed.
1223	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
1224	DocType: SMS Center	Receiver List	Prijemnik Popis
1225	DocType: Payment Tool Detail	Payment Amount	Plaćanje Iznos
1226	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Consumed Iznos
1227	apps/erpnext/erpnext/public/js/pos/pos.js +491	{0} View	{0} Pogledaj
1228	DocType: Salary Structure Deduction	Salary Structure Deduction	Plaća Struktura Odbitak
1229	apps/erpnext/erpnext/stock/doctype/item/item.py +335	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
1230	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Troškovi Izdata Predmeti
1231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Količina ne smije biti više od {0}
1232	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Starost (dani)
1233	DocType: Quotation Item	Quotation Item	Artikl iz ponude
1234	DocType: Account	Account Name	Naziv konta
1235	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
1236	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
1237	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Dobavljač Vrsta majstor .
1238	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
1239	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
1240	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili zaustavljen
1241	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
1242	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1243	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202	Purchase Receipt {0} is not submitted	Račun kupnje {0} nije podnesen
1244	DocType: Company	Default Payable Account	Uobičajeno računa se plaća
1245	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1246	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Fakturisana
1247	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Rezervirano Kol
1248	DocType: Party Account	Party Account	Party račun
1249	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Ljudski resursi
1250	DocType: Lead	Upper Income	Gornja Prihodi
1251	DocType: Journal Entry Account	Debit in Company Currency	Debit u Company valuta
1252	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Moja pitanja
1253	DocType: BOM Item	BOM Item	BOM proizvod
1254	DocType: Appraisal	For Employee	Za zaposlenom
1255	DocType: Company	Default Values	Default vrijednosti
1256	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Row {0}: iznos plaćanja ne može biti negativna
1257	DocType: Expense Claim	Total Amount Reimbursed	Ukupan iznos nadoknađeni
1258	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Protiv Dobavljač fakture {0} od {1}
1259	DocType: Customer	Default Price List	Zadani cjenik
1260	DocType: Payment Reconciliation	Payments	Plaćanja
1261	DocType: Budget Detail	Budget Allocated	Dodijeljeni proračun
1262	DocType: Journal Entry	Entry Type	Entry Tip
1263		Customer Credit Balance	Customer Credit Balance
1264	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Molimo vas da provjerite svoj e-mail id
1265	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
1266	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
1267	DocType: Quotation	Term Details	Oročeni Detalji
1268	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet planiranje (Dana)
1269	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1270	DocType: Warranty Claim	Warranty Claim	Jamstvo potraživanje
1271		Lead Details	Detalji potenciajalnog kupca
1272	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
1273	DocType: Pricing Rule	Applicable For	primjenjivo za
1274	DocType: Bank Reconciliation	From Date	Od datuma
1275	DocType: Shipping Rule Country	Shipping Rule Country	Dostava Pravilo Country
1276	DocType: Maintenance Visit	Partially Completed	Djelomično Završeni
1277	DocType: Leave Type	Include holidays within leaves as leaves	Uključiti praznika u roku od lišća što je lišće
1278	DocType: Sales Invoice	Packed Items	Pakirano Predmeti
1279	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Jamstvo potraživanje protiv Serial No.
1280	DocType: BOM Replace 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	Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1281	DocType: Shopping Cart Settings	Enable Shopping Cart	Enable Košarica
1282	DocType: Employee	Permanent Address	Stalna adresa
1283	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Stavka {0} mora bitiusluga artikla .
1284	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1285	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Odaberite Šifra
1286	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Smanjite odbitak za ostaviti bez plaća (lwp)
1287	DocType: Territory	Territory Manager	Teritorij Manager
1288	DocType: Delivery Note Item	To Warehouse (Optional)	Da Warehouse (Opcionalno)
1289	DocType: Sales Invoice	Paid Amount (Company Currency)	Uplaćeni iznos (poduzeća Valuta)
1290	DocType: Purchase Invoice	Additional Discount	Dodatni popust
1291	DocType: Selling Settings	Selling Settings	Podešavanja prodaje
1292	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online aukcije
1293	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
1294	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Tvrtka , Mjesec i Fiskalna godina je obvezno
1295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Troškovi marketinga
1296		Item Shortage Report	Nedostatak izvješća za artikal
1297	apps/erpnext/erpnext/stock/doctype/item/item.js +200	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spominje, \n Navedite "Težina UOM" previše
1298	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materijal Zahtjev se koristi da bi se ova Stock unos
1299	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Jedna jedinica stavku.
1300	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213	Time Log Batch {0} must be 'Submitted'	Vrijeme Log Batch {0} mora biti " Postavio '
1301	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
1302	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
1303	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Warehouse required at Row No {0}	Skladište potrebno na red No {0}
1304	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Please enter valid Financial Year Start and End Dates	Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
1305	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
1306	DocType: Upload Attendance	Get Template	Kreiraj predložak
1307	DocType: Address	Postal	Poštanski
1308	DocType: Item	Weightage	Weightage
1309	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1310	apps/erpnext/erpnext/public/js/pos/pos.js +147	Please select {0} first.	Odaberite {0} na prvom mjestu.
1311	apps/erpnext/erpnext/templates/pages/order.html +56	text {0}	text {0}
1312	DocType: Territory	Parent Territory	Roditelj Regija
1313	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
1314	DocType: Stock Entry	Material Receipt	Materijal Potvrda
1315	apps/erpnext/erpnext/public/js/setup_wizard.js +376	Products	Proizvodi
1316	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1317	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1318	DocType: Lead	Next Contact By	Sljedeća Kontakt Do
1319	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Quantity required for Item {0} in row {1}	Količina potrebna za točke {0} je u redu {1}
1320	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1321	DocType: Quotation	Order Type	Vrsta narudžbe
1322	DocType: Purchase Invoice	Notification Email Address	Obavijest E-mail adresa
1323	DocType: Payment Tool	Find Invoices to Match	Pronađite Fakture da odgovara
1324		Item-wise Sales Register	Stavka-mudri prodaja registar
1325	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	npr "XYZ Narodne banke "
1326	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je li ovo pristojba uključena u osnovne stope?
1327	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Ukupna ciljna
1328	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Košarica je omogućeno
1329	DocType: Job Applicant	Applicant for a Job	Kandidat za posao
1330	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Nema Radni nalozi stvoreni
1331	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Plaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1332	DocType: Stock Reconciliation	Reconciliation JSON	Pomirenje JSON
1333	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1334	DocType: Sales Invoice Item	Batch No	Broj serije
1335	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dopustite više prodajnih naloga protiv narudžbenicu Kupca
1336	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Glavni
1337	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Varijanta
1338	DocType: Naming Series	Set prefix for numbering series on your transactions	Postavite prefiks za numeriranje niza na svoje transakcije
1339	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1340	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Default BOM ({0}) must be active for this item or its template	Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1341	DocType: Employee	Leave Encashed?	Ostavite Encashed?
1342	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity Od polje je obavezno
1343	DocType: Item	Variants	Varijante
1344	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545	Make Purchase Order	Provjerite narudžbenice
1345	DocType: SMS Center	Send To	Pošalji na adresu
1346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1347	DocType: Payment Reconciliation Payment	Allocated amount	Izdvojena iznosu
1348	DocType: Sales Team	Contribution to Net Total	Doprinos neto Ukupno
1349	DocType: Sales Invoice Item	Customer's Item Code	Kupca Stavka Šifra
1350	DocType: Stock Reconciliation	Stock Reconciliation	Kataloški pomirenje
1351	DocType: Territory	Territory Name	Regija Ime
1352	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Rad u tijeku Warehouse je potrebno prije Podnijeti
1353	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Podnositelj prijave za posao.
1354	DocType: Purchase Order Item	Warehouse and Reference	Skladište i upute
1355	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonska info i druge opće informacije o vašem Dobavljaču
1356	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adrese
1357	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv Journal Entry {0} nema premca {1} unos
1358	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Dupli serijski broj je unešen za artikl {0}
1359	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A uvjet za Shipping Pravilo
1360	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Stavka nije dozvoljeno da ima proizvodni Order.
1361	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)
1362	DocType: Sales Order	To Deliver and Bill	Dostaviti i Bill
1363	DocType: GL Entry	Credit Amount in Account Currency	Iznos kredita u računu valuta
1364	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Dnevnici vremena za proizvodnju.
1365	DocType: Item	Apply Warehouse-wise Reorder Level	Nanesite Skladište-mudar Ponovno red Level
1366	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be submitted	BOM {0} mora biti dostavljena
1367	DocType: Authorization Control	Authorization Control	Odobrenje kontrole
1368	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Vrijeme Prijava za zadatke.
1369	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561	Payment	Plaćanje
1370	DocType: Production Order Operation	Actual Time and Cost	Stvarno vrijeme i troškovi
1371	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1372	DocType: Employee	Salutation	Pozdrav
1373	DocType: Pricing Rule	Brand	Brend
1374	DocType: Item	Will also apply for variants	Primjenjivat će se i za varijante
1375	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bala stavke na vrijeme prodaje.
1376	DocType: Sales Order Item	Actual Qty	Stvarna kol
1377	DocType: Sales Invoice Item	References	Reference
1378	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
1379	apps/erpnext/erpnext/public/js/setup_wizard.js +366	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1380	DocType: Hub Settings	Hub Node	Hub Node
1381	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1382	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
1383	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Pomoćnik
1384	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Stavka {0} nijeserijaliziranom predmeta
1385	DocType: SMS Center	Create Receiver List	Stvaranje Receiver popis
1386	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Istekla
1387	DocType: Packing Slip	To Package No.	Za Paket br
1388	DocType: Warranty Claim	Issue Date	Datum izdavanja
1389	DocType: Activity Cost	Activity Cost	Aktivnost troškova
1390	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošeno Kol
1391	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	telekomunikacija
1392	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)
1393	DocType: Payment Tool	Make Payment Entry	Napravite unos Plaćanje
1394	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Količina za točku {0} mora biti manji od {1}
1395		Sales Invoice Trends	Trendovi prodajnih računa
1396	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Leaves
1397	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Za
1398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	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 '
1399	DocType: Sales Order Item	Delivery Warehouse	Isporuka Skladište
1400	DocType: Stock Settings	Allowance Percent	Dodatak posto
1401	DocType: SMS Settings	Message Parameter	Poruka parametra
1402	DocType: Serial No	Delivery Document No	Dokument isporuke br
1403	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Predmeti iz otkupa Primici
1404	DocType: Serial No	Creation Date	Datum stvaranja
1405	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Artikal {0} se pojavljuje više puta u cjeniku {1}
1406	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1407	DocType: Purchase Order Item	Supplier Quotation Item	Dobavljač ponudu artikla
1408	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1409	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Provjerite Plaća Struktura
1410	DocType: Item	Has Variants	Ima Varijante
1411	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1412	DocType: Monthly Distribution	Name of the Monthly Distribution	Naziv Mjesečni distribucije
1413	DocType: Sales Person	Parent Sales Person	Roditelj Prodaja Osoba
1414	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Navedite zadanu valutu u tvrtki Global Master i zadane
1415	DocType: Purchase Invoice	Recurring Invoice	Ponavljajući Račun
1416	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Upravljanje projektima
1417	DocType: Supplier	Supplier of Goods or Services.	Dobavljač robe ili usluga.
1418	DocType: Budget Detail	Fiscal Year	Fiskalna godina
1419	DocType: Cost Center	Budget	Budžet
1420	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1421	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Ostvareni
1422	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritorij / Customer
1423	apps/erpnext/erpnext/public/js/setup_wizard.js +312	e.g. 5	na primjer 5
1424	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1425	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	U riječi će biti vidljiv nakon što spremite prodaje fakture.
1426	DocType: Item	Is Sales Item	Je artikl namijenjen prodaji
1427	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupe artikala
1428	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1429	DocType: Maintenance Visit	Maintenance Time	Održavanje Vrijeme
1430		Amount to Deliver	Iznose Deliver
1431	apps/erpnext/erpnext/public/js/setup_wizard.js +374	A Product or Service	Proizvod ili usluga
1432	DocType: Naming Series	Current Value	Trenutna vrijednost
1433	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} stvorio
1434	DocType: Delivery Note Item	Against Sales Order	Protiv prodajnog naloga
1435		Serial No Status	Serijski Bez Status
1436	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Tablica ne može biti prazna
1437	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1438	DocType: Pricing Rule	Selling	Prodaja
1439	DocType: Employee	Salary Information	Plaća informacije
1440	DocType: Sales Person	Name and Employee ID	Ime i ID zaposlenika
1441	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Datum dospijeća ne može biti prije datuma objavljivanja
1442	DocType: Website Item Group	Website Item Group	Web stranica artikla Grupa
1443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Carine i porezi
1444	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312	Please enter Reference date	Unesite Referentni datum
1445	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 isplate ne može biti filtrirani po {1}
1446	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Sto za stavku koja će se prikazati u Web Site
1447	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučeni Količina
1448	DocType: Material Request Item	Material Request Item	Materijal Zahtjev artikla
1449	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Tree stavke skupina .
1450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	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
1451		Item-wise Purchase History	Stavka-mudar Kupnja Povijest
1452	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Crven
1453	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	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}
1454	DocType: Account	Frozen	Zaleđeni
1455		Open Production Orders	Otvoreni radni nalozi
1456	DocType: Installation Note	Installation Time	Vrijeme instalacije
1457	DocType: Sales Invoice	Accounting Details	Računovodstvo Detalji
1458	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Izbrisati sve transakcije za ovu kompaniju
1459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investicije
1461	DocType: Issue	Resolution Details	Rezolucija o Brodu
1462	DocType: Quality Inspection Reading	Acceptance Criteria	Kriterij prihvaćanja
1463	DocType: Item Attribute	Attribute Name	Atributi Ime
1464	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1465	DocType: Item Group	Show In Website	Pokaži Na web stranice
1466	apps/erpnext/erpnext/public/js/setup_wizard.js +375	Group	Grupa
1467	DocType: Task	Expected Time (in hours)	Očekivano trajanje (u satima)
1468		Qty to Order	Količina za narudžbu
1469	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Pratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1470	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantogram svih zadataka.
1471	DocType: Appraisal	For Employee Name	Za ime zaposlenika
1472	DocType: Holiday List	Clear Table	Poništi tabelu
1473	DocType: Features Setup	Brands	Brendovi
1474	DocType: C-Form Invoice Detail	Invoice No	Račun br
1475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567	From Purchase Order	Od narudžbenice
1476	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1477	DocType: Activity Cost	Costing Rate	Costing Rate
1478		Customer Addresses And Contacts	Kupac adrese i kontakti
1479	DocType: Employee	Resignation Letter Date	Ostavka Pismo Datum
1480	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1481	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer prihoda
1482	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imati ulogu 'Rashodi Approver'
1483	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Pair	Par
1484	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
1485	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
1486	DocType: Item	Has Batch No	Je Hrpa Ne
1487	DocType: Delivery Note	Excise Page Number	Trošarina Broj stranice
1488	DocType: Employee	Personal Details	Osobni podaci
1489		Maintenance Schedules	Održavanje Raspored
1490		Quotation Trends	Trendovi ponude
1491	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Stavka artikla se ne spominje u master artiklu za artikal {0}
1492	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Debit To account must be a Receivable account	Debit na račun mora biti potraživanja računa
1493	DocType: Shipping Rule Condition	Shipping Amount	Iznos transporta
1494		Pending Amount	Iznos na čekanju
1495	DocType: Purchase Invoice Item	Conversion Factor	Konverzijski faktor
1496	DocType: Purchase Order	Delivered	Isporučeno
1497	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1498	DocType: Purchase Receipt	Vehicle Number	Broj vozila
1499	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datum na koji se ponavlja faktura će se zaustaviti
1500	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1501	DocType: Journal Entry	Accounts Receivable	Konto potraživanja
1502		Supplier-Wise Sales Analytics	Supplier -mudar prodaje Analytics
1503	DocType: Address Template	This format is used if country specific format is not found	Ovaj format se koristi ako država specifičan format nije pronađena
1504	DocType: Production Order	Use Multi-Level BOM	Koristite multi-level BOM
1505	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi pomirio objave
1506	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Drvo finanial račune .
1507	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ostavite prazno ako smatra za sve tipove zaposlenika
1508	DocType: Landed Cost Voucher	Distribute Charges Based On	Podijelite Optužbe na osnovu
1509	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1510	DocType: HR Settings	HR Settings	Podešavanja ljudskih resursa
1511	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1512	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Iznos
1513	DocType: Leave Block List Allow	Leave Block List Allow	Ostavite Blok Popis Dopustite
1514	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Skraćeno ne može biti prazan ili prostora
1515	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	sportovi
1516	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Ukupno Actual
1517	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Unit	jedinica
1518	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Navedite tvrtke
1519		Customer Acquisition and Loyalty	Stjecanje kupaca i lojalnost
1520	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Skladište gdje ste održavanju zaliha odbijenih stavki
1521	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	Vaša financijska godina završava
1522	DocType: POS Profile	Price List	Cjenik
1523	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1524	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Trošak potraživanja
1525	DocType: Issue	Support	Podrška
1526		BOM Search	BOM pretraga
1527	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Zatvaranje (Otvaranje + Ukupno)
1528	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Navedite valuta u Company
1529	DocType: Workstation	Wages per hour	Plaće po satu
1530	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 balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1531	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Show / Hide značajke kao što su serijski brojevima , POS i sl.
1532	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
1533	apps/erpnext/erpnext/controllers/accounts_controller.py +254	Account {0} is invalid. Account Currency must be {1}	Račun {0} je nevažeća. Račun valuta mora biti {1}
1534	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Faktor UOM pretvorbe je potrebno u redu {0}
1535	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Datum rasprodaja ne može biti prije datuma check u redu {0}
1536	DocType: Salary Slip	Deduction	Odbitak
1537	DocType: Address Template	Address Template	Predložak adrese
1538	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Unesite zaposlenih Id ove prodaje osoba
1539	DocType: Territory	Classification of Customers by region	Klasifikacija Kupci po regiji
1540	DocType: Project	% Tasks Completed	Zadaci% Završen
1541	DocType: Project	Gross Margin	Bruto marža
1542	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Unesite Proizvodnja predmeta prvi
1543	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	invaliditetom korisnika
1544	DocType: Opportunity	Quotation	Ponude
1545	DocType: Salary Slip	Total Deduction	Ukupno Odbitak
1546	DocType: Quotation	Maintenance User	Održavanje korisnika
1547	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Cost Updated	Troškova Ažurirano
1548	DocType: Employee	Date of Birth	Datum rođenja
1549	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Artikal {0} je već vraćen
1550	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
1551	DocType: Opportunity	Customer / Lead Address	Kupac / Olovo Adresa
1552	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Warning: Invalid SSL certificate on attachment {0}	Upozorenje: Invalid SSL certifikat o prilogu {0}
1553	DocType: Production Order Operation	Actual Operation Time	Stvarni Operation Time
1554	DocType: Authorization Rule	Applicable To (User)	Odnosi se na (Upute)
1555	DocType: Purchase Taxes and Charges	Deduct	Odbiti
1556	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Opis posla
1557	DocType: Purchase Order Item	Qty as per Stock UOM	Količina po burzi UOM
1558	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1559	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1560	DocType: Expense Claim	Approver	Odobritelj
1561		SO Qty	SO Kol
1562	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Stock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1563	DocType: Appraisal	Calculate Total Score	Izračunaj ukupan rezultat
1564	DocType: Supplier Quotation	Manufacturing Manager	Proizvodnja Manager
1565	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serijski Ne {0} je pod jamstvom upto {1}
1566	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split otpremnici u paketima.
1567	apps/erpnext/erpnext/hooks.py +68	Shipments	Pošiljke
1568	DocType: Purchase Order Item	To be delivered to customer	Dostaviti kupcu
1569	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Vrijeme Log Status moraju biti dostavljeni.
1570	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serijski broj {0} ne pripada nijednoj Skladište
1571	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1572	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta tvrtke)
1573	DocType: Pricing Rule	Supplier	Dobavljači
1574	DocType: C-Form	Quarter	Četvrtina
1575	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Razni troškovi
1576	DocType: Global Defaults	Default Company	Zadana tvrtka
1577	apps/erpnext/erpnext/controllers/stock_controller.py +166	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
1578	apps/erpnext/erpnext/controllers/accounts_controller.py +372	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1579	DocType: Employee	Bank Name	Naziv banke
1580	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	Iznad
1581	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Korisnik {0} je onemogućen
1582	DocType: Leave Application	Total Leave Days	Ukupno Ostavite Dani
1583	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: E-mail neće biti poslan invalide
1584	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Odaberite preduzeće...
1585	DocType: Leave Control Panel	Leave blank if considered for all departments	Ostavite prazno ako smatra za sve odjele
1586	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1587	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	{0} is mandatory for Item {1}	{0} je obavezno za točku {1}
1588	DocType: Currency Exchange	From Currency	Od novca
1589	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1590	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107	Sales Order required for Item {0}	Prodajnog naloga potrebna za točke {0}
1591	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Amounts not reflected in system	Iznosi ne ogleda u sustav
1592	DocType: Purchase Invoice Item	Rate (Company Currency)	Ocijeni (Društvo valuta)
1593	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Drugi
1594	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
1595	DocType: POS Profile	Taxes and Charges	Porezi i naknade
1596	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1597	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	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
1598	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bankarstvo
1599	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Molimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1600	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	Novi trošak
1601	DocType: Bin	Ordered Quantity	Naručena količina
1602	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	na primjer " Izgraditi alate za graditelje "
1603	DocType: Quality Inspection	In Process	U procesu
1604	DocType: Authorization Rule	Itemwise Discount	Itemwise Popust
1605	DocType: Purchase Order Item	Reference Document Type	Referentni dokument Tip
1606	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320	{0} against Sales Order {1}	{0} protiv naloga prodaje {1}
1607	DocType: Account	Fixed Asset	Dugotrajne imovine
1608	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Serijalizovanoj zaliha
1609	DocType: Activity Type	Default Billing Rate	Uobičajeno Billing Rate
1610	DocType: Time Log Batch	Total Billing Amount	Ukupan iznos naplate
1611	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Potraživanja račun
1612		Stock Balance	Kataloški bilanca
1613	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Naloga prodaje na isplatu
1614	DocType: Expense Claim Detail	Expense Claim Detail	Rashodi Zahtjev Detalj
1615	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Time logova:
1616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761	Please select correct account	Molimo odaberite ispravan račun
1617	DocType: Item	Weight UOM	Težina UOM
1618	DocType: Employee	Blood Group	Krvna grupa
1619	DocType: Purchase Invoice Item	Page Break	Prijelom stranice
1620	DocType: Production Order Operation	Pending	Čekanju
1621	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1622	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	uredske opreme
1623	DocType: Purchase Invoice Item	Qty	Kol
1624	DocType: Fiscal Year	Companies	Companies
1625	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronika
1626	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1627	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Od održavanje rasporeda
1628	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Puno radno vrijeme
1629	DocType: Purchase Invoice	Contact Details	Kontakt podaci
1630	DocType: C-Form	Received Date	Datum pozicija
1631	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 kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
1632	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Molimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
1633	DocType: Stock Entry	Total Incoming Value	Ukupna vrijednost Incoming
1634	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kupoprodajna cijena List
1635	DocType: Offer Letter Term	Offer Term	Ponuda Term
1636	DocType: Quality Inspection	Quality Manager	Quality Manager
1637	DocType: Job Applicant	Job Opening	Posao Otvaranje
1638	DocType: Payment Reconciliation	Payment Reconciliation	Pomirenje plaćanja
1639	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Odaberite incharge ime osobe
1640	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	tehnologija
1641	DocType: Offer Letter	Offer Letter	Ponuda Pismo
1642	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generirajte Materijal Upiti (MRP) i radne naloge.
1643	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Ukupno Fakturisana Amt
1644	DocType: Time Log	To Time	Za vrijeme
1645	DocType: Authorization Rule	Approving Role (above authorized value)	Odobravanje ulogu (iznad ovlašteni vrijednost)
1646	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova .
1647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Credit na račun mora biti računa se plaćaju
1648	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228	BOM recursion: {0} cannot be parent or child of {2}	BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1649	DocType: Production Order Operation	Completed Qty	Završen Kol
1650	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	For {0}, only debit accounts can be linked against another credit entry	Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1651	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	Cjenik {0} je onemogućen
1652	DocType: Manufacturing Settings	Allow Overtime	Omogućiti Prekovremeni rad
1653	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serijski brojevi potrebni za Stavka {1}. Ste dali za {2}.
1654	DocType: Stock Reconciliation Item	Current Valuation Rate	Trenutno Vrednovanje Rate
1655	DocType: Item	Customer Item Codes	Customer Stavka Codes
1656	DocType: Opportunity	Lost Reason	Razlog gubitka
1657	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Kreirajte plaćanja unosi protiv naloga ili faktura.
1658	DocType: Quality Inspection	Sample Size	Veličina uzorka
1659	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446	All items have already been invoiced	Svi artikli su već fakturisani
1660	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Navedite važeću 'iz Predmet br'
1661	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1662	DocType: Project	External	Vanjski
1663	DocType: Features Setup	Item Serial Nos	Serijski br artikla
1664	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Korisnici i dozvole
1665	DocType: Branch	Branch	Ogranak
1666	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Tiskanje i brendiranje
1667	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Nema plaće slip pronađena za mjesec:
1668	DocType: Bin	Actual Quantity	Stvarna količina
1669	DocType: Shipping Rule	example: Next Day Shipping	Primjer: Sljedeći dan Dostava
1670	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} nije pronađena
1671	apps/erpnext/erpnext/public/js/setup_wizard.js +321	Your Customers	Vaši klijenti
1672	DocType: Leave Block List Date	Block Date	Blok Datum
1673	DocType: Sales Order	Not Delivered	Ne Isporučeno
1674		Bank Clearance Summary	Razmak banka Sažetak
1675	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1676	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Šifra artikla > Grupa artikla > Brend
1677	DocType: Appraisal Goal	Appraisal Goal	Procjena gol
1678	DocType: Time Log	Costing Amount	Costing Iznos
1679	DocType: Process Payroll	Submit Salary Slip	Slanje plaće Slip
1680	DocType: Salary Structure	Monthly Earning & Deduction	Mjesečna zarada & Odbitak
1681	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm popusta za točke {0} je {1} %
1682	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Uvoz u rinfuzi
1683	DocType: Sales Partner	Address & Contacts	Adresa i kontakti
1684	DocType: SMS Log	Sender Name	Ime / Naziv pošiljaoca
1685	DocType: POS Profile	[Select]	[ Select ]
1686	DocType: SMS Log	Sent To	Poslati
1687	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Ostvariti prodaju fakturu
1688	DocType: Company	For Reference Only.	Za referencu samo.
1689	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	{1}: Invalid {0}
1690	DocType: Sales Invoice Advance	Advance Amount	Iznos avansa
1691	DocType: Manufacturing Settings	Capacity Planning	Planiranje kapaciteta
1692	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	' Od datuma ' je potrebno
1693	DocType: Journal Entry	Reference Number	Referentni broj
1694	DocType: Employee	Employment Details	Zapošljavanje Detalji
1695	DocType: Employee	New Workplace	Novi radnom mjestu
1696	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Postavi kao Closed
1697	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	No Stavka s Barcode {0}
1698	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Slučaj broj ne može biti 0
1699	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
1700	DocType: Item	Show a slideshow at the top of the page	Prikaži slideshow na vrhu stranice
1701	DocType: Item	Allow in Sales Order of type "Service"	Dozvolite u naloga prodaje tipa "Servis"
1702	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	prodavaonice
1703	DocType: Time Log	Projects Manager	Projekti Manager
1704	DocType: Serial No	Delivery Time	Vrijeme isporuke
1705	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Starenje temelju On
1706	DocType: Item	End of Life	Kraj života
1707	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	putovanje
1708	DocType: Leave Block List	Allow Users	Omogućiti korisnicima
1709	DocType: Purchase Order	Customer Mobile No	Customer mobilnom Ne
1710	DocType: Sales Invoice	Recurring	Ponavlja
1711	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1712	DocType: Rename Tool	Rename Tool	Preimenovanje alat
1713	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Update cost
1714	DocType: Item Reorder	Item Reorder	Ponovna narudžba artikla
1715	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576	Transfer Material	Prijenos materijala
1716	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 .
1717	DocType: Purchase Invoice	Price List Currency	Cjenik valuta
1718	DocType: Naming Series	User must always select	Korisničko uvijek mora odabrati
1719	DocType: Stock Settings	Allow Negative Stock	Dopustite negativnu zalihu
1720	DocType: Installation Note	Installation Note	Napomena instalacije
1721	apps/erpnext/erpnext/public/js/setup_wizard.js +301	Add Taxes	Dodaj poreze
1722		Financial Analytics	Financijski Analytics
1723	DocType: Quality Inspection	Verified By	Ovjeren od strane
1724	DocType: Address	Subsidiary	Podružnica
1725	apps/erpnext/erpnext/setup/doctype/company/company.py +55	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 .
1726	DocType: Quality Inspection	Purchase Receipt No	Primka br.
1727	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	kapara
1728	DocType: Process Payroll	Create Salary Slip	Stvaranje plaće Slip
1729	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Expected balance as per bank	Očekivani Stanje po banci
1730	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Izvor sredstava ( pasiva)
1731	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1732	DocType: Appraisal	Employee	Zaposlenik
1733	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Uvoz e-mail od
1734	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Pozovi kao korisnika
1735	DocType: Features Setup	After Sale Installations	Nakon prodaje postrojenja
1736	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is fully billed	{0} {1} je u potpunosti naplaćeno
1737	DocType: Workstation Working Hour	End Time	End Time
1738	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardni uvjeti ugovora za prodaju ili kupnju.
1739	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupa po jamcu
1740	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Potrebna On
1741	DocType: Sales Invoice	Mass Mailing	Misa mailing
1742	DocType: Rename Tool	File to Rename	File da biste preimenovali
1743	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180	Purchse Order number required for Item {0}	Broj Purchse Order potrebno za točke {0}
1744	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Pokaži Plaćanja
1745	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Navedene BOM {0} ne postoji za Stavka {1}
1746	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1747	DocType: Notification Control	Expense Claim Approved	Rashodi Zahtjev odobren
1748	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	farmaceutski
1749	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Troškovi Kupljene stavke
1750	DocType: Selling Settings	Sales Order Required	Prodajnog naloga Obvezno
1751	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Kreiraj novog kupca
1752	DocType: Purchase Invoice	Credit To	Kreditne Da
1753	DocType: Employee Education	Post Graduate	Post diplomski
1754	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Održavanje Raspored Detalj
1755	DocType: Quality Inspection Reading	Reading 9	Čitanje 9
1756	DocType: Supplier	Is Frozen	Je zamrznut
1757	DocType: Buying Settings	Buying Settings	Podešavanja nabavke
1758	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM broj za Gotovi Dobar točki
1759	DocType: Upload Attendance	Attendance To Date	Gledatelja do danas
1760	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1761	DocType: Warranty Claim	Raised By	Povišena Do
1762	DocType: Payment Tool	Payment Account	Plaćanje računa
1763	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Navedite Tvrtka postupiti
1764	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	kompenzacijski Off
1765	DocType: Quality Inspection Reading	Accepted	Prihvaćeno
1766	apps/erpnext/erpnext/setup/doctype/company/company.js +24	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 Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1767	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Invalid referentni {0} {1}
1768	DocType: Payment Tool	Total Payment Amount	Ukupan iznos za plaćanje
1769	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
1770	DocType: Shipping Rule	Shipping Rule Label	Naziv pravila transporta
1771	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Raw Materials cannot be blank.	Sirovine ne može biti prazan.
1772	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Could not update stock, invoice contains drop shipping item.	Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1773	DocType: Newsletter	Test	Test
1774	apps/erpnext/erpnext/stock/doctype/item/item.py +398	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'
1775	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444	Quick Journal Entry	Brzi unos u dnevniku
1776	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1777	DocType: Employee	Previous Work Experience	Radnog iskustva
1778	DocType: Stock Entry	For Quantity	Za količina
1779	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Unesite Planirano Qty za točku {0} na redu {1}
1780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211	{0} {1} is not submitted	{0} {1} nije podnesen
1781	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Zahtjevi za stavke.
1782	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1783	DocType: Purchase Invoice	Terms and Conditions1	Odredbe i Conditions1
1784	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.
1785	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Molimo spremite dokument prije stvaranja raspored za održavanje
1786	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status projekta
1787	DocType: UOM	Check this to disallow fractions. (for Nos)	Provjerite to da ne dopušta frakcija. (Za br)
1788	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Newsletter Mailing lista
1789	DocType: Delivery Note	Transporter Name	Transporter Ime
1790	DocType: Authorization Rule	Authorized Value	Ovlašteni Vrijednost
1791	DocType: Contact	Enter department to which this Contact belongs	Unesite odjel na koji se ovaj Kontakt pripada
1792	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Ukupno Odsutan
1793	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	Item or Warehouse for row {0} does not match Material Request	Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1794	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Jedinica mjere
1795	DocType: Fiscal Year	Year End Date	Završni datum godine
1796	DocType: Task Depends On	Task Depends On	Zadatak ovisi o
1797	DocType: Lead	Opportunity	Prilika
1798	DocType: Salary Structure Earning	Salary Structure Earning	Plaća Struktura Zarada
1799		Completed Production Orders	Završeni Radni nalozi
1800	DocType: Operation	Default Workstation	Uobičajeno Workstation
1801	DocType: Notification Control	Expense Claim Approved Message	Rashodi Zahtjev Odobren poruku
1802	DocType: Email Digest	How frequently?	Koliko često?
1803	DocType: Purchase Receipt	Get Current Stock	Kreiraj trenutne zalihe
1804	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Drvo Bill of Materials
1805	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1806	DocType: Production Order	Actual End Date	Stvarni datum završetka
1807	DocType: Authorization Rule	Applicable To (Role)	Odnosi se na (uloga)
1808	DocType: Stock Entry	Purpose	Svrha
1809	DocType: Item	Will also apply for variants unless overrridden	Primjenjivat će se i za varijante osim overrridden
1810	DocType: Purchase Invoice	Advances	Avansi
1811	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
1812	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (kao po akciji UOM)
1813	DocType: SMS Log	No of Requested SMS	Nema traženih SMS
1814	DocType: Campaign	Campaign-.####	Kampanja-.####
1815	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Sljedeći koraci
1816	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Ugovor Datum završetka mora biti veći od dana ulaska u
1817	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
1818	DocType: Customer Group	Has Child Node	Je li čvor dijete
1819	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332	{0} against Purchase Order {1}	{0} protiv narudžbenicu {1}
1820	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
1821	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
1822	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Ovo je primjer web stranica automatski generira iz ERPNext
1823	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Starenje Range 1
1824	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.	Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
1825	DocType: Purchase Receipt Item	Recd Quantity	RecD Količina
1826	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477	Stock Entry {0} is not submitted	Stock upis {0} nije podnesen
1828	DocType: Payment Reconciliation	Bank / Cash Account	Banka / Cash račun
1829	DocType: Tax Rule	Billing City	Billing Grad
1830	DocType: Global Defaults	Hide Currency Symbol	Sakrij simbol valute
1831	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	npr. banka, gotovina, kreditne kartice
1832	DocType: Journal Entry	Credit Note	Kreditne Napomena
1833	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Završen Qty ne može biti više od {0} {1} za rad
1834	DocType: Features Setup	Quality	Kvalitet
1835	DocType: Warranty Claim	Service Address	Usluga Adresa
1836	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 redova za Stock pomirenje.
1837	DocType: Stock Entry	Manufacture	Proizvodnja
1838	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Molimo da Isporuka Note prvi
1839	DocType: Purchase Invoice	Currency and Price List	Valuta i cjenik
1840	DocType: Opportunity	Customer / Lead Name	Kupac / Ime osobe
1841	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Razmak Datum nije spomenuo
1842	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	proizvodnja
1843	DocType: Item	Allow Production Order	Dopustite proizvodni nalog
1844	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Red {0} : Datum početka mora biti prije datuma završetka
1845	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Ukupno (Qty)
1846	DocType: Installation Note Item	Installed Qty	Instalirana kol
1847	DocType: Lead	Fax	Fax
1848	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1849	DocType: Salary Structure	Total Earning	Ukupna zarada
1850	DocType: Purchase Receipt	Time at which materials were received	Vrijeme u kojem su materijali primili
1851	apps/erpnext/erpnext/utilities/doctype/address/address.py +118	My Addresses	Moj Adrese
1852	DocType: Stock Ledger Entry	Outgoing Rate	Odlazni Rate
1853	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organizacija grana majstor .
1854	apps/erpnext/erpnext/controllers/accounts_controller.py +255	or	ili
1855	DocType: Sales Order	Billing Status	Status naplate
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	komunalna Troškovi
1857	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Above
1858	DocType: Buying Settings	Default Buying Price List	Zadani cjenik kupnje
1859	DocType: Notification Control	Sales Order Message	Poruka narudžbe kupca
1860	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
1861	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Vrsta plaćanja
1862	DocType: Process Payroll	Select Employees	Odaberite Zaposleni
1863	DocType: Bank Reconciliation	To Date	Za datum
1864	DocType: Opportunity	Potential Sales Deal	Potencijalni Sales Deal
1865	DocType: Purchase Invoice	Total Taxes and Charges	Ukupno Porezi i naknade
1866	DocType: Employee	Emergency Contact	Hitni kontakt
1867	DocType: Item	Quality Parameters	Parametara kvaliteta
1868	apps/erpnext/erpnext/stock/doctype/item/item.js +26	Ledger	Glavna knjiga
1869	DocType: Target Detail	Target Amount	Ciljani iznos
1870	DocType: Shopping Cart Settings	Shopping Cart Settings	Košarica Settings
1871	DocType: Journal Entry	Accounting Entries	Računovodstvo unosi
1872	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}
1873	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Global POS profil {0} već kreirali za poduzeće {1}
1874	DocType: Purchase Order	Ref SQ	Ref. SQ
1875	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Zamijenite predmet / BOM u svim sastavnicama
1876	DocType: Purchase Order Item	Received Qty	Pozicija Kol
1877	DocType: Stock Entry Detail	Serial No / Batch	Serijski Ne / Batch
1878	DocType: Product Bundle	Parent Item	Roditelj artikla
1879	DocType: Account	Account Type	Vrsta konta
1880	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Ostavite Tip {0} se ne može nositi-proslijeđen
1881	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
1882		To Produce	proizvoditi
1883	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
1884	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za dostavu (za tisak)
1885	DocType: Bin	Reserved Quantity	Rezervirano Količina
1886	DocType: Landed Cost Voucher	Purchase Receipt Items	Primka proizvoda
1887	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Prilagođavanje Obrasci
1888	DocType: Account	Income Account	Konto prihoda
1889	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Isporuka
1890	DocType: Stock Reconciliation Item	Current Qty	Trenutno Količina
1891	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Pogledajte "stopa materijali na temelju troškova" u odjeljak
1892	DocType: Appraisal Goal	Key Responsibility Area	Područje odgovornosti
1893	DocType: Item Reorder	Material Request Type	Materijal Zahtjev Tip
1894	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Red {0}: UOM Faktor konverzije je obavezno
1895	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref.
1896	DocType: Cost Center	Cost Center	Troška
1897	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	bon #
1898	DocType: Notification Control	Purchase Order Message	Poruka narudžbenice
1899	DocType: Tax Rule	Shipping Country	Dostava Country
1900	DocType: Upload Attendance	Upload HTML	Prenesi HTML
1901	apps/erpnext/erpnext/controllers/accounts_controller.py +409	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand \ Ukupno ({2})
1902	DocType: Employee	Relieving Date	Rasterećenje Datum
1903	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	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.
1904	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1905	DocType: Employee Education	Class / Percentage	Klasa / Postotak
1906	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Voditelj marketinga i prodaje
1907	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Porez na dohodak
1908	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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 cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
1909	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Trag vodi prema tip industrije .
1910	DocType: Item Supplier	Item Supplier	Dobavljač artikla
1911	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Unesite kod Predmeta da se hrpa nema
1912	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Molimo odabir vrijednosti za {0} quotation_to {1}
1913	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Sve adrese.
1914	DocType: Company	Stock Settings	Stock Postavke
1915	apps/erpnext/erpnext/accounts/doctype/account/account.py +201	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
1916	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Upravljanje grupi kupaca stablo .
1917	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	Novi troška Naziv
1918	DocType: Leave Control Panel	Leave Control Panel	Ostavite Upravljačka ploča
1919	apps/erpnext/erpnext/utilities/doctype/address/address.py +95	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
1920	DocType: Appraisal	HR User	HR korisnika
1921	DocType: Purchase Invoice	Taxes and Charges Deducted	Porezi i naknade oduzeti
1922	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Pitanja
1923	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status mora biti jedan od {0}
1924	DocType: Sales Invoice	Debit To	Rashodi za
1925	DocType: Delivery Note	Required only for sample item.	Potrebna je samo za primjer stavke.
1926	DocType: Stock Ledger Entry	Actual Qty After Transaction	Stvarna količina nakon transakcije
1927		Pending SO Items For Purchase Request	Otvorena SO Proizvodi za zahtjev za kupnju
1928	DocType: Supplier	Billing Currency	Billing valuta
1929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Ekstra veliki
1930		Profit and Loss Statement	Račun dobiti i gubitka
1931	DocType: Bank Reconciliation Detail	Cheque Number	Broj čeka
1932	DocType: Payment Tool Detail	Payment Tool Detail	Alat plaćanja Detail
1933		Sales Browser	prodaja preglednik
1934	DocType: Journal Entry	Total Credit	Ukupna kreditna
1935	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1936	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371	Local	Lokalno
1937	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Zajmovi i predujmovi (aktiva)
1938	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Dužnici
1939	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Veliki
1940	DocType: C-Form Invoice Detail	Territory	Teritorija
1941	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Molimo spomenuti nema posjeta potrebnih
1942	DocType: Purchase Order	Customer Address Display	Customer Adresa Display
1943	DocType: Stock Settings	Default Valuation Method	Zadana metoda vrednovanja
1944	DocType: Production Order Operation	Planned Start Time	Planirani Start Time
1945	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Zatvori bilanca i knjiga dobit ili gubitak .
1946	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Odredite Exchange Rate pretvoriti jedne valute u drugu
1947	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	Ponuda {0} je otkazana
1948	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Ukupno preostali iznos
1949	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
1950	DocType: Sales Partner	Targets	Mete
1951	DocType: Price List	Price List Master	Cjenik Master
1952	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
1953		S.O. No.	S.O. Ne.
1954	DocType: Production Order Operation	Make Time Log	Make Time Log
1955	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Please set reorder quantity	Molimo podesite Ponovno redj količinu
1956	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Molimo stvoriti kupac iz Olovo {0}
1957	DocType: Price List	Applicable for Countries	Za zemlje u
1958	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Računari
1959	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	To jekorijen skupini kupaca i ne može se mijenjati .
1960	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Molim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
1961	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorirajte Cijene pravilo
1962	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
1963	DocType: Employee Education	Graduate	Diplomski
1964	DocType: Leave Block List	Block Days	Blok Dani
1965	DocType: Journal Entry	Excise Entry	Akcizama Entry
1966	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
1967	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.	Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
1968	DocType: Attendance	Leave Type	Ostavite Vid
1969	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
1970	DocType: Account	Accounts User	Računi korisnika
1971	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Provjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
1972	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Gledatelja za zaposlenika {0} već označen
1973	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)
1974	DocType: C-Form Invoice Detail	Net Total	Osnovica
1975	DocType: Bin	FCFS Rate	FCFS Stopa
1976	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (Sales Faktura)
1977	DocType: Payment Reconciliation Invoice	Outstanding Amount	Izvanredna Iznos
1978	DocType: Project Task	Working	Rad
1979	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Kataloški red (FIFO)
1980	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Odaberite vrijeme Evidencije.
1981	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ne pripada Društvu {1}
1982	DocType: Account	Round Off	Zaokružiti
1983		Requested Qty	Traženi Kol
1984	DocType: Tax Rule	Use for Shopping Cart	Koristiti za Košarica
1985	DocType: BOM Item	Scrap %	Otpad%
1986	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
1987	DocType: Maintenance Visit	Purposes	Namjene
1988	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
1989	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
1990		Requested	Tražena
1991	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	No Napomene
1992	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Istekao
1993	DocType: Account	Stock Received But Not Billed	Stock primljeni Ali ne Naplaćeno
1994	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root Account must be a group	Root račun mora biti grupa
1995	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
1996	DocType: Monthly Distribution	Distribution Name	Naziv distribucije
1997	DocType: Features Setup	Sales and Purchase	Prodaja i nabavka
1998	DocType: Supplier Quotation Item	Material Request No	Materijal Zahtjev Ne
1999	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	Provera kvaliteta potrebna za točke {0}
2000	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
2001	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} uspješno je odjavljen sa ove liste.
2002	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopa (Company valuta)
2003	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Upravljanje teritorij stablo .
2004	DocType: Journal Entry Account	Sales Invoice	Faktura prodaje
2005	DocType: Journal Entry Account	Party Balance	Party Balance
2006	DocType: Sales Invoice Item	Time Log Batch	Vrijeme Log Hrpa
2007	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Molimo odaberite Apply popusta na
2008	DocType: Company	Default Receivable Account	Uobičajeno Potraživanja račun
2009	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2010	DocType: Stock Entry	Material Transfer for Manufacture	Prijenos materijala za izradu
2011	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	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.
2012	DocType: Purchase Invoice	Half-yearly	Polugodišnje
2013	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiskalna godina {0} nije pronađen.
2014	DocType: Bank Reconciliation	Get Relevant Entries	Kreiraj relevantne ulaze
2015	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405	Accounting Entry for Stock	Računovodstvo Entry za Stock
2016	DocType: Sales Invoice	Sales Team1	Prodaja Team1
2017	apps/erpnext/erpnext/stock/doctype/item/item.py +453	Item {0} does not exist	Artikal {0} ne postoji
2018	DocType: Sales Invoice	Customer Address	Kupac Adresa
2019	DocType: Purchase Invoice	Apply Additional Discount On	Nanesite dodatni popust na
2020	DocType: Account	Root Type	korijen Tip
2021	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2022	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	zemljište
2023	DocType: Item Group	Show this slideshow at the top of the page	Prikaži ovaj slideshow na vrhu stranice
2024	DocType: BOM	Item UOM	Mjerna jedinica artikla
2025	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Iznos PDV-a Nakon Popust Iznos (Company valuta)
2026	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Target skladište je obvezno za redom {0}
2027	DocType: Quality Inspection	Quality Inspection	Provjera kvalitete
2028	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2029	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545	Warning: Material Requested Qty is less than Minimum Order Qty	Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2030	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	Konto {0} je zamrznut
2031	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2032	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Hrana , piće i duhan
2033	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ili BS
2034	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535	Can only make payment against unbilled {0}	Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2035	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Proviziju ne može biti veća od 100
2036	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum Inventar Level
2037	DocType: Stock Entry	Subcontract	Podugovor
2038	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Unesite {0} prvi
2039	DocType: Production Planning Tool	Get Items From Sales Orders	Kreiraj proizvode iz narudžbe
2040	DocType: Production Order Operation	Actual End Time	Stvarni End Time
2041	DocType: Production Planning Tool	Download Materials Required	Preuzmite - Potrebni materijali
2042	DocType: Item	Manufacturer Part Number	Proizvođač Broj dijela
2043	DocType: Production Order Operation	Estimated Time and Cost	Procijenjena vremena i troškova
2044	DocType: Bin	Bin	Kanta
2045	DocType: SMS Log	No of Sent SMS	Ne poslanih SMS
2046	DocType: Account	Company	Preduzeće
2047	DocType: Account	Expense Account	Rashodi račun
2048	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2049	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Boja
2050	DocType: Maintenance Visit	Scheduled	Planirano
2051	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 Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2052	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2053	DocType: Purchase Invoice Item	Valuation Rate	Vrednovanje Stopa
2054	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	Cjenik valuta ne bira
2055	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Stavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
2056	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Employee {0} has already applied for {1} between {2} and {3}	Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2057	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt datum početka
2058	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Do
2059	DocType: Rename Tool	Rename Log	Preimenovanje Prijavite
2060	DocType: Installation Note Item	Against Document No	Protiv dokumentu nema
2061	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Upravljanje prodajnih partnera.
2062	DocType: Quality Inspection	Inspection Type	Inspekcija Tip
2063	apps/erpnext/erpnext/controllers/recurring_document.py +159	Please select {0}	Odaberite {0}
2064	DocType: C-Form	C-Form No	C-Obrazac br
2065	DocType: BOM	Exploded_items	Exploded_items
2066	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	istraživač
2067	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Molimo spremite Newsletter prije slanja
2068	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Ime ili e-obavezno
2069	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Dolazni kvalitete inspekcije.
2070	DocType: Purchase Order Item	Returned Qty	Vraćeni Količina
2071	DocType: Employee	Exit	Izlaz
2072	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Root Type is mandatory	Korijen Tip je obvezno
2073	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serijski Ne {0} stvorio
2074	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
2075	DocType: Employee	You can enter any date manually	Možete unijeti bilo koji datum ručno
2076	DocType: Sales Invoice	Advertisement	Oglas
2077	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Probni rad
2078	DocType: Customer Group	Only leaf nodes are allowed in transaction	Samo leaf čvorovi su dozvoljeni u transakciji
2079	DocType: Expense Claim	Expense Approver	Rashodi Approver
2080	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kupnja Prijem artikla Isporuka
2081	apps/erpnext/erpnext/public/js/pos/pos.js +343	Pay	Platiti
2082	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	To datuma i vremena
2083	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2084	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Dnevnici za održavanje sms statusa isporuke
2085	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Aktivnostima na čekanju
2086	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Potvrđen
2087	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Dobavljač> proizvođač tip
2088	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Unesite olakšavanja datum .
2089	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2090	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Ostavite samo one prijave sa statusom " Odobreno" može se podnijeti
2091	apps/erpnext/erpnext/utilities/doctype/address/address.py +24	Address Title is mandatory.	Naziv adrese je obavezan.
2092	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Unesite naziv kampanje, ako je izvor upit je kampanja
2093	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	novinski izdavači
2094	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Odaberite Fiskalna godina
2095	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Ponovno red Level
2096	DocType: Attendance	Attendance Date	Gledatelja Datum
2097	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Plaća raspada temelju zarađivati i odbitka.
2098	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	Account with child nodes cannot be converted to ledger	Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2099	DocType: Address	Preferred Shipping Address	Željena Dostava Adresa
2100	DocType: Purchase Receipt Item	Accepted Warehouse	Prihvaćeno skladište
2101	DocType: Bank Reconciliation Detail	Posting Date	Objavljivanje Datum
2102	DocType: Item	Valuation Method	Vrednovanje metoda
2103	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Nije moguće pronaći tečaja HNB {0} do {1}
2104	DocType: Sales Invoice	Sales Team	Prodajni tim
2105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Dupli unos
2106	DocType: Serial No	Under Warranty	Pod jamstvo
2107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Error]
2108	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2109		Employee Birthday	Zaposlenik Rođendan
2110	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	venture Capital
2111	DocType: UOM	Must be Whole Number	Mora biti cijeli broj
2112	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Novi Lišće alociran (u danima)
2113	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serijski Ne {0} ne postoji
2114	DocType: Pricing Rule	Discount Percentage	Postotak rabata
2115	DocType: Payment Reconciliation Invoice	Invoice Number	Račun broj
2116	apps/erpnext/erpnext/hooks.py +54	Orders	Narudžbe
2117	DocType: Leave Control Panel	Employee Type	Zaposlenik Tip
2118	DocType: Employee Leave Approver	Leave Approver	Ostavite odobravatelju
2119	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materijal za Preneseni Proizvodnja
2120	DocType: Expense Claim	A user with "Expense Approver" role	Korisnik sa "Rashodi Approver" ulogu
2121		Issued Items Against Production Order	Izdana Proizvodi prema proizvodnji Reda
2122	DocType: Pricing Rule	Purchase Manager	Kupovina Manager
2123	DocType: Payment Tool	Payment Tool	Alat plaćanja
2124	DocType: Target Detail	Target Detail	Ciljana Detalj
2125	DocType: Sales Order	% of materials billed against this Sales Order	% Materijala naplaćeno protiv ovog prodajnog naloga
2126	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Period zatvaranja Entry
2127	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Troška s postojećim transakcija ne može se prevesti u skupini
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Amortizacija
2129	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Dobavljač (s)
2130	DocType: Customer	Credit Limit	Kreditni limit
2131	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Odaberite vrstu transakcije
2132	DocType: GL Entry	Voucher No	Bon Ne
2133	DocType: Leave Allocation	Leave Allocation	Ostavite Raspodjela
2134	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Materijalni Zahtjevi {0} stvorio
2135	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Predložak termina ili ugovor.
2136	DocType: Customer	Address and Contact	Adresa i kontakt
2137	DocType: Customer	Last Day of the Next Month	Zadnji dan narednog mjeseca
2138	DocType: Employee	Feedback	Povratna veza
2139	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	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 odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2140	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2141	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	Maint. Raspored
2142	DocType: Stock Settings	Freeze Stock Entries	Zamrzavanje Stock Unosi
2143	DocType: Item	Reorder level based on Warehouse	Nivo Ponovno red zasnovan na Skladište
2144	DocType: Activity Cost	Billing Rate	Billing Rate
2145		Qty to Deliver	Količina za dovođenje
2146	DocType: Monthly Distribution Percentage	Month	Mjesec
2147		Stock Analytics	Stock Analytics
2148	DocType: Installation Note Item	Against Document Detail No	Protiv dokumenta Detalj No
2149	DocType: Quality Inspection	Outgoing	Društven
2150	DocType: Material Request	Requested For	Traženi Za
2151	DocType: Quotation Item	Against Doctype	Protiv DOCTYPE
2152	DocType: Delivery Note	Track this Delivery Note against any Project	Prati ovu napomenu isporuke protiv bilo Projekta
2153	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Root account can not be deleted	Korijen račun ne može biti izbrisan
2154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Show Stock unosi
2155		Is Primary Address	Je primarna adresa
2156	DocType: Production Order	Work-in-Progress Warehouse	Rad u tijeku Warehouse
2157	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Reference #{0} dated {1}	Reference # {0} od {1}
2158	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Upravljanje Adrese
2159	DocType: Pricing Rule	Item Code	Šifra artikla
2160	DocType: Production Planning Tool	Create Production Orders	Stvaranje radne naloge
2161	DocType: Serial No	Warranty / AMC Details	Jamstveni / AMC Brodu
2162	DocType: Journal Entry	User Remark	Upute Zabilješka
2163	DocType: Lead	Market Segment	Tržišni segment
2164	DocType: Employee Internal Work History	Employee Internal Work History	Zaposlenik Unutarnji Rad Povijest
2165	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223	Closing (Dr)	Zatvaranje (Dr)
2166	DocType: Contact	Passive	Pasiva
2167	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serijski Ne {0} nije u dioničko
2168	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Porezna predložak za prodaju transakcije .
2169	DocType: Sales Invoice	Write Off Outstanding Amount	Otpisati preostali iznos
2170	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv.
2171	DocType: Account	Accounts Manager	Računi Manager
2172	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Vrijeme Log {0} mora biti " Postavio '
2173	DocType: Stock Settings	Default Stock UOM	Zadana kataloška mjerna jedinica
2174	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Košta brzine na osnovu aktivnosti Tip (po satu)
2175	DocType: Production Planning Tool	Create Material Requests	Stvaranje materijalni zahtijevi
2176	DocType: Employee Education	School/University	Škola / Univerzitet
2177	DocType: Sales Invoice Item	Available Qty at Warehouse	Dostupna količina na skladištu
2178		Billed Amount	Naplaćeni iznos
2179	DocType: Bank Reconciliation	Bank Reconciliation	Banka pomirenje
2180	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Get Updates
2181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106	Material Request {0} is cancelled or stopped	Materijal Zahtjev {0} je otkazan ili zaustavljen
2182	apps/erpnext/erpnext/public/js/setup_wizard.js +395	Add a few sample records	Dodati nekoliko uzorku zapisa
2183	apps/erpnext/erpnext/config/hr.py +210	Leave Management	Ostavite Management
2184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupa po računu
2185	DocType: Sales Order	Fully Delivered	Potpuno Isporučeno
2186	DocType: Lead	Lower Income	Donja Prihodi
2187	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Glava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2188	DocType: Payment Tool	Against Vouchers	Protiv Vaučeri
2189	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Brza pomoć
2190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Izvor i ciljna skladište ne može biti isti za redom {0}
2191	DocType: Features Setup	Sales Extras	Prodajni dodaci
2192	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} proračun za račun {1} od troška {2} premašit će po {3}
2193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2194	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	Broj narudžbenice kupnje je potreban za artikal {0}
2195	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 ' To Date "
2196		Stock Projected Qty	Stock Projekcija Kol
2197	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Customer {0} does not belong to project {1}	Korisnik {0} ne pripada projicirati {1}
2198	DocType: Sales Order	Customer's Purchase Order	Narudžbenica kupca
2199	DocType: Warranty Claim	From Company	Iz Društva
2200	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vrijednost, ili kol
2201	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Minute	Minuta
2202	DocType: Purchase Invoice	Purchase Taxes and Charges	Kupnja Porezi i naknade
2203		Qty to Receive	Količina za primanje
2204	DocType: Leave Block List	Leave Block List Allowed	Ostavite Block List dopuštenih
2205	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	Vi ćete ga koristiti za prijavu
2206	DocType: Sales Partner	Retailer	Prodavač na malo
2207	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Kredit na račun mora biti bilans stanja računa
2208	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Sve vrste dobavljača
2209	apps/erpnext/erpnext/stock/doctype/item/item.py +37	Item Code is mandatory because Item is not automatically numbered	Kod artikla je obvezan jer artikli nisu automatski numerirani
2210	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	Ponuda {0} nije tip {1}
2211	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Održavanje Raspored predmeta
2212	DocType: Sales Order	% Delivered	Isporučena%
2213	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Prekoračenje računa
2214	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Provjerite plaće slip
2215	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Browse BOM
2216	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	osigurani krediti
2217	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Nevjerovatni proizvodi
2218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Početno stanje Equity
2219	DocType: Appraisal	Appraisal	Procjena
2220	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Datum se ponavlja
2221	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Ovlašteni potpisnik
2222	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164	Leave approver must be one of {0}	Ostavite odobritelj mora biti jedan od {0}
2223	DocType: Hub Settings	Seller Email	Prodavač-mail
2224	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ukupno TROŠKA (preko fakturi)
2225	DocType: Workstation Working Hour	Start Time	Start Time
2226	DocType: Item Price	Bulk Import Help	Bulk Uvoz Pomoć
2227	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Odaberite Količina
2228	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
2229	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Odjavili od ovog mail Digest
2230	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Poruka je poslana
2231	DocType: Production Plan Sales Order	SO Date	SO Datum
2232	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
2233	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Neto iznos (Company valuta)
2234	DocType: BOM Operation	Hour Rate	Cijena sata
2235	DocType: Stock Settings	Item Naming By	Artikal imenovan po
2236	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	od kotaciju
2237	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}
2238	DocType: Production Order	Material Transferred for Manufacturing	Materijal Prebačen za izradu
2239	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Račun {0} ne postoji
2240	DocType: Purchase Receipt Item	Purchase Order Item No	Narudžbenica Br.
2241	DocType: Project	Project Type	Vrsta projekta
2242	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 .
2243	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Troškova različitih aktivnosti
2244	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2245	DocType: Item	Inspection Required	Inspekcija Obvezno
2246	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2247	DocType: Sales Order	Fully Billed	Potpuno Naplaćeno
2248	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Novac u blagajni
2249	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	Isporuka skladište potrebno za zaliha stavku {0}
2250	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)
2251	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
2252	DocType: Serial No	Is Cancelled	Je otkazan
2253	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	My Shipments	Moj Pošiljke
2254	DocType: Journal Entry	Bill Date	Datum računa
2255	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	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:
2256	DocType: Supplier	Supplier Details	Dobavljač Detalji
2257	DocType: Expense Claim	Approval Status	Status odobrenja
2258	DocType: Hub Settings	Publish Items to Hub	Objavite Stavke za Hub
2259	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2260	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2261	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Odaberite bankovni račun
2262	DocType: Newsletter	Create and Send Newsletters	Kreiranje i slanje newsletter
2263	DocType: Sales Order	Recurring Order	Ponavljajući Order
2264	DocType: Company	Default Income Account	Zadani račun prihoda
2265	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kupac Group / kupaca
2266	DocType: Item Group	Check this if you want to show in website	Označite ovo ako želite pokazati u web
2267		Welcome to ERPNext	Dobrodošli na ERPNext
2268	DocType: Payment Reconciliation Payment	Voucher Detail Number	Bon Detalj broj
2269	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Dovesti do ponudu
2270	DocType: Lead	From Customer	Od kupca
2271	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Pozivi
2272	DocType: Project	Total Costing Amount (via Time Logs)	Ukupan iznos Costing (putem Time Dnevnici)
2273	DocType: Purchase Order Item Supplied	Stock UOM	Kataloški UOM
2274	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198	Purchase Order {0} is not submitted	Narudžbenicu {0} nije podnesen
2275	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	projektiran
2276	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serijski Ne {0} ne pripada Warehouse {1}
2277	apps/erpnext/erpnext/controllers/status_updater.py +137	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
2278	DocType: Notification Control	Quotation Message	Ponuda - poruka
2279	DocType: Issue	Opening Date	Otvaranje Datum
2280	DocType: Journal Entry	Remark	Primjedba
2281	DocType: Purchase Receipt Item	Rate and Amount	Kamatna stopa i iznos
2282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Od prodajnog naloga
2283	DocType: Sales Order	Not Billed	Ne Naplaćeno
2284	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Oba skladišta moraju pripadati istom preduzeću
2285	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Nema kontakata dodao još.
2286	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Sleteo Cost vaučera Iznos
2287	DocType: Time Log	Batched for Billing	Izmiješane za naplatu
2288	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Mjenice podigao dobavljače.
2289	DocType: POS Profile	Write Off Account	Napišite Off račun
2290	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount Amount	Iznos rabata
2291	DocType: Purchase Invoice	Return Against Purchase Invoice	Vratiti protiv fakturi
2292	DocType: Item	Warranty Period (in days)	Jamstveni period (u danima)
2293	apps/erpnext/erpnext/public/js/setup_wizard.js +310	e.g. VAT	na primjer PDV
2294	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Stavka 4
2295	DocType: Journal Entry Account	Journal Entry Account	Journal Entry račun
2296	DocType: Shopping Cart Settings	Quotation Series	Citat serije
2297	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	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
2298	DocType: Sales Order Item	Sales Order Date	Datum narudžbe kupca
2299	DocType: Sales Invoice Item	Delivered Qty	Isporučena količina
2300	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Skladište {0}: Kompanija je obvezna
2301	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Idi na odgovarajuću grupu (obično izvor sredstava> Trenutno Obaveze> poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa "porez" i raditi spomenuti Stopa poreza.
2302		Payment Period Based On Invoice Date	Razdoblje za naplatu po Datum fakture
2303	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Nedostaje Valuta Tečaj za {0}
2304	DocType: Journal Entry	Stock Entry	Kataloški Stupanje
2305	DocType: Account	Payable	Plativ
2306	DocType: Salary Slip	Arrear Amount	Iznos unatrag
2307	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	New Kupci
2308	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruto dobit%
2309	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2310	DocType: Bank Reconciliation Detail	Clearance Date	Razmak Datum
2311	DocType: Newsletter	Newsletter List	Newsletter List
2312	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2313	DocType: Lead	Address Desc	Adresa silazno
2314	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Barem jedan od prodajete ili kupujete mora biti odabran
2315	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Gdje se obavljaju proizvodne operacije.
2316	DocType: Stock Entry Detail	Source Warehouse	Izvorno skladište
2317	DocType: Installation Note	Installation Date	Instalacija Datum
2318	DocType: Employee	Confirmation Date	potvrda Datum
2319	DocType: C-Form	Total Invoiced Amount	Ukupno Iznos dostavnice
2320	DocType: Account	Sales User	Sales korisnika
2321	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Kol ne može biti veći od Max Kol
2322	DocType: Stock Entry	Customer or Supplier Details	Kupca ili dobavljača Detalji
2323	DocType: Lead	Lead Owner	Vlasnik potencijalnog kupca
2324	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Je potrebno skladište
2325	DocType: Employee	Marital Status	Bračni status
2326	DocType: Stock Settings	Auto Material Request	Auto Materijal Zahtjev
2327	DocType: Time Log	Will be updated when billed.	Hoće li biti promjena kada je naplaćeno.
2328	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostupno Batch Količina na Od Skladište
2329	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Trenutni troškovnik i novi troškovnik ne mogu biti isti
2330	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Datum umirovljenja mora biti veći od datuma pristupa
2331	DocType: Sales Invoice	Against Income Account	Protiv računu dohotka
2332	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Isporučena
2333	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2334	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mjesečni Distribucija Postotak
2335	DocType: Territory	Territory Targets	Teritorij Mete
2336	DocType: Delivery Note	Transporter Info	Transporter Info
2337	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Narudžbenica artikla Isporuka
2338	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Company Name cannot be Company	Kompanija Ime ne može biti poduzeća
2339	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Zaglavlja za ispis predložaka.
2340	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Naslovi za ispis predložaka pr Predračuna.
2341	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Prijava tip vrednovanja ne može označiti kao Inclusive
2342	DocType: POS Profile	Update Stock	Ažurirajte Stock
2343	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.
2344	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2345	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Molimo povucite stavke iz Dostavnica
2346	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journal unosi {0} su un-povezani
2347	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Rekord svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2348	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Navedite zaokružimo troškova centar u Company
2349	DocType: Purchase Invoice	Terms	Uvjeti
2350	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Stvori novo
2351	DocType: Buying Settings	Purchase Order Required	Narudžbenica kupnje je obavezna
2352		Item-wise Sales History	Stavka-mudar Prodaja Povijest
2353	DocType: Expense Claim	Total Sanctioned Amount	Ukupno kažnjeni Iznos
2354		Purchase Analytics	Kupnja Analytics
2355	DocType: Sales Invoice Item	Delivery Note Item	Stavka otpremnice
2356	DocType: Expense Claim	Task	Zadatak
2357	DocType: Purchase Taxes and Charges	Reference Row #	Reference Row #
2358	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Batch broj je obavezno za Stavka {0}
2359	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	To jekorijen prodavač i ne može se mijenjati .
2360		Stock Ledger	Stock Ledger
2361	apps/erpnext/erpnext/templates/pages/order.html +58	Rate: {0}	Stopa: {0}
2362	DocType: Salary Slip Deduction	Salary Slip Deduction	Plaća proklizavanja Odbitak
2363	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Odaberite grupu čvora prvi.
2364	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74	Purpose must be one of {0}	Svrha mora biti jedan od {0}
2365	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	Ispunite obrazac i spremite ga
2366	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2367	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
2368	DocType: Leave Application	Leave Balance Before Application	Ostavite Balance Prije primjene
2369	DocType: SMS Center	Send SMS	Pošalji SMS
2370	DocType: Company	Default Letter Head	Uobičajeno Letter Head
2371	DocType: Time Log	Billable	Naplativo
2372	DocType: Account	Rate at which this tax is applied	Stopa po kojoj je taj porez se primjenjuje
2373	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Ponovno red Qty
2374	DocType: Company	Stock Adjustment Account	Stock Adjustment račun
2375	DocType: Journal Entry	Write Off	Otpisati
2376	DocType: Time Log	Operation ID	Operacija ID
2377	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.
2378	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: {1} Od
2379	DocType: Task	depends_on	depends_on
2380	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	Prilika Izgubili
2381	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Popust polja će biti dostupna u narudžbenici, primci i računu kupnje
2382	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2383	DocType: BOM Replace Tool	BOM Replace Tool	BOM zamijeni alat
2384	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Država mudar zadana adresa predlošci
2385	DocType: Sales Order Item	Supplier delivers to Customer	Dobavljač dostavlja kupaca
2386	apps/erpnext/erpnext/public/js/controllers/transaction.js +735	Show tax break-up	Pokaži porez break-up
2387	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	Zbog / Reference Datum ne može biti nakon {0}
2388	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Podataka uvoz i izvoz
2389	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2390	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Račun Datum knjiženja
2391	DocType: Sales Invoice	Rounded Total	Zaokruženi iznos
2392	DocType: Product Bundle	List items that form the package.	Popis stavki koje čine paket.
2393	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Postotak izdvajanja trebala bi biti jednaka 100 %
2394	DocType: Serial No	Out of AMC	Od AMC
2395	DocType: Purchase Order Item	Material Request Detail No	Materijal Zahtjev Detalj Ne
2396	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Provjerite održavanja Posjetite
2397	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2398	DocType: Company	Default Cash Account	Zadani novčani račun
2399	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	Društvo ( ne kupaca i dobavljača ) majstor .
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100	Please enter 'Expected Delivery Date'	Unesite ' Očekivani datum isporuke '
2401	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2402	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374	Paid amount + Write Off Amount can not be greater than Grand Total	Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2403	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}
2404	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2405	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry.
2406	DocType: Item	Supplier Items	Dobavljač Predmeti
2407	DocType: Opportunity	Opportunity Type	Prilika Tip
2408	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova tvrtka
2409	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Troška je potrebno za račun ' dobiti i gubitka ' {0}
2410	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transakcije mogu se obrisati samo kreator Društva
2411	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.
2412	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Za stvaranje bankovni račun
2413	DocType: Hub Settings	Publish Availability	Objavite Dostupnost
2414	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Datum rođenja ne može biti veći nego što je danas.
2415		Stock Ageing	Kataloški Starenje
2416	apps/erpnext/erpnext/controllers/accounts_controller.py +218	{0} '{1}' is disabled	{0} '{1}' je onemogućena
2417	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Postavi kao Open
2418	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2419	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2420	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Stavka 3
2421	DocType: Purchase Order	Customer Contact Email	Customer Contact mail
2422	DocType: Sales Team	Contribution (%)	Doprinos (%)
2423	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464	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
2424	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Odgovornosti
2425	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Template	Predložak
2426	DocType: Sales Person	Sales Person Name	Ime referenta prodaje
2427	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
2428	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Add Users	Dodaj Korisnici
2429	DocType: Pricing Rule	Item Group	Grupa artikla
2430	DocType: Task	Actual Start Date (via Time Logs)	Stvarni datum Start (putem Time Dnevnici)
2431	DocType: Stock Reconciliation Item	Before reconciliation	Prije nego pomirenje
2432	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Za {0}
2433	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Porezi i naknade uvrštenja (Društvo valuta)
2434	apps/erpnext/erpnext/stock/doctype/item/item.py +374	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
2435	DocType: Sales Order	Partly Billed	Djelomično Naplaćeno
2436	DocType: Item	Default BOM	Zadani BOM
2437	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Molimo vas da ponovno tipa naziv firme za potvrdu
2438	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Ukupno Outstanding Amt
2439	DocType: Time Log Batch	Total Hours	Ukupno vrijeme
2440	DocType: Journal Entry	Printing Settings	Printing Settings
2441	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Total Debit must be equal to Total Credit. The difference is {0}	Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2442	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automobilska industrija
2443	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	Od otpremnici
2444	DocType: Time Log	From Time	S vremena
2445	DocType: Notification Control	Custom Message	Prilagođena poruka
2446	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investicijsko bankarstvo
2447	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370	Cash or Bank Account is mandatory for making payment entry	Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
2448	DocType: Purchase Invoice	Price List Exchange Rate	Cjenik tečajna
2449	DocType: Purchase Invoice Item	Rate	VPC
2450	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	stažista
2451	DocType: Newsletter	A Lead with this email id should exist	Kontakt sa ovim e-mailom bi trebao postojati
2452	DocType: Stock Entry	From BOM	Iz BOM
2453	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Osnovni
2454	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
2455	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Molimo kliknite na "Generiraj raspored '
2456	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
2457	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	npr. kg, Jedinica, br, m
2458	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Reference Ne obvezno ako ušao referentnog datuma
2459	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Datum pristupa mora biti veći od datuma rođenja
2460	DocType: Salary Structure	Salary Structure	Plaća Struktura
2461	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2462	DocType: Account	Bank	Banka
2463	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Aviokompanija
2464	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580	Issue Material	Izdanje materijala
2465	DocType: Material Request Item	For Warehouse	Za galeriju
2466	DocType: Employee	Offer Date	ponuda Datum
2467	DocType: Hub Settings	Access Token	Access Token
2468	DocType: Sales Invoice Item	Serial No	Serijski br
2469	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Unesite prva Maintaince Detalji
2470	DocType: Item	Is Fixed Asset Item	Je fiksne imovine stavku
2471	DocType: Stock Entry	Including items for sub assemblies	Uključujući i stavke za pod sklopova
2472	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Ako ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2473	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Sve teritorije
2474	DocType: Purchase Invoice	Items	Artikli
2475	DocType: Fiscal Year	Year Name	Naziv godine
2476	DocType: Process Payroll	Process Payroll	Proces plaće
2477	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Postoji više odmor nego radnih dana ovog mjeseca .
2478	DocType: Product Bundle Item	Product Bundle Item	Proizvod Bundle Stavka
2479	DocType: Sales Partner	Sales Partner Name	Prodaja Ime partnera
2480	DocType: Purchase Invoice Item	Image View	Prikaz slike
2481	DocType: Issue	Opening Time	Radno vrijeme
2482	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Od i Do datuma zahtijevanih
2483	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Vrijednosni papiri i robne razmjene
2484	DocType: Shipping Rule	Calculate Based On	Izračun zasnovan na
2485	DocType: Delivery Note Item	From Warehouse	Od Skladište
2486	DocType: Purchase Taxes and Charges	Valuation and Total	Vrednovanje i Total
2487	DocType: Tax Rule	Shipping City	Dostava City
2488	apps/erpnext/erpnext/stock/doctype/item/item.js +58	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
2489	DocType: Account	Purchase User	Kupovina korisnika
2490	DocType: Notification Control	Customize the Notification	Prilagodite Obavijest
2491	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Zadani predložak adrese ne može se izbrisati
2492	DocType: Sales Invoice	Shipping Rule	Pravilo transporta
2493	DocType: Journal Entry	Print Heading	Ispis Naslov
2494	DocType: Quotation	Maintenance Manager	Održavanje Manager
2495	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Ukupna ne može biti nula
2496	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
2497	DocType: C-Form	Amended From	Izmijenjena Od
2498	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Raw Material	sirovine
2499	DocType: Leave Application	Follow via Email	Slijedite putem e-maila
2500	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Iznos poreza Nakon iznosa popusta

The file is too large to be shown. View Raw