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

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