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 +54	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: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Ako ste kreirali standardni obrazac u Kupovina poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
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/page/setup_wizard/fixtures/industry_type.py +18	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	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Prekaljivanje
11	DocType: Item	Customer Items	Customer Predmeti
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
13	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mail obavijesti
15	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
16	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
17	DocType: Employee	Leave Approvers	Ostavite odobravateljima
18	DocType: Sales Partner	Dealer	Trgovac
19	DocType: Employee	Rented	Iznajmljuje
20	DocType: Stock Entry	Get Stock and Rate	Kreiraj zalihu i stopu
21	DocType: About Us Settings	Website	Web stranica
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Zbijanja plus sinteriranje
23	DocType: Product Bundle	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
26	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Molimo postaviti Google Drive pristupnih tipki u {0}
27	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536	From Material Request	Od materijala zahtjev
28	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
29	DocType: Job Applicant	Job Applicant	Posao podnositelj
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nema više rezultata.
31	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	Pravni
32	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}
33	DocType: C-Form	Customer	Kupci
34	DocType: Purchase Receipt Item	Required By	Potrebna Do
35	DocType: Delivery Note	Return Against Delivery Note	Vratiti protiv Isporuka Napomena
36	DocType: Department	Department	Odjel
37	DocType: Purchase Order	% Billed	Naplaćeno%
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44	Exchange Rate must be same as {0} {1} ({2})	Tečajna lista moraju biti isti kao {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Naziv klijenta
40	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.
41	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.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
43	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
44	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Series Updated Successfully	Serija Updated uspješno
46	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Šivanje
47	DocType: Pricing Rule	Apply On	Primjeni na
48	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
49		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
50	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
51	DocType: Quality Inspection Reading	Parameter	Parametar
52	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48	Please specify a Price List which is valid for Territory	Navedite Cenovnika koji važi za Territory
53	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
54	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236	Do really want to unstop production order:	Da stvarno želite da odčepiti proizvodnju kako bi:
55	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Novi dopust Primjena
57	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Nacrt
58	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
59	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
60	apps/erpnext/erpnext/stock/doctype/item/item.js +30	Show Variants	Show Varijante
61	DocType: Sales Invoice Item	Quantity	Količina
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Zajmovi (pasiva)
63	DocType: Employee Education	Year of Passing	Tekuća godina
64	DocType: Designation	Designation	Oznaka
65	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
67	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Napravite novi POS profil
68	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	Zdravstvena zaštita
69	DocType: Purchase Invoice	Monthly	Mjesečno
70	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Invoice	Faktura
71	DocType: Maintenance Schedule Item	Periodicity	Periodičnost
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	E-mail adresa
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	Obrana
74	DocType: Company	Abbr	Skraćeni naziv
75	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Row # {0}:
78	DocType: Delivery Note	Vehicle No	Ne vozila
79	sites/assets/js/erpnext.min.js +53	Please select Price List	Molimo odaberite Cjenik
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Obradu
81	DocType: Production Order Operation	Work In Progress	Radovi u toku
82	DocType: Company	If Monthly Budget Exceeded	Ako Mjesečni proračun Exceeded
83	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	3D ispis
84	DocType: Employee	Holiday List	Lista odmora
85	DocType: Time Log	Time Log	Vrijeme Log
86	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Računovođa
87	DocType: Cost Center	Stock User	Stock korisnika
88	DocType: Company	Phone No	Telefonski broj
89	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.
90	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	New {0}: {1} #
91		Sales Partners Commission	Prodaja Partneri komisija
92	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
93	DocType: Backup Manager	Allow Google Drive Access	Dopusti pristup Google Drive
94	DocType: Email Digest	Projects & System	Projekti i sustav
95	DocType: Print Settings	Classic	Klasik
96	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 .
97	DocType: Shopping Cart Settings	Shipping Rules	Pravila Shipping
98	DocType: BOM	Operations	Operacije
99	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}
100	DocType: Bin	Quantity Requested for Purchase	Količina Traženi za kupnju
101	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
102	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
103	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	kg
104	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Otvaranje za posao.
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	Oglašavanje
106	DocType: Employee	Married	Oženjen
107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
108	DocType: Payment Reconciliation	Reconcile	pomiriti
109	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	Trgovina prehrambenom robom
110	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
111	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97	Make Bank Entry	Make Bank Entry
112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	mirovinskim fondovima
113	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Skladište je obavezno ako je tip naloga Skladište
114	DocType: SMS Center	All Sales Person	Svi prodavači
115	DocType: Lead	Person Name	Osoba Ime
116	DocType: Backup Manager	Credentials	Svjedodžba
117	DocType: Purchase 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
118	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
119	DocType: Account	Credit	Kredit
120	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
121	DocType: POS Profile	Write Off Cost Center	Otpis troška
122	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
123	apps/erpnext/erpnext/selling/doctype/customer/customer.py +162	Credit limit has been crossed for customer {0} {1}/{2}	Kreditni limit je prešla za kupca {0} {1} / {2}
124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
125	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25	Parent Item {0} must be not Stock Item and must be a Sales Item	Parent Item {0} mora biti ne Stock točka i mora bitiProdaja artikla
126	DocType: Item	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
127	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kupac postoji s istim imenom
128	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Puna vrijeme rada
129	DocType: SMS Log	SMS Log	SMS log
130	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih Predmeti
131	DocType: Blog Post	Guest	Gost
132	DocType: Quality Inspection	Get Specification Details	Kreiraj detalje specifikacija
133	DocType: Lead	Interested	Zainteresiran
134	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Sastavnica
135	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112	Opening	Otvaranje
136	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Od {0} do {1}
137	DocType: Item	Copy From Item Group	Primjerak iz točke Group
138	DocType: Journal Entry	Opening Entry	Otvaranje unos
139	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} je obavezno
140	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
141	DocType: Lead	Product Enquiry	Na upit
142	DocType: Standard Reply	Owner	vlasnik
143	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Unesite tvrtka prva
144	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Molimo najprije odaberite Company
145	DocType: Employee Education	Under Graduate	Pod diplomski
146	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target Na
147	DocType: BOM	Total Cost	Ukupan trošak
148	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Razvrtanje
149	DocType: Email Digest	Stub	iskrčiti
150	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Dnevnik aktivnosti:
151	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	Nekretnine
153	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Izjava o računu
154	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	Lijekovi
155	DocType: Expense Claim Detail	Claim Amount	Iznos štete
156	DocType: Employee	Mr	G-din
157	DocType: Custom Script	Client	Klijent
158	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Dobavljač Tip / Supplier
159	DocType: Naming Series	Prefix	Prefiks
160	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Potrošni
161	DocType: Upload Attendance	Import Log	Uvoz Prijavite
162	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Poslati
163	DocType: SMS Center	All Contact	Svi kontakti
164	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Godišnja zarada
165	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
166	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Troškovi
167	DocType: Newsletter	Email Sent?	Je li e-mail poslan?
168	DocType: Journal Entry	Contra Entry	Contra Entry
169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Show Time Logs	Show time Dnevnici
170	DocType: Email Digest	Bank/Cash Balance	Banka / saldo
171	DocType: Delivery Note	Installation Status	Status instalacije
172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
173	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
174	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Stavka {0} mora bitikupnja artikla
175	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
176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
177	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
178	apps/erpnext/erpnext/controllers/accounts_controller.py +418	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
179	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Podešavanja modula ljudskih resursa
180	DocType: SMS Center	SMS Center	SMS centar
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Ispravljanje
182	DocType: BOM Replace Tool	New BOM	Novi BOM
183	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Nije bilo novih u stavkama koje su izabrane za ovu Digest.
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Countergravity casting
185	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Newsletter je već poslana
186	DocType: Lead	Request Type	Zahtjev Tip
187	DocType: Leave Application	Reason	Razlog
188	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	Stopa po kojoj Bill valuta pretvara u tvrtke bazne valute
189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	radiodifuzija
190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	izvršenje
191	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
192	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detalji o poslovanju obavlja.
193	DocType: Serial No	Maintenance Status	Održavanje statusa
194	apps/erpnext/erpnext/config/stock.py +268	Items and Pricing	Stavke i cijene
195	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
196	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Odaberite zaposlenika za koga se stvara procjene.
197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Troška {0} ne pripada Tvrtka {1}
198	DocType: Customer	Individual	Pojedinac
199	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan održavanja posjeta.
200	DocType: SMS Settings	Enter url parameter for message	Unesite URL parametar za poruke
201	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
202	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77	This Time Log conflicts with {0} for {1} {2}	Ovaj put Log sukoba sa {0} za {1} {2}
203	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
204	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
205	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cijenu List stopa (%)
206	sites/assets/js/form.min.js +265	Start	početak
207	DocType: User	First Name	Ime
208	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Vaša Podešavanje je dovršeno. Osvježavajući.
209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	Full-kalupa casting
210	DocType: Offer Letter	Select Terms and Conditions	Odaberite uvjeti
211	DocType: Email Digest	Payments made during the digest period	Plaćanja tijekom razdoblja digest
212	DocType: Production Planning Tool	Sales Orders	Sales Orders
213	DocType: Purchase Taxes and Charges	Valuation	Procjena
214	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Postavi kao podrazumjevano
215		Purchase Order Trends	Trendovi narudžbenica kupnje
216	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Dodijeli odsustva za godinu.
217	DocType: Earning Type	Earning Type	Zarada Vid
218	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogućite planiranje kapaciteta i Time Tracking
219	DocType: Email Digest	New Sales Orders	Nove narudžbenice
220	DocType: Bank Reconciliation	Bank Account	Žiro račun
221	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
222	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Potraživanja / obveze prema dobavljačima račun će se utvrditi na temelju vrsti terenu Master
223	DocType: Selling Settings	Default Territory	Zadani teritorij
224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	Televizija
225	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Gashing
226	DocType: Production Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Konto {0} ne pripada preduzeću {1}
228	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
229	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
230	DocType: Supplier	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
232	DocType: Sales Partner	Reseller	Prodavač
233	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Unesite tvrtke
234	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
235		Production Orders in Progress	Radni nalozi u tijeku
236	DocType: Journal Entry	Write Off Amount <=	Otpis Iznos &lt;=
237	DocType: Lead	Address & Contact	Adresa i kontakt
238	apps/erpnext/erpnext/controllers/recurring_document.py +207	Next Recurring {0} will be created on {1}	Sljedeća Ponavljajući {0} će biti kreiran na {1}
239	DocType: POS Profile	Create Stock Ledger Entries when you submit a Sales Invoice	Otvori Stock stavke knjige kada podnijeti prodaje fakture
240	DocType: Newsletter List	Total Subscribers	Ukupno Pretplatnici
241	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Kontakt ime
242	DocType: Production Plan Item	SO Pending Qty	SO čekanju Kol
243	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Stvara plaće slip za gore navedene kriterije.
244	apps/erpnext/erpnext/templates/generators/item.html +24	No description given	Nema opisa dano
245	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Zahtjev za kupnju.
246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Double stanovanje
247	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
248	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
249	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Ostavlja per Godina
250	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184	Please set Naming Series for {0} via Setup > Settings > Naming Series	Molimo podesite Imenovanje serije za {0} preko Podešavanje&gt; Settings&gt; Imenovanje serije
251	DocType: Time Log	Will be updated when batched.	Hoće li biti ažurirani kada izmiješane.
252	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	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.
253	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
254	DocType: Bulk Email	Message	Poruka
255	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
256	DocType: Backup Manager	Dropbox Access Key	Dropbox pristupni ključ
257	DocType: Payment Tool	Reference No	Poziv na broj
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Ostavite blokirani
259	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
260	apps/erpnext/erpnext/accounts/utils.py +306	Annual	godišnji
261	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
262	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	U riječi će biti vidljiv nakon što spremite ulazne fakture.
263	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
264	DocType: Material Request Item	Min Order Qty	Min Red Kol
265	DocType: Lead	Do Not Contact	Ne kontaktirati
266	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.
267	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
268	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
269	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
270	DocType: Item	Publish in Hub	Objavite u Hub
271		Terretory	Terretory
272	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Item {0} is cancelled	Artikal {0} je otkazan
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612	Material Request	Materijal zahtjev
274	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
275	DocType: Item	Purchase Details	Kupnja Detalji
276	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Wire četkanje
278	DocType: Employee	Relation	Odnos
279	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
280	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
281	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
282	DocType: SMS Settings	SMS Sender Name	SMS naziv pošiljaoca
283	DocType: Contact	Is Primary Contact	Je primarni kontakt
284	DocType: Notification Control	Notification Control	Obavijest kontrola
285	DocType: Lead	Suggestions	Prijedlozi
286	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.
287	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Unesite roditelja grupe računa za skladište {0}
288	DocType: Supplier	Address HTML	Adressa u HTML-u
289	DocType: Lead	Mobile No.	Mobitel broj
290	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Hubbing
292	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Odaberite Naknada za prvi
294	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovije
295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Max 5 znakova
296	DocType: Email Digest	New Quotations	Nove ponude
297	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Odaberite jezik
298	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
299	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Onemogućava stvaranje vremena trupaca protiv naloga za proizvodnju. Operacije neće biti bager protiv Proizvodnja Order
300	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
301	apps/erpnext/erpnext/config/crm.py +85	Manage Sales Person Tree.	Upravljanje prodavač stablo .
302	DocType: Item	Synced With Hub	Pohranjen Hub
303	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Pogrešna lozinka
304	DocType: Item	Variant Of	Varijanta
305	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} must be Service Item	Stavka {0} mora biti usluga Stavka
306	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'
307	DocType: DocType	Administrator	Administrator
308	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Laser bušenja
309	DocType: Stock UOM Replace Utility	New Stock UOM	Novi kataloški UOM
310	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
311	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group"> Dodaj / Uredi < />
312	DocType: Employee	External Work History	Vanjski History Work
313	apps/erpnext/erpnext/projects/doctype/task/task.py +89	Circular Reference Error	Kružna Reference Error
314	DocType: ToDo	Closed	Zatvoreno
315	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
316	DocType: Lead	Industry	Industrija
317	DocType: Employee	Job Profile	posao Profile
318	DocType: Newsletter	Newsletter	Bilten
319	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	Hydroforming
320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Ljubakanje
321	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
322	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Artikl je ažuriran
323	DocType: Comment	System Manager	System Manager
324	DocType: Payment Reconciliation Invoice	Invoice Type	Tip fakture
325	DocType: Sales Invoice Item	Delivery Note	Otpremnica
326	DocType: Backup Manager	Allow Dropbox Access	Dopusti pristup Dropbox
327	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Postavljanje Porezi
328	DocType: Communication	Support Manager	Podrška Manager
329	apps/erpnext/erpnext/accounts/utils.py +182	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.
330	apps/erpnext/erpnext/stock/doctype/item/item.py +195	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
331	DocType: Workstation	Rent Cost	Rent cost
332	DocType: Manage Variants Item	Variant Attributes	Varijanta atributi
333	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Molimo odaberite mjesec i godinu
334	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
335	DocType: Employee	Company Email	Zvanični e-mail
336	DocType: Workflow State	Refresh	Osvježi
337	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.
338	apps/erpnext/erpnext/stock/doctype/item/item.js +29	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
339	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
340	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
341	apps/erpnext/erpnext/controllers/recurring_document.py +200	Please enter 'Repeat on Day of Month' field value	Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
342	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
343	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
344	DocType: Item Tax	Tax Rate	Porezna stopa
345	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504	Select Item	Odaberite Item
346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1} status zaustavljen
347	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	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
348	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
349	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Pretvoriti u non-Group
350	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kupovina Prijem mora biti dostavljena
351	DocType: Stock UOM Replace Utility	Current Stock UOM	Trenutni kataloški UOM
352	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Serija (puno) proizvoda.
353	DocType: C-Form Invoice Detail	Invoice Date	Datum fakture
354	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Vaša e-mail adresa
355	DocType: Email Digest	Income booked for the digest period	Prihodi rezervirano za razdoblje digest
356	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Pogledajte prilog
357	DocType: Purchase Order	% Received	% Pozicija
358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Rezanje vodenim mlazom
359	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	Podešavanja je već okončano!!
360		Finished Goods	gotovih proizvoda
361	DocType: Delivery Note	Instructions	Instrukcije
362	DocType: Quality Inspection	Inspected By	Provjereno od strane
363	DocType: Maintenance Visit	Maintenance Type	Održavanje Tip
364	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
365	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
366	DocType: Leave Application	Leave Approver Name	Ostavite Approver Ime
367		Schedule Date	Raspored Datum
368	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
369	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
370	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}
371	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.
372	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
373	DocType: Purchase Invoice Item	Item Name	Naziv artikla
374	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
375	DocType: Employee	Widowed	Udovički
376	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 &quot;Out of Stock&quot; s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
377	DocType: Workstation	Working Hours	Radno vrijeme
378	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
379	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.
380		Purchase Register	Kupnja Registracija
381	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
382	DocType: Workstation	Consumable Cost	potrošni cost
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imati ulogu 'Leave Approver'
384	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	liječnički
385	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Razlog za gubljenje
386	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tube izvlačenja
387	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}
388	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627	Make Maint. Schedule	Napravite Maint . raspored
389	DocType: Employee	Single	Singl
390	DocType: Issue	Attachment	Vezanost
391	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
392	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
393	DocType: Purchase Invoice	Yearly	Godišnji
394	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Unesite troška
395	DocType: Sales Invoice Item	Sales Order	Narudžbe kupca
396	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Prosj. Prodaja Rate
397	DocType: Purchase Order	Start date of current order's period	Početak datum perioda trenutne Reda
398	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Količina ne može bitidio u redu {0}
399	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
400	DocType: Delivery Note	% Installed	Instalirani%
401	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Unesite ime tvrtke prvi
402	DocType: BOM	Item Desription	Opis artikla
403	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
404	DocType: Account	Is Group	Is Group
405	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61	Enter atleast one Attribute & its Value in Attribute table.	Unesite atleast jedan Atributi i njegova vrijednost u Atributi tabeli.
406	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Dobavljač Faktura Broj Jedinstvenost
407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Termoformiranje
408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Rezanje
409	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Za Predmet br&#39; ne može biti manja od &#39;Od Predmet br&#39;
410	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Neprofitne
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Nije počela
412	DocType: Lead	Channel Partner	Channel Partner
413	DocType: Account	Old Parent	Stari Roditelj
414	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.
415	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Manager Master
416	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
417	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
418	DocType: SMS Log	Sent On	Poslano na adresu
419	DocType: Sales Order	Not Applicable	Nije primjenjivo
420	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Majstor za odmor .
421	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Shell lajsne
422	DocType: Material Request Item	Required Date	Potrebna Datum
423	DocType: Delivery Note	Billing Address	Adresa za naplatu
424	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625	Please enter Item Code.	Unesite kod artikal .
425	DocType: BOM	Costing	Koštanje
426	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
427	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Ukupno Qty
428	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
429	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Neplaćen
430	DocType: Packing Slip	From Package No.	Iz paketa broj
431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrijednosni papiri i depoziti
432	DocType: Features Setup	Imports	Uvozi
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Lepljenje
434	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
435	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Gledatelja rekord.
436	DocType: Bank Reconciliation	Journal Entries	Časopis upisi
437	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
438	DocType: System Settings	Loading...	Učitavanje ...
439	DocType: DocField	Password	Zaporka
440	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Fused modeliranje taloženja
441	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
442	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Napomena: Backup i datoteke se ne brišu na Google Drive, morat ćete ih izbrisati ručno.
443	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
444	DocType: Journal Entry	Accounts Payable	Naplativa konta
445	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Dodaj Pretplatnici
446	sites/assets/js/erpnext.min.js +4	" does not exists	" Ne postoji
447	DocType: Pricing Rule	Valid Upto	Vrijedi Upto
448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
449	DocType: Email Digest	Open Tickets	Otvoreni Ulaznice
450	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direktni prihodi
451	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Ukupan iznos primljenih računa od dobavljača tijekom razdoblja digest
452	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa , ako grupirani po računu
453	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrativni službenik
454	DocType: Payment Tool	Received Or Paid	Primi ili isplati
455	sites/assets/js/erpnext.min.js +54	Please select Company	Molimo odaberite Company
456	DocType: Stock Entry	Difference Account	Konto razlike
457	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.
458	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
459	DocType: Production Order	Additional Operating Cost	Dodatni operativnih troškova
460	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	kozmetika
461	DocType: DocField	Type	Vrsta
462	apps/erpnext/erpnext/stock/doctype/item/item.py +272	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
463	DocType: Backup Manager	Email ids separated by commas.	E-mail ids odvojene zarezima.
464	DocType: Communication	Subject	Predmet
465	DocType: Shipping Rule	Net Weight	Neto težina
466	DocType: Employee	Emergency Phone	Hitna Telefon
467	DocType: Backup Manager	Google Drive Access Allowed	Google Drive - pristup dopušten
468		Serial No Warranty Expiry	Serijski Nema jamstva isteka
469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635	Do you really want to STOP this Material Request?	Želite li stvarno stopirati ovaj zahtjev za materijalom?
470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22	To Deliver	Dostaviti
471	DocType: Purchase Invoice Item	Item	Artikl
472	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
473	DocType: Account	Profit and Loss	Račun dobiti i gubitka
474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Najave Kalendar događanja (max 10)
475	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	Novi UOM ne mora biti tipa cijeli broj
476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Namještaj i susret
477	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
478	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
479	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
480	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
481	DocType: BOM	Operating Cost	Operativni troškovi
482		Gross Profit	Bruto dobit
483	DocType: Production Planning Tool	Material Requirement	Materijal Zahtjev
484	DocType: Variant Attribute	Variant Attribute	Varijanta Atributi
485	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	Stavka {0} nije Kupnja predmeta
487	apps/erpnext/erpnext/controllers/recurring_document.py +189	{0} is an invalid email address in 'Notification \ Email Address'	{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
488	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Ukupno Billing Ove godine:
489	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
490	DocType: Purchase Invoice	Supplier Invoice No	Dobavljač Račun br
491	DocType: Territory	For reference	Za referencu
492	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227	Closing (Cr)	Zatvaranje (Cr)
493	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
494	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
495	DocType: Job Applicant	Thread HTML	Temu HTML
496	DocType: Company	Ignore	Ignorirati
497	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS poslati na sljedeće brojeve: {0}
498	DocType: Backup Manager	Enter Verification Code	Unesite kod za provjeru
499	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
500	DocType: Pricing Rule	Valid From	Vrijedi od
501	DocType: Sales Invoice	Total Commission	Ukupno komisija
502	DocType: Pricing Rule	Sales Partner	Prodajni partner
503	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
504	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 **
505	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
506	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
507	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Financijska / obračunska godina .
508	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
509	DocType: Email Digest	New Supplier Quotations	Novi dobavljač Citati
510	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608	Make Sales Order	Provjerite prodajnog naloga
511	DocType: Project Task	Project Task	Projektnog zadatka
512		Lead Id	Id potencijalnog kupca
513	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
514	DocType: About Us Settings	Website Manager	Web Manager
515	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
516	DocType: Warranty Claim	Resolution	Rezolucija
517	DocType: Sales Order	Display all the individual items delivered with the main items	Prikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
518	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Račun se plaća
519	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Kupci
520	DocType: Backup Manager	Sync with Google Drive	Sinkronizacija s Google Drive
521	DocType: Leave Control Panel	Allocate	Dodijeli
522	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	prijašnji
523	DocType: Item	Manage Variants	Upravljanje Varijante
524	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Odaberite narudžbe iz kojih želite stvoriti radne naloge.
525	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Plaća komponente.
526	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
527	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Šifarnik kupaca
528	DocType: Quotation	Quotation To	Ponuda za
529	DocType: Lead	Middle Income	Srednji Prihodi
530	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Otvaranje ( Cr )
531	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
532	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Gimnastika
533	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
534	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
535	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
536	DocType: Event	Wednesday	Srijeda
537	DocType: Sales Invoice	Customer's Vendor	Kupca Prodavatelj
538	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200	Production Order is Mandatory	Proizvodnja Order je obavezna
539	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	{0} {1} has a common territory {2}	{0} {1} ima zajednički teritoriju {2}
540	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Pisanje prijedlog
541	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
542	apps/erpnext/erpnext/stock/stock_ledger.py +337	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}
543	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
544	DocType: Packing Slip Item	DN Detail	DN detalj
545	DocType: Time Log	Billed	Naplaćeno
546	DocType: Batch	Batch Description	Batch Opis
547	DocType: Delivery Note	Time at which items were delivered from warehouse	Vrijeme na stavke koje su isporučena iz skladišta
548	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
549	DocType: Employee	Organization Profile	Profil organizacije
550	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
551	DocType: Email Digest	New Enquiries	Novi upiti
552	DocType: Employee	Reason for Resignation	Razlog za ostavku
553	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Predložak za ocjene rada .
554	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
555	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
556	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
557	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
558	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
559	DocType: Maintenance Schedule	Maintenance Schedule	Održavanje Raspored
560	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.
561	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127	Please install dropbox python module	Molimo instalirajte Dropbox piton modul
562	DocType: Employee	Passport Number	Putovnica Broj
563	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	menadžer
564	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506	From Purchase Receipt	Od Račun kupnje
565	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Istu stavku je ušao više puta.
566	DocType: SMS Settings	Receiver Parameter	Prijemnik parametra
567	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
568	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
569	sites/assets/js/form.min.js +257	To	u
570	apps/frappe/frappe/templates/base.html +141	Please enter email address	Molimo unesite e-mail adresu
571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	Kraj cijevi formiranje
572	DocType: Production Order Operation	In minutes	U minuta
573	DocType: Issue	Resolution Date	Rezolucija Datum
574	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
575	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
576	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Pretvori u Grupi
577	DocType: Activity Cost	Activity Type	Tip aktivnosti
578	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Isporučena Iznos
579	DocType: Customer	Fixed Days	Fiksni Dani
580	DocType: Sales Invoice	Packing List	Popis pakiranja
581	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
582	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	objavljivanje
583	DocType: Activity Cost	Projects User	Projekti korisnika
584	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumed
585	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
586	DocType: Company	Round Off Cost Center	Zaokružimo troškova Center
587	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
588	DocType: Material Request	Material Transfer	Materijal transfera
589	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Otvaranje ( DR)
590	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
591	apps/frappe/frappe/config/setup.py +59	Settings	Podešavanja
592	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
593	DocType: Production Order Operation	Actual Start Time	Stvarni Start Time
594	DocType: BOM Operation	Operation Time	Operacija Time
595	sites/assets/js/list.min.js +5	More	Više
596	DocType: Communication	Sales Manager	Sales Manager
597	sites/assets/js/desk.min.js +641	Rename	preimenovati
598	DocType: Purchase Invoice	Write Off Amount	Napišite paušalni iznos
599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Savijanje
600	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Dopusti korisnika
601	DocType: Journal Entry	Bill No	Račun br
602	DocType: Purchase Invoice	Quarterly	Kvartalno
603	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
604	DocType: Sales Order Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
605	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	Unesite Detalji
606	DocType: Purchase Receipt	Other Details	Ostali detalji
607	DocType: Account	Accounts	Konta
608	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	marketing
609	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Straight smicanje
610	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.
611	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
612	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84	Rejected Warehouse is mandatory against regected item	Odbijen Skladište je obavezno protiv regected stavku
613	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
614	DocType: Employee	Provide email id registered in company	Osigurati e id registriran u tvrtki
615	DocType: Hub Settings	Seller City	Prodavač City
616	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
617	DocType: Offer Letter Term	Offer Letter Term	Ponuda Pismo Term
618	apps/erpnext/erpnext/stock/doctype/item/item.py +334	Item has variants.	Stavka ima varijante.
619	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63	Item {0} not found	Stavka {0} nije pronađena
620	DocType: Bin	Stock Value	Stock vrijednost
621	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
622	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
623	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
624	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
625	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
626	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142	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
627	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	Zračno-kosmički prostor
629	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Dobrodošli
630	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
631	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Zadatak Tema
632	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Roba dobijena od dobavljača.
633	DocType: Communication	Open	Otvoreno
634	DocType: Lead	Campaign Name	Naziv kampanje
635		Reserved	Rezervirano
636	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Do you really want to UNSTOP	Želite li zaista da odčepiti
637	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
638	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.
639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
640	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} nijestock Stavka
641	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
642	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	Lead must be set if Opportunity is made from Lead	Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
643	DocType: Contact Us Settings	Address Title	Naziv adrese
644	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Odaberite tjednik off dan
645	DocType: Production Order Operation	Planned End Time	Planirani End Time
646		Sales Person Target Variance Item Group-Wise	Prodaja Osoba Target varijance artikla Group - Wise
647	DocType: Backup Manager	Daily	Svakodnevno
648	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
649	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
650	DocType: Employee	Cell Number	Mobitel Broj
651	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
652	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
653	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	energija
654	DocType: Opportunity	Opportunity From	Prilika od
655	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Mjesečna plaća izjava.
656	DocType: Item Group	Website Specifications	Web Specifikacije
657	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	New Account	Novi račun
658	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
659	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
660	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.
661	DocType: ToDo	High	Visok
662	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	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
663	DocType: Opportunity	Maintenance	Održavanje
664	DocType: User	Male	Muški
665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174	Purchase Receipt number required for Item {0}	Broj primke je potreban za artikal {0}
666	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
667	apps/erpnext/erpnext/config/crm.py +59	Sales campaigns.	Prodajne kampanje.
668	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.
669	DocType: Serial No	Purchase Returned	Kupnja Vraćeno
670	DocType: Employee	Bank A/C No.	Bankovni A/C br.
671	DocType: Email Digest	Scheduler Failed Events	Raspored događanja Neuspjeli
672	DocType: Expense Claim	Project	Projekt
673	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
674	DocType: Address	Personal	Osobno
675	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
676	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
677	apps/erpnext/erpnext/controllers/accounts_controller.py +269	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.
678	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	Biotehnologija
679	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Troškovi održavanja ureda
680	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Hemming
681	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Unesite predmeta prvi
682	DocType: Account	Liability	Odgovornost
683	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
684	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
685	apps/erpnext/erpnext/stock/get_item_details.py +237	Price List not selected	Popis Cijena ne bira
686	DocType: Employee	Family Background	Obitelj Pozadina
687	DocType: Process Payroll	Send Email	Pošaljite e-mail
688	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Bez dozvole
689	DocType: Company	Default Bank Account	Zadani bankovni račun
690	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
691	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock &quot;ne može provjeriti jer se predmeti nisu dostavljene putem {0}
692	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
693	DocType: Item	Items with higher weightage will be shown higher	Predmeti sa višim weightage će biti prikazan veći
694	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
695	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580	My Invoices	Moj Fakture
696	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Niti jedan zaposlenik pronađena
697	DocType: Purchase Order	Stopped	Zaustavljen
698	DocType: Item	If subcontracted to a vendor	Ako podizvođača na dobavljača
699	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Odaberite BOM za početak
700	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
701	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Prenesi dionica ravnotežu putem CSV.
702	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Pošalji odmah
703		Support Analytics	Analitike podrške
704	DocType: Item	Website Warehouse	Web stranica galerije
705	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
706	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
707	apps/erpnext/erpnext/config/accounts.py +164	C-Form records	C - Form zapisi
708	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kupaca i dobavljača
709	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
710	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Upiti podršci.
711	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
712	DocType: Production Planning Tool	Select Items	Odaberite artikle
713	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	{0} against Bill {1} dated {2}	{0} {1} protiv Bill od {2}
714	DocType: Comment	Reference Name	Referenca Ime
715	DocType: Maintenance Visit	Completion Status	Završetak Status
716	DocType: Production Order	Target Warehouse	Ciljana galerija
717	DocType: Item	Allow over delivery or receipt upto this percent	Dozvolite preko isporuke ili primitka upto ovu posto
718	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
719	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
720	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Sve grupe artikala
721	DocType: Process Payroll	Activity Log	Dnevnik aktivnosti
722	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Neto dobit / gubitak
723	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatski nova poruka na podnošenje transakcija .
724	DocType: Production Order	Item To Manufacture	Artikal za proizvodnju
725	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Stalni kalupa casting
726	DocType: Sales Order Item	Projected Qty	Predviđen Kol
727	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
728	DocType: Newsletter	Newsletter Manager	Newsletter Manager
729	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&#39;Otvaranje&#39;
730	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
731	DocType: Expense Claim	Expenses	troškovi
732		Purchase Receipt Trends	Račun kupnje trendovi
733	DocType: Appraisal	Select template from which you want to get the Goals	Odaberite predložak s kojeg želite dobiti ciljeva
734	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Istraživanje i razvoj
735		Amount to Bill	Iznos za naplatu
736	DocType: Company	Registration Details	Registracija Brodu
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Staking
738	DocType: Item	Re-Order Qty	Re-order Količina
739	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
740	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planirano za slanje na {0}
741	DocType: Pricing Rule	Price or Discount	Cijena i popust
742	DocType: Sales Team	Incentives	Poticaji
743	DocType: SMS Log	Requested Numbers	Traženi brojevi
744	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Ocjenjivanje.
745	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekt Vrijednost
746	apps/erpnext/erpnext/config/learn.py +107	Point-of-Sale	Point-of-prodaju
747	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626	Make Maint. Visit	Napravite Maint . posjet
748	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Ne mogu prenositi {0}
749	DocType: Backup Manager	Current Backups	Trenutno Backup
750	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	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 "
751	DocType: Account	Balance must be	Bilans mora biti
752	DocType: Hub Settings	Publish Pricing	Objavite Pricing
753	DocType: Email Digest	New Purchase Receipts	Novi primke kupnje
754	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
755	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Zakucavanje
756		Available Qty	Dostupno Količina
757	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
758	DocType: Salary Slip	Working Days	Radnih dana
759	DocType: Serial No	Incoming Rate	Dolazni Stopa
760	DocType: Packing Slip	Gross Weight	Bruto težina
761	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
762	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
763	DocType: Job Applicant	Hold	Zadrži
764	DocType: Employee	Date of Joining	Datum pristupa
765	DocType: Naming Series	Update Series	Update serija
766	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
767	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
768	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Pogledaj Pretplatnici
769	DocType: Purchase Invoice Item	Purchase Receipt	Račun kupnje
770		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
771	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Pjeskarenje
772	DocType: Employee	Ms	G-đa
773	apps/erpnext/erpnext/config/accounts.py +143	Currency exchange rate master.	Majstor valute .
774	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248	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}
775	DocType: Production Order	Plan material for sub-assemblies	Plan materijal za podsklopove
776	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} mora biti aktivna
777	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Postavi kao Status Available
778	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
779	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
780	DocType: Salary Slip	Leave Encashment Amount	Ostavite Encashment Iznos
781	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
782	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
783	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
784	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	Internet izdavaštvo
785	DocType: Production Planning Tool	Production Orders	Nalozi
786	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Vrijednost bilance
787	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sales Cjenovnik
788	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Objavite za sinhronizaciju stavke
789	apps/erpnext/erpnext/accounts/general_ledger.py +117	Please mention Round Off Account in Company	Navedite zaokružimo računa u Company
790	DocType: Purchase Receipt	Range	Domet
791	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
792	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
793	DocType: Features Setup	Item Barcode	Barkod artikla
794	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161	Item Variants {0} updated	Stavka Varijante {0} ažurirani
795	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
796	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kupnja fakture Predujam
797	DocType: Address	Shop	Prodavnica
798	DocType: Hub Settings	Sync Now	Sync Sada
799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
800	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.
801	DocType: Employee	Permanent Address Is	Stalna adresa je
802	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
803	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	The Brand
804	apps/erpnext/erpnext/controllers/status_updater.py +137	Allowance for over-{0} crossed for Item {1}.	Dodatak za prekomjerno {0} prešao za točku {1}.
805	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
806	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
807	DocType: Payment Reconciliation Payment	Purchase Invoice	Kupnja fakture
808	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detalj Ne
809	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
810	DocType: Lead	Request for Information	Zahtjev za informacije
811	DocType: Payment Tool	Paid	Plaćen
812	DocType: Salary Slip	Total in words	Ukupno je u riječima
813	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
814	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}
815	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
816	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Isporuke kupcima.
817	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
818	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Neizravni dohodak
819	DocType: Contact Us Settings	Address Line 1	Adresa - linija 1
820	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Varijacija
821	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Naziv preduzeća
822	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
823	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502	Select Item for Transfer	Izaberite Stavka za transfer
824	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
825	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
826	DocType: Pricing Rule	Max Qty	Max kol
827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124	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
828	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	Hemijski
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605	All items have already been transferred for this Production Order.	Svi predmeti su već prebačen za ovu proizvodnju Order.
830	DocType: Process Payroll	Select Payroll Year and Month	Odaberite plata i godina Mjesec
831	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&gt; Kratkotrajna imovina&gt; bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa &quot;Banka&quot;
832	DocType: Workstation	Electricity Cost	Troškovi struje
833	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
834	DocType: Comment	Unsubscribed	Pretplatu
835	DocType: Opportunity	Walk In	Ulaz u
836	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
837	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Drvo finanial troška .
838	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Prenose
839	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
840	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Bijel
841	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
842	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
843	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Priložite svoju sliku
844	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
845	DocType: Workflow State	Stop	zaustaviti
846	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 .
847	DocType: Purchase Order	% of materials billed against this Purchase Order.	% Materijala naplaćeno protiv ove narudžbenice.
848	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
849	DocType: Lead	Next Contact Date	Sljedeća Kontakt Datum
850	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Otvaranje Kol
851	DocType: Holiday List	Holiday List Name	Naziv liste odmora
852	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Stock Opcije
853	DocType: Expense Claim	Expense Claim	Rashodi polaganja
854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166	Qty for {0}	Količina za {0}
855	DocType: Leave Application	Leave Application	Ostavite aplikaciju
856	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Ostavite raspodjele alat
857	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
858	DocType: Email Digest	Buying & Selling	Nabavka i prodaja
859	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Podrezivanje
860	DocType: Workstation	Net Hour Rate	Neto Hour Rate
861	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
862	DocType: Company	Default Terms	Uobičajeno Uvjeti
863	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
864	DocType: POS Profile	Cash/Bank Account	Novac / bankovni račun
865	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
866	DocType: Delivery Note	Delivery To	Dostava za
867	DocType: Production Planning Tool	Get Sales Orders	Kreiraj narudžbe
868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ne može biti negativna
869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Row {0}: Party / Account ne odgovara \ Customer / Debit u {1}
870	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Podnošenje
871	apps/erpnext/erpnext/templates/form_grid/item_grid.html +71	Discount	Popust
872	DocType: Features Setup	Purchase Discounts	Kupnja Popusti
873	DocType: Stock Entry	This will override Difference Account in Item	To će nadjačati Razlika računa u Stavka
874	DocType: Workstation	Wages	Plata
875	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Će se ažurirati samo ako Vrijeme dnevnika &#39;naplative&#39;
876	DocType: Project	Internal	Interni
877	DocType: Task	Urgent	Hitan
878	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
879	DocType: Item	Manufacturer	Proizvođač
880	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
881	DocType: Sales Order	PO Date	PO Datum
882	DocType: Serial No	Sales Returned	prodaja Vraćeno
883	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
884	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Prodaja Iznos
885	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Time Dnevnici
886	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	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
887	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
888	DocType: Issue	Issue	Izdanje
889	apps/erpnext/erpnext/config/stock.py +141	Attributes for Item Variants. e.g Size, Color etc.	Osobine Stavka Varijante. npr veličina, boja i sl
890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Skladište
891	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
892	DocType: BOM Operation	Operation	Operacija
893	DocType: Lead	Organization Name	Naziv organizacije
894	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
895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Prodajni troškovi
896	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166	Standard Buying	Standardna kupnju
897	DocType: GL Entry	Against	Protiv
898	DocType: Item	Default Selling Cost Center	Zadani trošak prodaje
899	DocType: Sales Partner	Implementation Partner	Provedba partner
900	DocType: Supplier Quotation	Contact Info	Kontakt Informacije
901	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
902	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473	Make Purchase Receipt	Napravite Račun kupnje
903	DocType: Item	Default Supplier	Glavni dobavljač
904	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjom Ispravka Procenat
905	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
906	DocType: Features Setup	Miscelleneous	Miscelleneous
907	DocType: Holiday List	Get Weekly Off Dates	Nabavite Tjedno Off datumi
908	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
909	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Doktor
911	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
912	DocType: Journal Entry Account	Against Purchase Invoice	Protiv Kupnja fakture
913	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Za {0} | {1} {2}
914	DocType: Time Log Batch	updated via Time Logs	ažurirani preko Time Dnevnici
915	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Prosječna starost
916	apps/erpnext/erpnext/templates/includes/cart.js +60	Go ahead and add something to your cart.	Samo naprijed i dodati nešto košaricu.
917	DocType: Opportunity	Your sales person who will contact the customer in future	Vaš prodavač koji će ubuduće kontaktirati kupca
918	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
919	DocType: Supplier	Default Currency	Zadana valuta
920	DocType: Contact	Enter designation of this Contact	Upišite oznaku ove Kontakt
921	DocType: Contact Us Settings	Address	Adresa
922	DocType: Expense Claim	From Employee	Od zaposlenika
923	apps/erpnext/erpnext/controllers/accounts_controller.py +283	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
924	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
925	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
926	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	promet
928	DocType: SMS Center	Total Characters	Ukupno Likovi
929	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
930	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
931	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
932	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Doprinos%
933	DocType: Item	website page link	web stranica vode
934	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Idemo pripremiti sustav za prve upotrebe.
935	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
936	DocType: Sales Partner	Distributor	Distributer
937	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
938	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
939		Ordered Items To Be Billed	Naručeni artikli za naplatu
940	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.
941	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
942	DocType: Salary Slip	Deductions	Odbici
943	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
944	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.
945	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Stvaranje prilika
946	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
947	DocType: Supplier	Communications	Communications
948	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Capacity Planning Error	Kapaciteta za planiranje Error
949	DocType: Lead	Consultant	Konzultant
950	DocType: Salary Slip	Earnings	Zarada
951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364	Finished Item {0} must be entered for Manufacture type entry	Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
952	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Otvaranje Računovodstvo Balance
953	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
954	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391	Nothing to request	Ništa se zatražiti
955	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 "
956	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	upravljanje
957	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Vrste aktivnosti za vrijeme listova
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Investment casting
959	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Either debit or credit amount is required for {0}	Ili debitna ili kreditna iznos potreban za {0}
960	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"
961	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.
962	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktivan
963	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Plava boja
964	DocType: Purchase Invoice	Is Return	Je li povratak
965	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Daljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
966	DocType: Item	UOMs	UOMs
967	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
968	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
969	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
970	DocType: Purchase Order Item	UOM Conversion Factor	UOM konverzijski faktor
971	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
972	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	Laminirano proizvodnih objekata
973	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Šifarnik dobavljača
974	DocType: Account	Balance Sheet	Završni račun
975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
976	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Stretch formiranje
977	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
978	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	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
979	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Porez i drugih isplata plaća.
980	DocType: Lead	Lead	Potencijalni kupac
981	DocType: Email Digest	Payables	Obveze
982	DocType: Account	Warehouse	Skladište
983	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
984		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
985	DocType: Purchase Invoice Item	Net Rate	Neto stopa
986	DocType: Backup Manager	Database Folder ID	Direktorij podatkovne baze ID
987	DocType: Purchase Invoice Item	Purchase Invoice Item	Kupnja fakture predmet
988	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
989	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavku 1
990	DocType: Holiday	Holiday	Odmor
991	DocType: Event	Saturday	Subota
992	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako smatra za sve grane
993		Daily Time Log Summary	Dnevno vrijeme Log Profila
994	DocType: DocField	Label	Oznaka
995	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
996	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
997	DocType: Global Defaults	Disable Rounded Total	Ugasiti zaokruženi iznos
998	DocType: Lead	Call	Poziv
999	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353	'Entries' cannot be empty	' Prijave ' ne može biti prazno
1000	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
1001		Trial Balance	Pretresno bilanca
1002	apps/erpnext/erpnext/config/learn.py +169	Setting up Employees	Postavljanje Zaposleni
1003	sites/assets/js/erpnext.min.js +4	Grid "	Grid "
1004	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Please select prefix first	Odaberite prefiks prvi
1005	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	istraživanje
1006	DocType: Maintenance Visit Purpose	Work Done	Rad Done
1007	DocType: Employee	User ID	Korisnički ID
1008	DocType: Communication	Sent	Poslano
1009	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Pogledaj Ledger
1010	DocType: Cost Center	Lft	LFT
1011	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarije
1012	apps/erpnext/erpnext/stock/doctype/item/item.py +246	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
1013	DocType: Sales Order	Delivery Status	Status isporuke
1014	DocType: Production Order	Manufacture against Sales Order	Proizvodnja protiv prodaje Reda
1015	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496	Rest Of The World	Ostatak svijeta
1016	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	The Item {0} cannot have Batch	Stavka {0} ne može imati Batch
1017		Budget Variance Report	Proračun varijance Prijavi
1018	DocType: Salary Slip	Gross Pay	Bruto plaća
1019	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Isplaćene dividende
1020	DocType: Stock Reconciliation	Difference Amount	Razlika Iznos
1021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Zadržana dobit
1022	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Potrebna sirovina izdane dobavljač za proizvodnju pod - ugovoreni predmet.
1023	DocType: BOM Item	Item Description	Opis artikla
1024	DocType: Payment Tool	Payment Mode	Način plaćanja
1025	DocType: Purchase Invoice	Is Recurring	Je li se ponavlja
1026	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Direktan metala laserom sinteriranje
1027	DocType: Purchase Order	Supplied Items	Isporučenog pribora
1028	DocType: Production Order	Qty To Manufacture	Količina za proizvodnju
1029	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
1030	DocType: Opportunity Item	Opportunity Item	Prilika artikla
1031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Privremeni Otvaranje
1032	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1033		Employee Leave Balance	Zaposlenik napuste balans
1034	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
1035	DocType: Supplier	More Info	Više informacija
1036	DocType: Address	Address Type	Tip adrese
1037	DocType: Purchase Receipt	Rejected Warehouse	Odbijen galerija
1038	DocType: GL Entry	Against Voucher	Protiv Voucheru
1039	DocType: Item	Default Buying Cost Center	Zadani trošak kupnje
1040	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36	Item {0} must be Sales Item	Stavka {0} mora biti Prodaja artikla
1041	DocType: Item	Lead Time in days	Olovo Vrijeme u danima
1042		Accounts Payable Summary	Računi se plaćaju Sažetak
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
1044	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1045	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1046	DocType: Email Digest	New Stock Entries	Novi Stock upisi
1047	apps/erpnext/erpnext/setup/doctype/company/company.py +169	Sorry, companies cannot be merged	Žao nam je , tvrtke ne mogu spojiti
1048	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Mali
1049	DocType: Employee	Employee Number	Zaposlenik Broj
1050	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}
1051	DocType: Material Request	% Completed	Završen%
1052		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1053	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavku 2
1054	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Zaglavlje konta {0} je kreirano
1055	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Zelenilo
1056	DocType: Item	Auto re-order	Autorefiniš reda
1057	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Ukupno Ostvareni
1058	DocType: Employee	Place of Issue	Mjesto izdavanja
1059	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	ugovor
1060	DocType: Report	Disabled	Ugašeno
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1062	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Neizravni troškovi
1063	apps/erpnext/erpnext/controllers/selling_controller.py +170	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1064	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	Poljoprivreda
1065	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Vaši proizvodi ili usluge
1066	DocType: Mode of Payment	Mode of Payment	Način plaćanja
1067	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 .
1068	DocType: Purchase Invoice Item	Purchase Order	Narudžbenica
1069	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1070	sites/assets/js/form.min.js +182	Name is required	Ime je potrebno
1071	DocType: Purchase Invoice	Recurring Type	Ponavljajući Tip
1072	DocType: Address	City/Town	Grad / Mjesto
1073	DocType: Serial No	Serial No Details	Serijski nema podataka
1074	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
1075	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1077	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1078	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitalni oprema
1079	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.
1080	DocType: Hub Settings	Seller Website	Prodavač Website
1081	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1082	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108	Production Order status is {0}	Status radnog naloga je {0}
1083	DocType: Appraisal Goal	Goal	Cilj
1084	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.
1085	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566	For Supplier	za Supplier
1086	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1087	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1088	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno Odlazni
1089	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	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 "
1090	DocType: DocType	Transaction	Transakcija
1091	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1092	apps/erpnext/erpnext/config/projects.py +43	Tools	Alati
1093	DocType: Sales Taxes and Charges Template	Valid For Territories	Vrijedi za Territories
1094	DocType: Item	Website Item Groups	Website Stavka Grupe
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	Production order number is mandatory for stock entry purpose manufacture	Broj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
1096	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
1097	DocType: Applicable Territory	Applicable Territory	primjenjivo teritorij
1098	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1099	DocType: Journal Entry	Journal Entry	Časopis Stupanje
1100	DocType: Workstation	Workstation Name	Ime Workstation
1101	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1102	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
1103	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1104	sites/assets/js/desk.min.js +622	Comments	Komentari
1105	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1106	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1107	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Vrednovanje stopa potrebna za točke {0}
1108	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1109	DocType: Sales Partner	Agent	Agent
1110	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 &quot;Podijelite Optužbe na osnovu &#39;
1111	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1112	DocType: BOM Operation	Workstation	Workstation
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hardver
1114	DocType: Attendance	HR Manager	Šef ljudskih resursa
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege dopust
1116	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1117	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	Trebate omogućiti Košarica
1118	sites/assets/js/form.min.js +200	No Data	Nema podataka
1119	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1120	DocType: Salary Slip	Earning	Zarada
1121		BOM Browser	BOM Browser
1122	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1123	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1125	DocType: Backup Manager	Files Folder ID	Files ID
1126	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
1127	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167	Item Variants {0} deleted	Stavka Varijante {0} izbrisana
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Hrana
1129	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Starenje Range 3
1130	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84	{0} {1} is entered more than once in Attributes table	{0} {1} je ušao više od jednom u atributi tabeli
1131	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130	You can make a time log only against a submitted production order	Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1132	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
1133	DocType: Cost Center	old_parent	old_parent
1134	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Brošure za kontakte, vodi.
1135	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}
1136	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Operacije se ne može ostati prazno.
1137		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1138	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
1139	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Status obnovljeno za {0}
1140	DocType: DocField	Description	Opis
1141	DocType: Authorization Rule	Average Discount	Prosječni popust
1142	DocType: Backup Manager	Backup Manager	Upravitelj sigurnosnih kopija
1143	DocType: Letter Head	Is Default	Je podrazumjevani
1144	DocType: Address	Utilities	Komunalne usluge
1145	DocType: Purchase Invoice Item	Accounting	Računovodstvo
1146	DocType: Features Setup	Features Setup	Značajke konfiguracija
1147	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Pogledaj Ponuda Pismo
1148	DocType: Communication	Communication	Komunikacija
1149	DocType: Item	Is Service Item	Je usluga
1150	DocType: Activity Cost	Projects	Projekti
1151	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Odaberite Fiskalna godina
1152	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Od {0} | {1} {2}
1153	DocType: BOM Operation	Operation Description	Operacija Opis
1154	DocType: Item	Will also apply to variants	Primjenjivat će se i na varijanti
1155	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1156	DocType: Quotation	Shopping Cart	Korpa
1157	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odlazni
1158	DocType: Pricing Rule	Campaign	Kampanja
1159	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1160	DocType: Purchase Invoice	Contact Person	Kontakt osoba
1161	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"
1162	DocType: Holiday List	Holidays	Praznici
1163	DocType: Sales Order Item	Planned Quantity	Planirana količina
1164	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza artikla
1165	DocType: Item	Maintain Stock	Održavati Stock
1166	DocType: Supplier Quotation	Get Terms and Conditions	Kreiraj uvjete i pravila
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako smatra za sve oznake
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +424	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
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167	Max: {0}	Max: {0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Od datuma i vremena
1171	DocType: Email Digest	For Company	Za tvrtke
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	Komunikacija dnevnik.
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Iznos nabavke
1174	DocType: Sales Invoice	Shipping Address Name	Dostava adresa Ime
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Šifarnik konta
1176	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498	cannot be greater than 100	ne može biti veća od 100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Item {0} is not a stock Item	Stavka {0} nijestock Stavka
1179	DocType: Maintenance Visit	Unscheduled	Neplanski
1180	DocType: Employee	Owned	U vlasništvu
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Ovisi o neplaćeni odmor
1182	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1183		Purchase Invoice Trends	Trendovi kupnje proizvoda
1184	DocType: Employee	Better Prospects	Bolji izgledi
1185	DocType: Appraisal	Goals	Golovi
1186	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
1187		Accounts Browser	Šifrarnik konta
1188	DocType: GL Entry	GL Entry	GL ulaz
1189	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1190		Batch-Wise Balance History	Batch-Wise bilanca Povijest
1191	DocType: Email Digest	To Do List	Popis podsjetnika
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	šegrt
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Negativna količina nije dopuštena
1194	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
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Lancing
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Zaposleni ne može prijaviti za sebe.
1197	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1198	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla , kvalifikacijama i sl.
1199	DocType: Journal Entry Account	Account Balance	Bilans konta
1200	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
1201	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Kupili smo ovaj artikal
1202	DocType: Address	Billing	Naplata
1203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Hitas
1204	DocType: Bulk Email	Not Sent	Ne šalje
1205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Eksplozivna formiranje
1206	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1207	DocType: Shipping Rule	Shipping Account	Konto transporta
1208	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planirano za slanje na {0} primaoca
1209	DocType: Quality Inspection	Readings	Očitavanja
1210	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	pod skupštine
1211	DocType: Shipping Rule Condition	To Value	Za vrijednost
1212	DocType: Supplier	Stock Manager	Stock Manager
1213	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}
1214	DocType: Packing Slip	Packing Slip	Odreskom
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	najam ureda
1216	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Postavke Setup SMS gateway
1217	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Uvoz nije uspio!
1218	sites/assets/js/erpnext.min.js +22	No address added yet.	No adresu dodao još.
1219	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
1220	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	analitičar
1221	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	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}
1222	DocType: Item	Inventory	Inventar
1223	DocType: Item	Sales Details	Prodajni detalji
1224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Prikačuju
1225	DocType: Opportunity	With Items	Sa stavkama
1226	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	u kol
1227	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
1228	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.
1229	DocType: Item Attribute	Item Attribute	Stavka Atributi
1230	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Vlada
1231	DocType: Manage Variants	Item Variants	Stavka Varijante
1232	DocType: Company	Services	Usluge
1233	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Ukupno ({0})
1234	DocType: Cost Center	Parent Cost Center	Roditelj troška
1235	DocType: Sales Invoice	Source	Izvor
1236	DocType: Leave Type	Is Leave Without Pay	Ostavi se bez plate
1237	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Ako Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje
1238	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Nisu pronađeni u tablici plaćanja
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Financijska godina Start Date
1240	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
1241	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Upuštanje
1242	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
1243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
1244	DocType: Material Request Item	Sales Order No	Narudžba kupca br
1245	DocType: Item Group	Item Group Name	Naziv grupe artikla
1246	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Taken
1247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Transfer Materials for Manufacture	Transfer Materijali za Proizvodnja
1248	DocType: Pricing Rule	For Price List	Za Cjeniku
1249	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Executive Search
1250	apps/erpnext/erpnext/stock/stock_ledger.py +406	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.
1251	DocType: Maintenance Schedule	Schedules	Rasporedi
1252	DocType: Purchase Invoice Item	Net Amount	Neto iznos
1253	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
1254	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (Company valuta)
1255	DocType: Period Closing Voucher	CoA Help	CoA Pomoć
1256	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540	Error: {0} > {1}	Pogreška : {0} > {1}
1257	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Molimo stvoriti novi račun iz kontnog plana .
1258	DocType: Maintenance Visit	Maintenance Visit	Održavanje Posjetite
1259	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kupac> Korisnička Group> Regija
1260	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na Skladište
1261	DocType: Time Log Batch Detail	Time Log Batch Detail	Vrijeme Log Batch Detalj
1262	DocType: Workflow State	Tasks	zadataka
1263	DocType: Landed Cost Voucher	Landed Cost Help	Sleteo Cost Pomoć
1264	DocType: Event	Tuesday	Utorak
1265	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays o važnim dana.
1266		Accounts Receivable Summary	Potraživanja Pregled
1267	apps/erpnext/erpnext/hr/doctype/employee/employee.py +182	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
1268	DocType: UOM	UOM Name	UOM Ime
1269	DocType: Top Bar Item	Target	Meta
1270	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Doprinos Iznos
1271	DocType: Sales Invoice	Shipping Address	Adresa isporuke
1272	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.
1273	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
1274	apps/erpnext/erpnext/config/stock.py +125	Brand master.	Šifarnik brendova
1275	DocType: ToDo	Due Date	Datum dospijeća
1276	DocType: Sales Invoice Item	Brand Name	Naziv brenda
1277	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	Kutija
1278	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	Organizacija
1279	DocType: Monthly Distribution	Monthly Distribution	Mjesečni Distribucija
1280	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
1281	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
1282	DocType: Sales Partner	Sales Partner Target	Prodaja partner Target
1283	DocType: Pricing Rule	Pricing Rule	cijene Pravilo
1284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Zaseka
1285	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	Rezervirana skladište potrebno za dionice predmet {0}
1286	apps/erpnext/erpnext/config/learn.py +137	Material Request to Purchase Order	Materijal Zahtjev za narudžbenice
1287	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
1289		Bank Reconciliation Statement	Izjava banka pomirenja
1290	DocType: Address	Lead Name	Ime potencijalnog kupca
1291		POS	POS
1292	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	Otvaranje Stock Balance
1293	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20	{0} must appear only once	{0} mora pojaviti samo jednom
1294	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1295	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Lišće Dodijeljeni uspješno za {0}
1296	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nema stavki za omot
1297	DocType: Shipping Rule Condition	From Value	Od Vrijednost
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezno
1299	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Iznosi ne ogleda u banci
1300	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1301	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Potraživanja za tvrtke trošak.
1302	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Centrifugalne casting
1303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Magnetno polje uz pomoć Završeno
1304	DocType: Company	Default Holiday List	Uobičajeno Holiday List
1305	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229	Task is Mandatory if Time Log is against a project	Zadatak je obavezna ako je vrijeme dnevnika protiv projekta
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Obveze
1307	DocType: Purchase Receipt	Supplier Warehouse	Dobavljač galerija
1308	DocType: Opportunity	Contact Mobile No	Kontak GSM
1309	DocType: Production Planning Tool	Select Sales Orders	Odaberite narudžbe kupca
1310		Material Requests for which Supplier Quotations are not created	Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
1311	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.
1312	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Make ponudu
1313	DocType: Dependent Task	Dependent Task	Zavisna Task
1314	apps/erpnext/erpnext/stock/doctype/item/item.py +158	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}
1315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Ostavite tipa {0} ne može biti duži od {1}
1316	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planiraju operacije za X dana unaprijed.
1317	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
1318	DocType: SMS Center	Receiver List	Prijemnik Popis
1319	DocType: Payment Tool Detail	Payment Amount	Plaćanje Iznos
1320	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Consumed Iznos
1321	sites/assets/js/erpnext.min.js +49	{0} View	{0} Pogledaj
1322	DocType: Salary Structure Deduction	Salary Structure Deduction	Plaća Struktura Odbitak
1323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Selektivno lasersko sinteriranje
1324	apps/erpnext/erpnext/stock/doctype/item/item.py +153	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
1325	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83	Import Successful!	Uvoz uspješan!
1326	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Troškovi Izdata Predmeti
1327	DocType: Email Digest	Expenses Booked	Rashodi Rezervirani
1328	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170	Quantity must not be more than {0}	Količina ne smije biti više od {0}
1329	DocType: Quotation Item	Quotation Item	Artikl iz ponude
1330	DocType: Account	Account Name	Naziv konta
1331	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
1332	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
1333	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Dobavljač Vrsta majstor .
1334	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
1335	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Dodaj
1336	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
1337	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
1338	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1339	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Zadatak je obavezno ako se rashodi tvrdnja protiv projekta
1340	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189	Purchase Receipt {0} is not submitted	Račun kupnje {0} nije podnesen
1341	DocType: Company	Default Payable Account	Uobičajeno računa se plaća
1342	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
1343	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Podešavanje je okončano
1344	DocType: Manage Variants	Item Variant Attributes	Stavka Variant atributi
1345	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% Fakturisana
1346	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Rezervirano Kol
1347	DocType: Party Account	Party Account	Party račun
1348	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Ljudski resursi
1349	DocType: Lead	Upper Income	Gornja Prihodi
1350	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Moja pitanja
1351	DocType: BOM Item	BOM Item	BOM proizvod
1352	DocType: Appraisal	For Employee	Za zaposlenom
1353	DocType: Company	Default Values	Default vrijednosti
1354	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189	Row {0}: Payment amount can not be negative	Row {0}: iznos plaćanja ne može biti negativna
1355	DocType: Expense Claim	Total Amount Reimbursed	Ukupan iznos nadoknađeni
1356	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Press montažu
1357	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63	Against Supplier Invoice {0} dated {1}	Protiv Dobavljač fakture {0} od {1}
1358	DocType: Selling Settings	Default Price List	Zadani cjenik
1359	DocType: Journal Entry	User Remark will be added to Auto Remark	Upute Napomena će biti dodan Auto Napomena
1360	DocType: Payment Reconciliation	Payments	Plaćanja
1361	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Hot izostatska pritiskom
1362	DocType: ToDo	Medium	Srednji
1363	DocType: Budget Detail	Budget Allocated	Dodijeljeni proračun
1364		Customer Credit Balance	Customer Credit Balance
1365	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Please verify your email id	Molimo vas da provjerite svoj e-mail id
1366	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
1367	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
1368	DocType: Quotation	Term Details	Oročeni Detalji
1369	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet planiranje (Dana)
1370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1371	DocType: Warranty Claim	Warranty Claim	Jamstvo potraživanje
1372		Lead Details	Detalji potenciajalnog kupca
1373	DocType: Authorization Rule	Approving User	Odobravanje korisnika
1374	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Kovanje
1375	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Pozlaćivanje
1376	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
1377	DocType: Pricing Rule	Applicable For	primjenjivo za
1378	apps/erpnext/erpnext/stock/doctype/item/item.py +342	Item Template cannot have stock or Open Sales/Purchase/Production Orders.	Stavka Template ne mogu imati zaliha ili Open Prodaja / Kupovina / naloga za proizvodnju.
1379	DocType: Bank Reconciliation	From Date	Od datuma
1380	DocType: Backup Manager	Validate	Potvrditi
1381	DocType: Maintenance Visit	Partially Completed	Djelomično Završeni
1382	DocType: Leave Type	Include holidays within leaves as leaves	Uključiti praznika u roku od lišća što je lišće
1383	DocType: Sales Invoice	Packed Items	Pakirano Predmeti
1384	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Jamstvo potraživanje protiv Serial No.
1385	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
1386	DocType: Shopping Cart Settings	Enable Shopping Cart	Enable Košarica
1387	DocType: Employee	Permanent Address	Stalna adresa
1388	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Stavka {0} mora bitiusluga artikla .
1389	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Odaberite Šifra
1390	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Smanjite odbitak za ostaviti bez plaća (lwp)
1391	DocType: Territory	Territory Manager	Teritorij Manager
1392	DocType: Selling Settings	Selling Settings	Podešavanja prodaje
1393	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68	Item cannot be a variant of a variant	Stavka ne može biti varijanta varijanta
1394	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	Online aukcije
1395	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Navedite ili količini ili vrednovanja Ocijenite ili oboje
1396	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
1397	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Troškovi marketinga
1398		Item Shortage Report	Nedostatak izvješća za artikal
1399	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spominje, \n Navedite "Težina UOM" previše
1400	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materijal Zahtjev se koristi da bi se ova Stock unos
1401	DocType: Journal Entry	View Details	Detaljnije
1402	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Jedna jedinica stavku.
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164	Time Log Batch {0} must be 'Submitted'	Vrijeme Log Batch {0} mora biti " Postavio '
1404	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
1405	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
1406	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Warehouse required at Row No {0}	Skladište potrebno na red No {0}
1407	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
1408	DocType: Upload Attendance	Get Template	Kreiraj predložak
1409	DocType: Address	Postal	Poštanski
1410	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Ukupan iznos računa šalje kupcu tijekom razdoblja digest
1411	DocType: Item	Weightage	Weightage
1412	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Rudarstvo
1413	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	Smola casting
1414	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	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.
1415	DocType: Territory	Parent Territory	Roditelj Regija
1416	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
1417	DocType: Stock Entry	Material Receipt	Materijal Potvrda
1418	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Proizvodi
1419	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44	Party Type and Party is required for Receivable / Payable account {0}	Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1420	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
1421	DocType: Lead	Next Contact By	Sljedeća Kontakt Do
1422	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Količina potrebna za točke {0} je u redu {1}
1423	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}
1424	DocType: Quotation	Order Type	Vrsta narudžbe
1425	DocType: Purchase Invoice	Notification Email Address	Obavijest E-mail adresa
1426	DocType: Payment Tool	Find Invoices to Match	Pronađite Fakture da odgovara
1427		Item-wise Sales Register	Stavka-mudri prodaja registar
1428	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	npr "XYZ Narodne banke "
1429	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je li ovo pristojba uključena u osnovne stope?
1430	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Ukupna ciljna
1431	DocType: Job Applicant	Applicant for a Job	Kandidat za posao
1432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169	No Production Orders created	Nema Radni nalozi stvoreni
1433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Plaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1434	DocType: Stock Reconciliation	Reconciliation JSON	Pomirenje JSON
1435	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.
1436	DocType: Sales Invoice Item	Batch No	Broj serije
1437	apps/erpnext/erpnext/setup/doctype/company/company.py +149	Main	Glavni
1438	DocType: DocPerm	Delete	Izbrisati
1439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Varijanta
1440	sites/assets/js/desk.min.js +931	New {0}	Nova {0}
1441	DocType: Naming Series	Set prefix for numbering series on your transactions	Postavite prefiks za numeriranje niza na svoje transakcije
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Default BOM ({0}) must be active for this item or its template	Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1444	DocType: Employee	Leave Encashed?	Ostavite Encashed?
1445	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Opportunity Od polje je obavezno
1446	DocType: Sales Invoice	Considered as an Opening Balance	Smatra se kao početno stanje
1447	DocType: Item	Variants	Varijante
1448	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469	Make Purchase Order	Provjerite narudžbenice
1449	DocType: SMS Center	Send To	Pošalji na adresu
1450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1451	DocType: Sales Team	Contribution to Net Total	Doprinos neto Ukupno
1452	DocType: Sales Invoice Item	Customer's Item Code	Kupca Stavka Šifra
1453	DocType: Stock Reconciliation	Stock Reconciliation	Kataloški pomirenje
1454	DocType: Territory	Territory Name	Regija Ime
1455	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148	Work-in-Progress Warehouse is required before Submit	Rad u tijeku Warehouse je potrebno prije Podnijeti
1456	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Podnositelj prijave za posao.
1457	DocType: Sales Invoice Item	Warehouse and Reference	Skladište i upute
1458	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonska info i druge opće informacije o vašem Dobavljaču
1459	DocType: Country	Country	Zemlja
1460	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adrese
1461	DocType: Communication	Received	primljen
1462	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv Journal Entry {0} nema premca {1} unos
1463	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Dupli serijski broj je unešen za artikl {0}
1464	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A uvjet za Shipping Pravilo
1465	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.
1466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Ime novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača
1467	DocType: DocField	Attach Image	Priložiti slike
1468	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)
1469	DocType: Stock Reconciliation Item	Leave blank if no change	Ostavite prazno ako nema promjene
1470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17	To Deliver and Bill	Dostaviti i Bill
1471	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Dnevnici vremena za proizvodnju.
1472	DocType: Item	Apply Warehouse-wise Reorder Level	Nanesite Skladište-mudar Ponovno red Level
1473	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} mora biti dostavljena
1474	DocType: Authorization Control	Authorization Control	Odobrenje kontrole
1475	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Vrijeme Prijava za zadatke.
1476	DocType: Production Order Operation	Actual Time and Cost	Stvarno vrijeme i troškovi
1477	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	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}
1478	DocType: Employee	Salutation	Pozdrav
1479	DocType: Quality Inspection Reading	Rejected	Odbijen
1480	DocType: Pricing Rule	Brand	Brend
1481	DocType: Item	Will also apply for variants	Primjenjivat će se i za varijante
1482	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601	% Delivered	% isporučeno
1483	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bala stavke na vrijeme prodaje.
1484	DocType: Sales Order Item	Actual Qty	Stvarna kol
1485	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
1486	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	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 .
1487	DocType: Hub Settings	Hub Node	Hub Node
1488	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 .
1489	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Pomoćnik
1490	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Stavka {0} nijeserijaliziranom predmeta
1491	DocType: SMS Center	Create Receiver List	Stvaranje Receiver popis
1492	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Istekla
1493	DocType: Packing Slip	To Package No.	Za Paket br
1494	DocType: DocType	System	Sustav
1495	DocType: Warranty Claim	Issue Date	Datum izdavanja
1496	DocType: Activity Cost	Activity Cost	Aktivnost troškova
1497	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošeno Kol
1498	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	telekomunikacija
1499	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)
1500	DocType: Payment Tool	Make Payment Entry	Napravite unos Plaćanje
1501	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}
1502	DocType: Backup Manager	Never	Nikad
1503		Sales Invoice Trends	Trendovi prodajnih računa
1504	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Leaves
1505	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 '
1506	DocType: Sales Order Item	Delivery Warehouse	Isporuka Skladište
1507	DocType: Stock Settings	Allowance Percent	Dodatak posto
1508	DocType: SMS Settings	Message Parameter	Poruka parametra
1509	DocType: Serial No	Delivery Document No	Dokument isporuke br
1510	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Predmeti iz otkupa Primici
1511	DocType: Serial No	Creation Date	Datum stvaranja
1512	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Artikal {0} se pojavljuje više puta u cjeniku {1}
1513	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}
1514	DocType: Purchase Order Item	Supplier Quotation Item	Dobavljač ponudu artikla
1515	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Provjerite Plaća Struktura
1516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Smicanje
1517	DocType: Item	Has Variants	Ima Varijante
1518	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 &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
1519	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Period Od i Period datumima obavezna za ponavljanje% s
1520	DocType: Journal Entry Account	Against Expense Claim	Protiv Rashodi potraživanje
1521	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Pakiranje i označavanje
1522	DocType: Monthly Distribution	Name of the Monthly Distribution	Naziv Mjesečni distribucije
1523	DocType: Sales Person	Parent Sales Person	Roditelj Prodaja Osoba
1524	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
1525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veća od \ preostali iznos {2}
1526	DocType: Backup Manager	Dropbox Access Secret	Dropbox tajni pristup
1527	DocType: Purchase Invoice	Recurring Invoice	Ponavljajući Račun
1528	apps/erpnext/erpnext/config/learn.py +189	Managing Projects	Upravljanje projektima
1529	DocType: Supplier	Supplier of Goods or Services.	Dobavljač robe ili usluga.
1530	DocType: Budget Detail	Fiscal Year	Fiskalna godina
1531	DocType: Cost Center	Budget	Budžet
1532	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Ostvareni
1533	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritorij / Customer
1534	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	na primjer 5
1535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196	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}
1536	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	U riječi će biti vidljiv nakon što spremite prodaje fakture.
1537	DocType: Item	Is Sales Item	Je artikl namijenjen prodaji
1538	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupe artikala
1539	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1540	DocType: Maintenance Visit	Maintenance Time	Održavanje Vrijeme
1541		Amount to Deliver	Iznose Deliver
1542	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Proizvod ili usluga
1543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Bilo je grešaka .
1544	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Kuckanje
1545	DocType: Naming Series	Current Value	Trenutna vrijednost
1546	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167	{0} created	{0} stvorio
1547	DocType: Journal Entry Account	Against Sales Order	Protiv prodajnog naloga
1548		Serial No Status	Serijski Bez Status
1549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351	Item table can not be blank	Tablica ne može biti prazna
1550	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	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}
1551	DocType: Pricing Rule	Selling	Prodaja
1552	DocType: Employee	Salary Information	Plaća informacije
1553	DocType: Sales Person	Name and Employee ID	Ime i ID zaposlenika
1554	apps/erpnext/erpnext/accounts/party.py +211	Due Date cannot be before Posting Date	Datum dospijeća ne može biti prije datuma objavljivanja
1555	DocType: Website Item Group	Website Item Group	Web stranica artikla Grupa
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Carine i porezi
1557	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Please enter Reference date	Unesite Referentni datum
1558	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}
1559	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Sto za stavku koja će se prikazati u Web Site
1560	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučeni Količina
1561	DocType: Material Request Item	Material Request Item	Materijal Zahtjev artikla
1562	apps/erpnext/erpnext/config/stock.py +108	Tree of Item Groups.	Tree stavke skupina .
1563	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
1564		Item-wise Purchase History	Stavka-mudar Kupnja Povijest
1565	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	Crven
1566	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	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}
1567	DocType: Account	Frozen	Zaleđeni
1568		Open Production Orders	Otvoreni radni nalozi
1569	DocType: Installation Note	Installation Time	Vrijeme instalacije
1570	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Izbrisati sve transakcije za ovu kompaniju
1571	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192	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
1572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investicije
1573	DocType: Issue	Resolution Details	Rezolucija o Brodu
1574	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Promjena UOM za predmet.
1575	DocType: Quality Inspection Reading	Acceptance Criteria	Kriterij prihvaćanja
1576	DocType: Item Attribute	Attribute Name	Atributi Ime
1577	apps/erpnext/erpnext/controllers/selling_controller.py +263	Item {0} must be Sales or Service Item in {1}	Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1578	DocType: Item Group	Show In Website	Pokaži Na web stranice
1579	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Grupa
1580	DocType: Task	Expected Time (in hours)	Očekivano trajanje (u satima)
1581		Qty to Order	Količina za narudžbu
1582	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
1583	DocType: Sales Order	PO No	PO Nema
1584	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantogram svih zadataka.
1585	DocType: Appraisal	For Employee Name	Za ime zaposlenika
1586	DocType: Holiday List	Clear Table	Poništi tabelu
1587	DocType: Features Setup	Brands	Brendovi
1588	DocType: C-Form Invoice Detail	Invoice No	Račun br
1589	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492	From Purchase Order	Od narudžbenice
1590	apps/erpnext/erpnext/accounts/party.py +152	Please select company first.	Odaberite tvrtku prvi.
1591	DocType: Activity Cost	Costing Rate	Costing Rate
1592	DocType: Journal Entry Account	Against Journal Entry	Protiv Journal Entry
1593	DocType: Employee	Resignation Letter Date	Ostavka Pismo Datum
1594	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.
1595	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	ne Set
1596	DocType: Communication	Date	Datum
1597	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer prihoda
1598	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka .
1599	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imati ulogu 'Rashodi Approver'
1600	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Par
1601	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
1602	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
1603	DocType: Item	Has Batch No	Je Hrpa Ne
1604	DocType: Delivery Note	Excise Page Number	Trošarina Broj stranice
1605	DocType: Employee	Personal Details	Osobni podaci
1606		Maintenance Schedules	Održavanje Raspored
1607	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Utiskivanje
1608		Quotation Trends	Trendovi ponude
1609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Stavka artikla se ne spominje u master artiklu za artikal {0}
1610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247	Debit To account must be a Receivable account	Debit na račun mora biti potraživanja računa
1611	apps/erpnext/erpnext/stock/doctype/item/item.py +162	As Production Order can be made for this item, it must be a stock item.	Kao Production Order može biti za tu stavku , to mora bitipredmet dionica .
1612	DocType: Shipping Rule Condition	Shipping Amount	Iznos transporta
1613	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	Spajanje
1614	DocType: Authorization Rule	Above Value	Iznad vrijednosti
1615		Pending Amount	Iznos na čekanju
1616	DocType: Purchase Invoice Item	Conversion Factor	Konverzijski faktor
1617	DocType: Serial No	Delivered	Isporučeno
1618	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1619	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datum na koji se ponavlja faktura će se zaustaviti
1620	DocType: Journal Entry	Accounts Receivable	Konto potraživanja
1621		Supplier-Wise Sales Analytics	Supplier -mudar prodaje Analytics
1622	DocType: Address Template	This format is used if country specific format is not found	Ovaj format se koristi ako država specifičan format nije pronađena
1623	DocType: Custom Field	Custom	Običaj
1624	DocType: Production Order	Use Multi-Level BOM	Koristite multi-level BOM
1625	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	Brizganje
1626	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi pomirio objave
1627	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Drvo finanial račune .
1628	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ostavite prazno ako smatra za sve tipove zaposlenika
1629	DocType: Landed Cost Voucher	Distribute Charges Based On	Podijelite Optužbe na osnovu
1630	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255	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
1631	DocType: HR Settings	HR Settings	Podešavanja ljudskih resursa
1632	apps/frappe/frappe/config/setup.py +130	Printing	Štampanje
1633	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1634	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Iznos
1635	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
1636	sites/assets/js/desk.min.js +771	and	i
1637	DocType: Leave Block List Allow	Leave Block List Allow	Ostavite Blok Popis Dopustite
1638	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbr can not be blank or space	Skraćeno ne može biti prazan ili prostora
1639	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	sportovi
1640	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Ukupno Actual
1641	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladištu na spomenuti datum knjiženja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva.
1642	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.	Nešto je krenulo po zlu.
1643	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	jedinica
1644	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130	Please set Dropbox access keys in your site config	Molimo postaviti Dropbox pristupnih tipki u vašem web config
1645	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Navedite tvrtke
1646		Customer Acquisition and Loyalty	Stjecanje kupaca i lojalnost
1647	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Skladište gdje ste održavanju zaliha odbijenih stavki
1648	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Vaša financijska godina završava
1649	DocType: POS Profile	Price List	Cjenik
1650	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.
1651	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Trošak potraživanja
1652	DocType: Email Digest	Support	Podrška
1653	DocType: Authorization Rule	Approving Role	Odobravanje ulogu
1654		BOM Search	BOM pretraga
1655	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126	Closing (Opening + Totals)	Zatvaranje (Otvaranje + Ukupno)
1656	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85	Please specify currency in Company	Navedite valuta u Company
1657	DocType: Workstation	Wages per hour	Plaće po satu
1658	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45	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}
1659	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.
1660	DocType: Purchase Receipt	LR No	LR Ne
1661	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}
1662	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}
1663	DocType: Salary Slip	Deduction	Odbitak
1664	DocType: Address Template	Address Template	Predložak adrese
1665	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales person	Unesite zaposlenih Id ove prodaje osoba
1666	DocType: Territory	Classification of Customers by region	Klasifikacija Kupci po regiji
1667	DocType: Project	% Tasks Completed	Zadaci% Završen
1668	DocType: Project	Gross Margin	Bruto marža
1669	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139	Please enter Production Item first	Unesite Proizvodnja predmeta prvi
1670	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	invaliditetom korisnika
1671	DocType: Opportunity	Quotation	Ponude
1672	DocType: Salary Slip	Total Deduction	Ukupno Odbitak
1673	apps/erpnext/erpnext/templates/includes/cart.js +100	Hey! Go ahead and add an address	Hej! Samo naprijed i dodajte adresu
1674	DocType: Quotation	Maintenance User	Održavanje korisnika
1675	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Troškova Ažurirano
1676	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751	Are you sure you want to UNSTOP	Jeste li sigurni da želite da odčepiti
1677	DocType: Employee	Date of Birth	Datum rođenja
1678	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Item {0} has already been returned	Artikal {0} je već vraćen
1679	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 **.
1680	DocType: Opportunity	Customer / Lead Address	Kupac / Olovo Adresa
1681	DocType: Production Order Operation	Actual Operation Time	Stvarni Operation Time
1682	DocType: Authorization Rule	Applicable To (User)	Odnosi se na (Upute)
1683	DocType: Purchase Taxes and Charges	Deduct	Odbiti
1684	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Opis posla
1685	DocType: Purchase Order Item	Qty as per Stock UOM	Količina po burzi UOM
1686	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Odaberite valjanu CSV datoteku s podacima
1687	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	Za praćenje stavke u prodaji i kupnji dokumenata s batch br <br> <b>Prošle Industrija: Kemikalije itd</b>
1688	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	Premazivanje
1689	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1690	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.
1691	DocType: Expense Claim	Approver	Odobritelj
1692		SO Qty	SO Kol
1693	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	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
1694	DocType: Appraisal	Calculate Total Score	Izračunaj ukupan rezultat
1695	DocType: Supplier Quotation	Manufacturing Manager	Proizvodnja Manager
1696	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Serijski Ne {0} je pod jamstvom upto {1}
1697	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split otpremnici u paketima.
1698	apps/erpnext/erpnext/shopping_cart/utils.py +45	Shipments	Pošiljke
1699	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	Dip lajsne
1700	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Vrijeme Log Status moraju biti dostavljeni.
1701	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Postavljanje
1702	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488	Make Debit Note	Provjerite terećenju
1703	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta tvrtke)
1704	DocType: Pricing Rule	Supplier	Dobavljači
1705	DocType: C-Form	Quarter	Četvrtina
1706	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Razni troškovi
1707	DocType: Global Defaults	Default Company	Zadana tvrtka
1708	apps/erpnext/erpnext/controllers/stock_controller.py +167	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
1709	apps/erpnext/erpnext/controllers/accounts_controller.py +299	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
1710	DocType: Employee	Bank Name	Naziv banke
1711	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	Iznad
1712	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Korisnik {0} je onemogućen
1713	DocType: Leave Application	Total Leave Days	Ukupno Ostavite Dani
1714	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: E-mail neće biti poslan invalide
1715	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Odaberite preduzeće...
1716	DocType: Leave Control Panel	Leave blank if considered for all departments	Ostavite prazno ako smatra za sve odjele
1717	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1718	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300	{0} is mandatory for Item {1}	{0} je obavezno za točku {1}
1719	DocType: Currency Exchange	From Currency	Od novca
1720	DocType: DocField	Name	Ime
1721	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200	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
1722	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89	Sales Order required for Item {0}	Prodajnog naloga potrebna za točke {0}
1723	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Iznosi ne ogleda u sustav
1724	DocType: Purchase Invoice Item	Rate (Company Currency)	Ocijeni (Društvo valuta)
1725	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Drugi
1726	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Postavi kao Zaustavljen
1727	DocType: POS Profile	Taxes and Charges	Porezi i naknade
1728	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.
1729	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
1730	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Dovršen
1731	DocType: Web Form	Select DocType	Odaberite DocType
1732	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	Provlačenje
1733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	Bankarstvo
1734	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Molimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1735	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	New Cost Center	Novi trošak
1736	DocType: Bin	Ordered Quantity	Naručena količina
1737	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	na primjer " Izgraditi alate za graditelje "
1738	DocType: Quality Inspection	In Process	U procesu
1739	DocType: Authorization Rule	Itemwise Discount	Itemwise Popust
1740	DocType: Purchase Receipt	Detailed Breakup of the totals	Detaljni raspada ukupnim
1741	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284	{0} against Sales Order {1}	{0} protiv naloga prodaje {1}
1742	DocType: Account	Fixed Asset	Dugotrajne imovine
1743	DocType: Time Log Batch	Total Billing Amount	Ukupan iznos naplate
1744	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Potraživanja račun
1745	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	No Updates Za
1746		Stock Balance	Kataloški bilanca
1747	apps/erpnext/erpnext/config/learn.py +102	Sales Order to Payment	Naloga prodaje na isplatu
1748	DocType: Expense Claim Detail	Expense Claim Detail	Rashodi Zahtjev Detalj
1749	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265	Time Logs created:	Time logova:
1750	DocType: Company	If Yearly Budget Exceeded	Ako Godišnji proračun Exceeded
1751	DocType: Item	Weight UOM	Težina UOM
1752	DocType: Employee	Blood Group	Krvna grupa
1753	DocType: Purchase Invoice Item	Page Break	Prijelom stranice
1754	DocType: Production Order Operation	Pending	Čekanju
1755	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1756	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	uredske opreme
1757	DocType: Purchase Invoice Item	Qty	Kol
1758	DocType: Fiscal Year	Companies	Companies
1759	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	Elektronika
1760	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Stanja računa tipa " Banka" ili " Cash "
1761	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Navedite popis teritorijima, za koje, to Dostava Pravilo vrijedi
1762	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1763	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Od održavanje rasporeda
1764	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	Puno radno vrijeme
1765	DocType: Employee	Contact Details	Kontakt podaci
1766	DocType: C-Form	Received Date	Datum pozicija
1767	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.
1768	DocType: Backup Manager	Upload Backups to Google Drive	Upload sigurnosne kopije na Google Drive
1769	DocType: Stock Entry	Total Incoming Value	Ukupna vrijednost Incoming
1770	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kupoprodajna cijena List
1771	DocType: Offer Letter Term	Offer Term	Ponuda Term
1772	DocType: Quality Inspection	Quality Manager	Quality Manager
1773	DocType: Job Applicant	Job Opening	Posao Otvaranje
1774	DocType: Payment Reconciliation	Payment Reconciliation	Pomirenje plaćanja
1775	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Odaberite incharge ime osobe
1776	DocType: Delivery Note	Date on which lorry started from your warehouse	Datum kojeg je kamion otišao sa Vašeg skladišta
1777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	tehnologija
1778	DocType: Offer Letter	Offer Letter	Ponuda Pismo
1779	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generirajte Materijal Upiti (MRP) i radne naloge.
1780	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Ukupno Fakturisana Amt
1781	DocType: Time Log	To Time	Za vrijeme
1782	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 .
1783	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96	Credit To account must be a Payable account	Credit na račun mora biti računa se plaćaju
1784	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1785	DocType: Production Order Operation	Completed Qty	Završen Kol
1786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	For {0}, only debit accounts can be linked against another credit entry	Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1787	apps/erpnext/erpnext/stock/get_item_details.py +235	Price List {0} is disabled	Cjenik {0} je onemogućen
1788	DocType: Manufacturing Settings	Allow Overtime	Omogućiti Prekovremeni rad
1789	apps/erpnext/erpnext/controllers/selling_controller.py +254	Sales Order {0} is stopped	Prodajnog naloga {0} je zaustavljen
1790	DocType: Email Digest	New Leads	Novi potencijalni kupci
1791	DocType: Stock Reconciliation Item	Current Valuation Rate	Trenutno Vrednovanje Rate
1792	DocType: Item	Customer Item Codes	Customer Stavka Codes
1793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	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}
1794	DocType: Opportunity	Lost Reason	Razlog gubitka
1795	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Kreirajte plaćanja unosi protiv naloga ili faktura.
1796	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	Zavarivanje
1797	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	Novi Stock UOM je potrebno
1798	DocType: Quality Inspection	Sample Size	Veličina uzorka
1799	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419	All items have already been invoiced	Svi artikli su već fakturisani
1800	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Navedite važeću &#39;iz Predmet br&#39;
1801	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	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
1802	DocType: Project	External	Vanjski
1803	DocType: Features Setup	Item Serial Nos	Serijski br artikla
1804	DocType: Branch	Branch	Ogranak
1805	DocType: Sales Invoice	Customer (Receivable) Account	Kupac (Potraživanja) račun
1806	DocType: Bin	Actual Quantity	Stvarna količina
1807	DocType: Shipping Rule	example: Next Day Shipping	Primjer: Sljedeći dan Dostava
1808	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Serial No {0} nije pronađena
1809	DocType: Shopping Cart Settings	Price Lists	Cijena Liste
1810	DocType: Purchase Invoice	Considered as Opening Balance	Smatra početnog stanja
1811	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Vaši klijenti
1812	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	Compression lajsne
1813	DocType: Leave Block List Date	Block Date	Blok Datum
1814	DocType: Sales Order	Not Delivered	Ne Isporučeno
1815		Bank Clearance Summary	Razmak banka Sažetak
1816	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 .
1817	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Šifra artikla > Grupa artikla > Brend
1818	DocType: Appraisal Goal	Appraisal Goal	Procjena gol
1819	DocType: Event	Friday	Petak
1820	DocType: Time Log	Costing Amount	Costing Iznos
1821	DocType: Process Payroll	Submit Salary Slip	Slanje plaće Slip
1822	DocType: Salary Structure	Monthly Earning & Deduction	Mjesečna zarada &amp; Odbitak
1823	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	Maxiumm popusta za točke {0} je {1} %
1824	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Uvoz u rinfuzi
1825	DocType: Supplier	Address & Contacts	Adresa i kontakti
1826	DocType: SMS Log	Sender Name	Ime / Naziv pošiljaoca
1827	DocType: Page	Title	Naslov
1828	sites/assets/js/list.min.js +94	Customize	Prilagodite
1829	DocType: POS Profile	[Select]	[ Select ]
1830	DocType: SMS Log	Sent To	Poslati
1831	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Ostvariti prodaju fakturu
1832	DocType: Company	For Reference Only.	Za referencu samo.
1833	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30	Invalid {0}: {1}	{1}: Invalid {0}
1834	DocType: Sales Invoice Advance	Advance Amount	Iznos avansa
1835	DocType: Manufacturing Settings	Capacity Planning	Planiranje kapaciteta
1836	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	' Od datuma ' je potrebno
1837	DocType: Journal Entry	Reference Number	Referentni broj
1838	DocType: Employee	Employment Details	Zapošljavanje Detalji
1839	DocType: Employee	New Workplace	Novi radnom mjestu
1840	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Postavi kao Closed
1841	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	No Stavka s Barcode {0}
1842	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Slučaj broj ne može biti 0
1843	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
1844	DocType: Item	Show a slideshow at the top of the page	Prikaži slideshow na vrhu stranice
1845	DocType: Item	Allow in Sales Order of type "Service"	Dozvolite u naloga prodaje tipa &quot;Servis&quot;
1846	apps/erpnext/erpnext/setup/doctype/company/company.py +77	Stores	prodavaonice
1847	DocType: Time Log	Projects Manager	Projekti Manager
1848	DocType: Serial No	Delivery Time	Vrijeme isporuke
1849	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Starenje temelju On
1850	DocType: Item	End of Life	Kraj života
1851	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	putovanje
1852	DocType: Leave Block List	Allow Users	Omogućiti korisnicima
1853	DocType: Purchase Order	Recurring	Ponavlja
1854	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1855	DocType: Rename Tool	Rename Tool	Preimenovanje alat
1856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Update cost
1857	DocType: Item Reorder	Item Reorder	Ponovna narudžba artikla
1858	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508	Transfer Material	Prijenos materijala
1859	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 .
1860	DocType: Purchase Invoice	Price List Currency	Cjenik valuta
1861	DocType: Naming Series	User must always select	Korisničko uvijek mora odabrati
1862	DocType: Stock Settings	Allow Negative Stock	Dopustite negativnu zalihu
1863	DocType: Installation Note	Installation Note	Napomena instalacije
1864	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Dodaj poreze
1865		Financial Analytics	Financijski Analytics
1866	DocType: Quality Inspection	Verified By	Ovjeren od strane
1867	DocType: Address	Subsidiary	Podružnica
1868	apps/erpnext/erpnext/setup/doctype/company/company.py +41	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 .
1869	DocType: Quality Inspection	Purchase Receipt No	Primka br.
1870	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	kapara
1871	DocType: System Settings	In Hours	U sati
1872	DocType: Process Payroll	Create Salary Slip	Stvaranje plaće Slip
1873	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Očekivani Stanje po banci
1874	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Polirajuća
1875	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Izvor sredstava ( pasiva)
1876	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1877	DocType: Appraisal	Employee	Zaposlenik
1878	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Uvoz e-mail od
1879	DocType: Features Setup	After Sale Installations	Nakon prodaje postrojenja
1880	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	{0} {1} is fully billed	{0} {1} je u potpunosti naplaćeno
1881	DocType: Workstation Working Hour	End Time	End Time
1882	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardni uvjeti ugovora za prodaju ili kupnju.
1883	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupa po jamcu
1884	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Potrebna On
1885	DocType: Sales Invoice	Mass Mailing	Misa mailing
1886	DocType: Page	Standard	Standard
1887	DocType: Rename Tool	File to Rename	File da biste preimenovali
1888	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168	Purchse Order number required for Item {0}	Broj Purchse Order potrebno za točke {0}
1889	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	Navedene BOM {0} ne postoji za Stavka {1}
1890	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1891	DocType: Email Digest	Payments Received	Uplate primljeni
1892	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href="#!List/Company">Tvrtka Master</a>
1893	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11	Size	Veličina
1894	DocType: Notification Control	Expense Claim Approved	Rashodi Zahtjev odobren
1895	DocType: Email Digest	Calendar Events	Kalendar - događanja
1896	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	farmaceutski
1897	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Troškovi Kupljene stavke
1898	DocType: Selling Settings	Sales Order Required	Prodajnog naloga Obvezno
1899	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Kreiraj novog kupca
1900	DocType: Purchase Invoice	Credit To	Kreditne Da
1901	DocType: Employee Education	Post Graduate	Post diplomski
1902	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Napomena: Backup i datoteke se ne brišu na Dropbox, morat ćete ih izbrisati ručno.
1903	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Održavanje Raspored Detalj
1904	DocType: Quality Inspection Reading	Reading 9	Čitanje 9
1905	DocType: Supplier	Is Frozen	Je zamrznut
1906	DocType: Buying Settings	Buying Settings	Podešavanja nabavke
1907	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	Mass završna obrada
1908	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM broj za Gotovi Dobar točki
1909	DocType: Upload Attendance	Attendance To Date	Gledatelja do danas
1910	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 )
1911	DocType: Warranty Claim	Raised By	Povišena Do
1912	DocType: Payment Tool	Payment Account	Plaćanje računa
1913	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712	Please specify Company to proceed	Navedite Tvrtka postupiti
1914	sites/assets/js/list.min.js +23	Draft	Nepotvrđeno
1915	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	kompenzacijski Off
1916	DocType: Quality Inspection Reading	Accepted	Prihvaćeno
1917	DocType: User	Female	Ženski
1918	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.
1919	DocType: Print Settings	Modern	Moderna
1920	DocType: Communication	Replied	Odgovorio
1921	DocType: Payment Tool	Total Payment Amount	Ukupan iznos za plaćanje
1922	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141	{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}
1923	DocType: Shipping Rule	Shipping Rule Label	Naziv pravila transporta
1924	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Sirovine ne može biti prazan.
1925	DocType: Newsletter	Test	Test
1926	apps/erpnext/erpnext/stock/doctype/item/item.py +216	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 &#39;Ima Serial Ne&#39;, &#39;Ima serijski br&#39;, &#39;Je li Stock Stavka&#39; i &#39;Vrednovanje metoda&#39;
1927	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1928	DocType: Employee	Previous Work Experience	Radnog iskustva
1929	DocType: Stock Entry	For Quantity	Za količina
1930	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153	Please enter Planned Qty for Item {0} at row {1}	Unesite Planirano Qty za točku {0} na redu {1}
1931	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1} nije podnesen
1932	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Zahtjevi za stavke.
1933	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.
1934	DocType: Email Digest	New Communications	Novi komunikacije
1935	DocType: Purchase Invoice	Terms and Conditions1	Odredbe i Conditions1
1936	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	kompletan Setup
1937	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.
1938	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	Molimo spremite dokument prije stvaranja raspored za održavanje
1939	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status projekta
1940	DocType: UOM	Check this to disallow fractions. (for Nos)	Provjerite to da ne dopušta frakcija. (Za br)
1941	apps/erpnext/erpnext/config/crm.py +91	Newsletter Mailing List	Newsletter Mailing lista
1942	DocType: Delivery Note	Transporter Name	Transporter Ime
1943	DocType: Contact	Enter department to which this Contact belongs	Unesite odjel na koji se ovaj Kontakt pripada
1944	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Ukupno Odsutan
1945	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658	Item or Warehouse for row {0} does not match Material Request	Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1946	apps/erpnext/erpnext/config/stock.py +114	Unit of Measure	Jedinica mjere
1947	DocType: Fiscal Year	Year End Date	Završni datum godine
1948	DocType: Task Depends On	Task Depends On	Zadatak ovisi o
1949	DocType: Lead	Opportunity	Prilika
1950	DocType: Salary Structure Earning	Salary Structure Earning	Plaća Struktura Zarada
1951		Completed Production Orders	Završeni Radni nalozi
1952	DocType: Operation	Default Workstation	Uobičajeno Workstation
1953	DocType: Email Digest	Inventory & Support	Inventar i podrška
1954	DocType: Notification Control	Expense Claim Approved Message	Rashodi Zahtjev Odobren poruku
1955	DocType: Email Digest	How frequently?	Koliko često?
1956	DocType: Purchase Receipt	Get Current Stock	Kreiraj trenutne zalihe
1957	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Drvo Bill of Materials
1958	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612	Make Installation Note	Provjerite Installation napomenu
1959	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	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}
1960	DocType: Production Order	Actual End Date	Stvarni datum završetka
1961	DocType: Authorization Rule	Applicable To (Role)	Odnosi se na (uloga)
1962	DocType: Stock Entry	Purpose	Svrha
1963	DocType: Item	Will also apply for variants unless overrridden	Primjenjivat će se i za varijante osim overrridden
1964	DocType: Purchase Invoice	Advances	Avansi
1965	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.
1966	DocType: SMS Log	No of Requested SMS	Nema traženih SMS
1967	DocType: Campaign	Campaign-.####	Kampanja-.####
1968	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480	Make Invoice	Napravite fakturu
1969	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	Prodoran
1970	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Vaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije
1971	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
1972	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.
1973	DocType: Customer Group	Has Child Node	Je li čvor dijete
1974	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.)
1975	apps/erpnext/erpnext/accounts/utils.py +39	{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}.
1976	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Ovo je primjer web stranica automatski generira iz ERPNext
1977	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Starenje Range 1
1978	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Fotohemijskog mašinsku obradu
1979	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.
1980	DocType: Note	Note	Primijetiti
1981	DocType: Email Digest	New Material Requests	Novi materijal Zahtjevi
1982	DocType: Purchase Receipt Item	Recd Quantity	RecD Količina
1983	DocType: Email Account	Email Ids	E-mail Ids
1984	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100	Cannot produce more Item {0} than Sales Order quantity {1}	Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1985	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Postavi kao Unstopped
1986	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436	Stock Entry {0} is not submitted	Stock upis {0} nije podnesen
1987	DocType: Payment Reconciliation	Bank / Cash Account	Banka / Cash račun
1988	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Ovaj Ostaviti Aplikacija je čeka odobrenje. Samo Ostaviti Approver može ažurirati status.
1989	DocType: Global Defaults	Hide Currency Symbol	Sakrij simbol valute
1990	apps/erpnext/erpnext/config/accounts.py +159	e.g. Bank, Cash, Credit Card	npr. banka, gotovina, kreditne kartice
1991	DocType: Journal Entry	Credit Note	Kreditne Napomena
1992	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207	Completed Qty cannot be more than {0} for operation {1}	Završen Qty ne može biti više od {0} {1} za rad
1993	DocType: Features Setup	Quality	Kvalitet
1994	DocType: Contact Us Settings	Introduction	Uvod
1995	DocType: Warranty Claim	Service Address	Usluga Adresa
1996	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Max 100 redova za Stock pomirenje.
1997	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Note: Reference Date exceeds invoice due date by {0} days for {1} {2}	Napomena: Referentna dana prelazi fakture zbog datuma {0} dana {1} {2}
1998	DocType: Stock Entry	Manufacture	Proizvodnja
1999	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Molimo da Isporuka Note prvi
2000	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Porez Master
2001	DocType: Opportunity	Customer / Lead Name	Kupac / Ime osobe
2002	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Razmak Datum nije spomenuo
2003	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	proizvodnja
2004	DocType: Item	Allow Production Order	Dopustite proizvodni nalog
2005	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
2006	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Ukupno (Qty)
2007	DocType: Installation Note Item	Installed Qty	Instalirana kol
2008	DocType: Lead	Fax	Fax
2009	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2010	sites/assets/js/list.min.js +26	Submitted	Potvrđeno
2011	DocType: Salary Structure	Total Earning	Ukupna zarada
2012	DocType: Purchase Receipt	Time at which materials were received	Vrijeme u kojem su materijali primili
2013	apps/erpnext/erpnext/utilities/doctype/address/address.py +110	My Addresses	Moj Adrese
2014	DocType: Stock Ledger Entry	Outgoing Rate	Odlazni Rate
2015	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organizacija grana majstor .
2016	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Hoće li biti izračunata automatski kada unesete podatke
2017	DocType: Delivery Note	Transporter lorry number	Transporter kamion broj
2018	DocType: Sales Order	Billing Status	Status naplate
2019	DocType: Backup Manager	Backup Right Now	Odmah napravi sigurnosnu kopiju
2020	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	komunalna Troškovi
2021	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	90-Above	90-Above
2022	DocType: Buying Settings	Default Buying Price List	Zadani cjenik kupnje
2023	DocType: Backup Manager	Download Backups	Download Backup
2024	DocType: Notification Control	Sales Order Message	Poruka narudžbe kupca
2025	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.
2026	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Vrsta plaćanja
2027	DocType: Process Payroll	Select Employees	Odaberite Zaposleni
2028	DocType: Bank Reconciliation	To Date	Za datum
2029	DocType: Opportunity	Potential Sales Deal	Potencijalni Sales Deal
2030	sites/assets/js/form.min.js +294	Details	Detalji
2031	DocType: Purchase Invoice	Total Taxes and Charges	Ukupno Porezi i naknade
2032	DocType: Email Digest	Payments Made	Uplate Izrađen
2033	DocType: Employee	Emergency Contact	Hitni kontakt
2034	DocType: Item	Quality Parameters	Parametara kvaliteta
2035	DocType: Target Detail	Target Amount	Ciljani iznos
2036	DocType: Shopping Cart Settings	Shopping Cart Settings	Košarica Settings
2037	DocType: Journal Entry	Accounting Entries	Računovodstvo unosi
2038	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}
2039	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	Global POS profil {0} već kreirali za poduzeće {1}
2040	DocType: Purchase Order	Ref SQ	Ref. SQ
2041	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Zamijenite predmet / BOM u svim sastavnicama
2042	DocType: Purchase Order Item	Received Qty	Pozicija Kol
2043	DocType: Stock Entry Detail	Serial No / Batch	Serijski Ne / Batch
2044	DocType: Product Bundle	Parent Item	Roditelj artikla
2045	DocType: Account	Account Type	Vrsta konta
2046	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	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 '
2047		To Produce	proizvoditi
2048	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
2049	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za dostavu (za tisak)
2050	DocType: Bin	Reserved Quantity	Rezervirano Količina
2051	DocType: Landed Cost Voucher	Purchase Receipt Items	Primka proizvoda
2052	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Prilagođavanje Obrasci
2053	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Rezanje
2054	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Ravnanje
2055	DocType: Account	Income Account	Konto prihoda
2056	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	Oblikovanje
2057	DocType: Stock Reconciliation Item	Current Qty	Trenutno Količina
2058	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Pogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2059	DocType: Appraisal Goal	Key Responsibility Area	Područje odgovornosti
2060	DocType: Item Reorder	Material Request Type	Materijal Zahtjev Tip
2061	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokumenti
2062	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref.
2063	DocType: Cost Center	Cost Center	Troška
2064	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	bon #
2065	DocType: Notification Control	Purchase Order Message	Poruka narudžbenice
2066	DocType: Upload Attendance	Upload HTML	Prenesi HTML
2067	apps/erpnext/erpnext/controllers/accounts_controller.py +337	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})
2068	DocType: Employee	Relieving Date	Rasterećenje Datum
2069	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.
2070	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
2071	DocType: Employee Education	Class / Percentage	Klasa / Postotak
2072	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Voditelj marketinga i prodaje
2073	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Porez na dohodak
2074	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laser engineered net oblikovanje
2075	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.
2076	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Trag vodi prema tip industrije .
2077	DocType: Item Supplier	Item Supplier	Dobavljač artikla
2078	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331	Please enter Item Code to get batch no	Unesite kod Predmeta da se hrpa nema
2079	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670	Please select a value for {0} quotation_to {1}	Molimo odabir vrijednosti za {0} quotation_to {1}
2080	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Sve adrese.
2081	DocType: Company	Stock Settings	Stock Postavke
2082	DocType: User	Bio	Bio
2083	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	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
2084	apps/erpnext/erpnext/config/crm.py +67	Manage Customer Group Tree.	Upravljanje grupi kupaca stablo .
2085	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282	New Cost Center Name	Novi troška Naziv
2086	DocType: Leave Control Panel	Leave Control Panel	Ostavite Upravljačka ploča
2087	apps/erpnext/erpnext/utilities/doctype/address/address.py +87	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.
2088	DocType: Appraisal	HR User	HR korisnika
2089	DocType: Purchase Invoice	Taxes and Charges Deducted	Porezi i naknade oduzeti
2090	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Pitanja
2091	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status mora biti jedan od {0}
2092	DocType: Sales Invoice	Debit To	Rashodi za
2093	DocType: Delivery Note	Required only for sample item.	Potrebna je samo za primjer stavke.
2094	DocType: Stock Ledger Entry	Actual Qty After Transaction	Stvarna količina nakon transakcije
2095		Pending SO Items For Purchase Request	Otvorena SO Proizvodi za zahtjev za kupnju
2096	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Ekstra veliki
2097	DocType: Manage Variants	Generate Combinations	Generiraj Kombinacije
2098		Profit and Loss Statement	Račun dobiti i gubitka
2099	DocType: Bank Reconciliation Detail	Cheque Number	Broj čeka
2100	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	Pritiskom
2101	DocType: Payment Tool Detail	Payment Tool Detail	Alat plaćanja Detail
2102		Sales Browser	prodaja preglednik
2103	DocType: Journal Entry	Total Credit	Ukupna kreditna
2104	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2105	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438	Local	Lokalno
2106	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Zajmovi i predujmovi (aktiva)
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Dužnici
2108	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Veliki
2109	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Niti jedan zaposlenik našao !
2110	DocType: C-Form Invoice Detail	Territory	Teritorija
2111	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Molimo spomenuti nema posjeta potrebnih
2112	DocType: Stock Settings	Default Valuation Method	Zadana metoda vrednovanja
2113	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Poliranje
2114	DocType: Production Order Operation	Planned Start Time	Planirani Start Time
2115	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Izdvojena
2116	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Zatvori bilanca i knjiga dobit ili gubitak .
2117	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Odredite Exchange Rate pretvoriti jedne valute u drugu
2118	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Ponuda {0} je otkazana
2119	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Ukupno preostali iznos
2120	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 .
2121	DocType: Sales Partner	Targets	Mete
2122	DocType: Price List	Price List Master	Cjenik Master
2123	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.
2124		S.O. No.	S.O. Ne.
2125	DocType: Production Order Operation	Make Time Log	Make Time Log
2126	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156	Please create Customer from Lead {0}	Molimo stvoriti kupac iz Olovo {0}
2127	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Računari
2128	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Elektro-kemijske brušenje
2129	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 .
2130	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
2131	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorirajte Cijene pravilo
2132	sites/assets/js/list.min.js +24	Cancelled	Otkazano
2133	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.
2134	DocType: Employee Education	Graduate	Diplomski
2135	DocType: Leave Block List	Block Days	Blok Dani
2136	DocType: Journal Entry	Excise Entry	Akcizama Entry
2137	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.
2138	DocType: Attendance	Leave Type	Ostavite Vid
2139	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2140	DocType: Account	Accounts User	Računi korisnika
2141	DocType: Purchase 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
2142	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Gledatelja za zaposlenika {0} već označen
2143	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)
2144	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maksimalne {0} redovi dopušteno
2145	DocType: C-Form Invoice Detail	Net Total	Osnovica
2146	DocType: Bin	FCFS Rate	FCFS Stopa
2147	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (Sales Faktura)
2148	DocType: Payment Reconciliation Invoice	Outstanding Amount	Izvanredna Iznos
2149	DocType: Project Task	Working	Rad
2150	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Kataloški red (FIFO)
2151	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Odaberite vrijeme Evidencije.
2152	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43	{0} does not belong to Company {1}	{0} ne pripada Društvu {1}
2153	DocType: Account	Round Off	Zaokružiti
2154		Requested Qty	Traženi Kol
2155	DocType: BOM Item	Scrap %	Otpad%
2156	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
2157	DocType: Maintenance Visit	Purposes	Namjene
2158	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89	Atleast one item should be entered with negative quantity in return document	Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2159	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
2160	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Elektrokemijske mašinsku obradu
2161		Requested	Tražena
2162	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	No Remarks	No Napomene
2163	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Istekao
2164	DocType: Account	Stock Received But Not Billed	Stock primljeni Ali ne Naplaćeno
2165	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2166	DocType: Monthly Distribution	Distribution Name	Naziv distribucije
2167	DocType: Features Setup	Sales and Purchase	Prodaja i nabavka
2168	DocType: Pricing Rule	Price / Discount	Cijena / Popust
2169	DocType: Purchase Order Item	Material Request No	Materijal Zahtjev Ne
2170	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202	Quality Inspection required for Item {0}	Provera kvaliteta potrebna za točke {0}
2171	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
2172	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106	{0} has been successfully unsubscribed from this list.	{0} uspješno je odjavljen sa ove liste.
2173	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopa (Company valuta)
2174	apps/frappe/frappe/templates/base.html +130	Added	Dodano
2175	apps/erpnext/erpnext/config/crm.py +76	Manage Territory Tree.	Upravljanje teritorij stablo .
2176	DocType: Payment Reconciliation Payment	Sales Invoice	Faktura prodaje
2177	DocType: Journal Entry Account	Party Balance	Party Balance
2178	DocType: Sales Invoice Item	Time Log Batch	Vrijeme Log Hrpa
2179	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Molimo odaberite Apply popusta na
2180	DocType: Company	Default Receivable Account	Uobičajeno Potraživanja račun
2181	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
2182	DocType: Stock Entry	Material Transfer for Manufacture	Prijenos materijala za izradu
2183	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.
2184	DocType: Purchase Invoice	Half-yearly	Polugodišnje
2185	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiskalna godina {0} nije pronađen.
2186	DocType: Bank Reconciliation	Get Relevant Entries	Kreiraj relevantne ulaze
2187	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300	Accounting Entry for Stock	Računovodstvo Entry za Stock
2188	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Kovanja
2189	DocType: Sales Invoice	Sales Team1	Prodaja Team1
2190	apps/erpnext/erpnext/stock/doctype/item/item.py +267	Item {0} does not exist	Artikal {0} ne postoji
2191	DocType: Sales Invoice	Customer Address	Kupac Adresa
2192	apps/frappe/frappe/desk/query_report.py +136	Total	Ukupno
2193	DocType: Backup Manager	System for managing Backups	Sistem za upravljanje Backup
2194	DocType: Purchase Invoice	Apply Additional Discount On	Nanesite dodatni popust na
2195	DocType: Account	Root Type	korijen Tip
2196	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2197	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	zemljište
2198	DocType: Item Group	Show this slideshow at the top of the page	Prikaži ovaj slideshow na vrhu stranice
2199	DocType: BOM	Item UOM	Mjerna jedinica artikla
2200	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Iznos PDV-a Nakon Popust Iznos (Company valuta)
2201	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}
2202	DocType: Quality Inspection	Quality Inspection	Provjera kvalitete
2203	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2204	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Spray formiranje
2205	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469	Warning: Material Requested Qty is less than Minimum Order Qty	Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2206	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Account {0} is frozen	Konto {0} je zamrznut
2207	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2208	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Hrana , piće i duhan
2209	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ili BS
2210	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	Proviziju ne može biti veća od 100
2211	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum Inventar Level
2212	DocType: Stock Entry	Subcontract	Podugovor
2213	DocType: Production Planning Tool	Get Items From Sales Orders	Kreiraj proizvode iz narudžbe
2214	DocType: Production Order Operation	Actual End Time	Stvarni End Time
2215	DocType: Production Planning Tool	Download Materials Required	Preuzmite - Potrebni materijali
2216	DocType: Item	Manufacturer Part Number	Proizvođač Broj dijela
2217	DocType: Production Order Operation	Estimated Time and Cost	Procijenjena vremena i troškova
2218	DocType: Bin	Bin	Kanta
2219	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Njuškanje
2220	DocType: SMS Log	No of Sent SMS	Ne poslanih SMS
2221	DocType: Account	Company	Preduzeće
2222	DocType: Account	Expense Account	Rashodi račun
2223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	Software
2224	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Boja
2225	DocType: Maintenance Visit	Scheduled	Planirano
2226	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 &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2227	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2228	DocType: Purchase Invoice Item	Valuation Rate	Vrednovanje Stopa
2229	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38	Create Variants	Kreirajte Varijante
2230	apps/erpnext/erpnext/stock/get_item_details.py +252	Price List Currency not selected	Cjenik valuta ne bira
2231	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
2232	DocType: Pricing Rule	Applicability	Primjena
2233	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2234	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt datum početka
2235	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Do
2236	DocType: Rename Tool	Rename Log	Preimenovanje Prijavite
2237	DocType: Installation Note Item	Against Document No	Protiv dokumentu nema
2238	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Upravljanje prodajnih partnera.
2239	DocType: Quality Inspection	Inspection Type	Inspekcija Tip
2240	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Odaberite {0}
2241	DocType: C-Form	C-Form No	C-Obrazac br
2242	DocType: BOM	Exploded_items	Exploded_items
2243	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	istraživač
2244	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Ažurirati
2245	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77	Please save the Newsletter before sending	Molimo spremite Newsletter prije slanja
2246	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Ime ili e-obavezno
2247	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Dolazni kvalitete inspekcije.
2248	DocType: Employee	Exit	Izlaz
2249	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Korijen Tip je obvezno
2250	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serijski Ne {0} stvorio
2251	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Vibratory Završeno
2252	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
2253	DocType: Journal Entry Account	Against Purchase Order	Protiv narudžbenice
2254	DocType: Employee	You can enter any date manually	Možete unijeti bilo koji datum ručno
2255	DocType: Sales Invoice	Advertisement	Oglas
2256	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Probni rad
2257	DocType: Customer Group	Only leaf nodes are allowed in transaction	Samo leaf čvorovi su dozvoljeni u transakciji
2258	DocType: Expense Claim	Expense Approver	Rashodi Approver
2259	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kupnja Prijem artikla Isporuka
2260	sites/assets/js/erpnext.min.js +46	Pay	Platiti
2261	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	To datuma i vremena
2262	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2263	apps/erpnext/erpnext/config/crm.py +48	Logs for maintaining sms delivery status	Dnevnici za održavanje sms statusa isporuke
2264	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Mljevenje
2265	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Shrink umotavanja
2266	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167	Confirmed	Potvrđen
2267	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Dobavljač> proizvođač tip
2268	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Unesite olakšavanja datum .
2269	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2270	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Serijski Ne {0} status mora biti ' dostupna' za dovođenje
2271	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Ostavite samo one prijave sa statusom " Odobreno" može se podnijeti
2272	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Naziv adrese je obavezan.
2273	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Unesite naziv kampanje, ako je izvor upit je kampanja
2274	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	novinski izdavači
2275	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Odaberite Fiskalna godina
2276	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Topljenje
2277	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Vi steOstavite Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
2278	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Ponovno red Level
2279	DocType: Attendance	Attendance Date	Gledatelja Datum
2280	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Plaća raspada temelju zarađivati ​​i odbitka.
2281	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2282	DocType: Address	Preferred Shipping Address	Željena Dostava Adresa
2283	DocType: Purchase Receipt Item	Accepted Warehouse	Prihvaćeno skladište
2284	DocType: Bank Reconciliation Detail	Posting Date	Objavljivanje Datum
2285	DocType: Item	Valuation Method	Vrednovanje metoda
2286	DocType: Sales Order	Sales Team	Prodajni tim
2287	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Dupli unos
2288	DocType: Serial No	Under Warranty	Pod jamstvo
2289	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417	[Error]	[Error]
2290	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2291		Employee Birthday	Zaposlenik Rođendan
2292	DocType: GL Entry	Debit Amt	Rashod Amt
2293	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	venture Capital
2294	DocType: UOM	Must be Whole Number	Mora biti cijeli broj
2295	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Novi Lišće alociran (u danima)
2296	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serijski Ne {0} ne postoji
2297	DocType: Pricing Rule	Discount Percentage	Postotak rabata
2298	DocType: Payment Reconciliation Invoice	Invoice Number	Račun broj
2299	apps/erpnext/erpnext/shopping_cart/utils.py +43	Orders	Narudžbe
2300	DocType: Leave Control Panel	Employee Type	Zaposlenik Tip
2301	DocType: Employee Leave Approver	Leave Approver	Ostavite odobravatelju
2302	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Savijanje
2303	DocType: Expense Claim	A user with "Expense Approver" role	Korisnik sa "Rashodi Approver" ulogu
2304		Issued Items Against Production Order	Izdana Proizvodi prema proizvodnji Reda
2305	DocType: Pricing Rule	Purchase Manager	Kupovina Manager
2306	DocType: Payment Tool	Payment Tool	Alat plaćanja
2307	DocType: Target Detail	Target Detail	Ciljana Detalj
2308	DocType: Sales Order	% of materials billed against this Sales Order	% Materijala naplaćeno protiv ovog prodajnog naloga
2309	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Period zatvaranja Entry
2310	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
2311	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Amortizacija
2312	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Dobavljač (s)
2313	DocType: Email Digest	Payments received during the digest period	Uplate primljene tijekom razdoblja digest
2314	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Row # {0}: Rate must be same as {1} {2}	Row # {0}: Rate moraju biti isti kao {1} {2}
2315	DocType: Customer	Credit Limit	Kreditni limit
2316	DocType: Features Setup	To enable <b>Point of Sale</b> features	Da biste omogućili <b>Point of Sale</b> značajke
2317	DocType: Purchase Receipt	LR Date	LR Datum
2318	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Odaberite vrstu transakcije
2319	DocType: GL Entry	Voucher No	Bon Ne
2320	DocType: Leave Allocation	Leave Allocation	Ostavite Raspodjela
2321	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389	Material Requests {0} created	Materijalni Zahtjevi {0} stvorio
2322	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Predložak termina ili ugovor.
2323	DocType: Customer	Last Day of the Next Month	Zadnji dan narednog mjeseca
2324	DocType: Employee	Feedback	Povratna veza
2325	apps/erpnext/erpnext/accounts/party.py +217	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)
2326	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Abrazivne jet mašinsku obradu
2327	DocType: Stock Settings	Freeze Stock Entries	Zamrzavanje Stock Unosi
2328	DocType: Website Settings	Website Settings	Website Postavke
2329	DocType: Activity Cost	Billing Rate	Billing Rate
2330		Qty to Deliver	Količina za dovođenje
2331	DocType: Monthly Distribution Percentage	Month	Mjesec
2332		Stock Analytics	Stock Analytics
2333	DocType: Installation Note Item	Against Document Detail No	Protiv dokumenta Detalj No
2334	DocType: Quality Inspection	Outgoing	Društven
2335	DocType: Material Request	Requested For	Traženi Za
2336	DocType: Quotation Item	Against Doctype	Protiv DOCTYPE
2337	DocType: Delivery Note	Track this Delivery Note against any Project	Prati ovu napomenu isporuke protiv bilo Projekta
2338	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Korijen račun ne može biti izbrisan
2339	DocType: GL Entry	Credit Amt	Kreditne Amt
2340	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74	Show Stock Entries	Show Stock unosi
2341	DocType: Production Order	Work-in-Progress Warehouse	Rad u tijeku Warehouse
2342	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	Reference #{0} dated {1}	Reference # {0} od {1}
2343	DocType: Pricing Rule	Item Code	Šifra artikla
2344	DocType: Production Planning Tool	Create Production Orders	Stvaranje radne naloge
2345	DocType: Time Log	Costing Rate (per hour)	Košta stopa (po satu)
2346	DocType: Serial No	Warranty / AMC Details	Jamstveni / AMC Brodu
2347	DocType: Journal Entry	User Remark	Upute Zabilješka
2348	DocType: Lead	Market Segment	Tržišni segment
2349	DocType: Communication	Phone	Telefon
2350	DocType: Purchase Invoice	Supplier (Payable) Account	Dobavljač (Plaća) račun
2351	DocType: Employee Internal Work History	Employee Internal Work History	Zaposlenik Unutarnji Rad Povijest
2352	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Closing (Dr)	Zatvaranje (Dr)
2353	DocType: Contact	Passive	Pasiva
2354	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serijski Ne {0} nije u dioničko
2355	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Porezna predložak za prodaju transakcije .
2356	DocType: Sales Invoice	Write Off Outstanding Amount	Otpisati preostali iznos
2357	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.
2358	DocType: Account	Accounts Manager	Računi Manager
2359	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36	Time Log {0} must be 'Submitted'	Vrijeme Log {0} mora biti " Postavio '
2360	DocType: Stock Settings	Default Stock UOM	Zadana kataloška mjerna jedinica
2361	DocType: Production Planning Tool	Create Material Requests	Stvaranje materijalni zahtijevi
2362	DocType: Employee Education	School/University	Škola / Univerzitet
2363	DocType: Sales Invoice Item	Available Qty at Warehouse	Dostupna količina na skladištu
2364		Billed Amount	Naplaćeni iznos
2365	DocType: Bank Reconciliation	Bank Reconciliation	Banka pomirenje
2366	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Get Updates
2367	DocType: Purchase Invoice	Total Amount To Pay	Ukupan iznos platiti
2368	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Materijal Zahtjev {0} je otkazan ili zaustavljen
2369	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Dodati nekoliko uzorku zapisa
2370	apps/erpnext/erpnext/config/learn.py +174	Leave Management	Ostavite Management
2371	DocType: Event	Groups	Grupe
2372	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupa po računu
2373	DocType: Sales Order	Fully Delivered	Potpuno Isporučeno
2374	DocType: Lead	Lower Income	Donja Prihodi
2375	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
2376	DocType: Payment Tool	Against Vouchers	Protiv Vaučeri
2377	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Brza pomoć
2378	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}
2379	DocType: Features Setup	Sales Extras	Prodajni dodaci
2380	apps/erpnext/erpnext/accounts/utils.py +311	{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}
2381	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	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
2382	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123	Purchase Order number required for Item {0}	Broj narudžbenice kupnje je potreban za artikal {0}
2383	DocType: Leave Allocation	Carry Forwarded Leaves	Nosi proslijeđen lišće
2384	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 "
2385		Stock Projected Qty	Stock Projekcija Kol
2386	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132	Customer {0} does not belong to project {1}	Korisnik {0} ne pripada projicirati {1}
2387	DocType: Warranty Claim	From Company	Iz Društva
2388	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vrijednost, ili kol
2389	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minuta
2390	DocType: Purchase Invoice	Purchase Taxes and Charges	Kupnja Porezi i naknade
2391	DocType: Backup Manager	Upload Backups to Dropbox	Upload sigurnosne kopije za ispuštanje
2392		Qty to Receive	Količina za primanje
2393	DocType: Leave Block List	Leave Block List Allowed	Ostavite Block List dopuštenih
2394	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Faktor pretvorbe ne može biti u frakcijama
2395	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Vi ćete ga koristiti za prijavu
2396	DocType: Sales Partner	Retailer	Prodavač na malo
2397	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Sve vrste dobavljača
2398	apps/erpnext/erpnext/stock/doctype/item/item.py +34	Item Code is mandatory because Item is not automatically numbered	Kod artikla je obvezan jer artikli nisu automatski numerirani
2399	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Ponuda {0} nije tip {1}
2400	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Održavanje Raspored predmeta
2401	DocType: Sales Order	% Delivered	Isporučena%
2402	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Prekoračenje računa
2403	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164	Item Variants {0} renamed	Stavka Varijante {0} preimenovan
2404	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Provjerite plaće slip
2405	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85	Unstop	otpušiti
2406	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Browse BOM
2407	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	osigurani krediti
2408	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignorisali:
2409	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} ne može se kupiti pomoću Košarica
2410	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Nevjerovatni proizvodi
2411	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Početno stanje Equity
2412	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Ne može odobriti dopust kako niste ovlašteni za odobravanje lišće o skupnom datume
2413	DocType: Appraisal	Appraisal	Procjena
2414	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	Lost-pjene casting
2415	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Crtanje
2416	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Datum se ponavlja
2417	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Ostavite odobritelj mora biti jedan od {0}
2418	DocType: Hub Settings	Seller Email	Prodavač-mail
2419	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ukupno TROŠKA (preko fakturi)
2420	DocType: Workstation Working Hour	Start Time	Start Time
2421	DocType: Item Price	Bulk Import Help	Bulk Uvoz Pomoć
2422	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Select Quantity	Odaberite Količina
2423	DocType: Sales Taxes and Charges Template	Specify a list of Territories, for which, this Taxes Master is valid	Navedite popis teritorijima, za koje, to Porezi Master vrijedi
2424	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
2425	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Poruka je poslana
2426	DocType: Production Plan Sales Order	SO Date	SO Datum
2427	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77	Attribute value {0} does not exist in Item Attribute Master.	Vrijednost atributa {0} ne postoji u Stavka Atributi Master.
2428	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
2429	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Neto iznos (Company valuta)
2430	DocType: BOM Operation	Hour Rate	Cijena sata
2431	DocType: Stock Settings	Item Naming By	Artikal imenovan po
2432	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637	From Quotation	od kotaciju
2433	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2434	DocType: Production Order	Material Transferred for Manufacturing	Materijal Prebačen za izradu
2435	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Račun {0} ne postoji
2436	DocType: Purchase Receipt Item	Purchase Order Item No	Narudžbenica Br.
2437	DocType: System Settings	System Settings	Postavke sustava
2438	DocType: Project	Project Type	Vrsta projekta
2439	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 .
2440	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Troškova različitih aktivnosti
2441	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100	Not allowed to update stock transactions older than {0}	Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2442	DocType: Item	Inspection Required	Inspekcija Obvezno
2443	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2444	DocType: Sales Order	Fully Billed	Potpuno Naplaćeno
2445	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Novac u blagajni
2446	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)
2447	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
2448	DocType: Serial No	Is Cancelled	Je otkazan
2449	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267	My Shipments	Moj Pošiljke
2450	DocType: Journal Entry	Bill Date	Datum računa
2451	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:
2452	DocType: Supplier	Supplier Details	Dobavljač Detalji
2453	DocType: Communication	Recipients	Primatelji
2454	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Jebe
2455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Knurling
2456	DocType: Expense Claim	Approval Status	Status odobrenja
2457	DocType: Hub Settings	Publish Items to Hub	Objavite Stavke za Hub
2458	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2459	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2460	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Odaberite bankovni račun
2461	DocType: Newsletter	Create and Send Newsletters	Kreiranje i slanje newsletter
2462	sites/assets/js/report.min.js +107	From Date must be before To Date	Od datuma mora biti prije do danas
2463	DocType: Sales Order	Recurring Order	Ponavljajući Order
2464	DocType: Company	Default Income Account	Zadani račun prihoda
2465	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kupac Group / kupaca
2466	DocType: Item Group	Check this if you want to show in website	Označite ovo ako želite pokazati u web
2467	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Dobrodošli na ERPNext
2468	DocType: Payment Reconciliation Payment	Voucher Detail Number	Bon Detalj broj
2469	apps/erpnext/erpnext/config/crm.py +141	Lead to Quotation	Dovesti do ponudu
2470	DocType: Lead	From Customer	Od kupca
2471	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Pozivi
2472	DocType: Project	Total Costing Amount (via Time Logs)	Ukupan iznos Costing (putem Time Dnevnici)
2473	DocType: Purchase Order Item Supplied	Stock UOM	Kataloški UOM
2474	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Purchase Order {0} is not submitted	Narudžbenicu {0} nije podnesen
2475		Projected	projektiran
2476	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serijski Ne {0} ne pripada Warehouse {1}
2477	apps/erpnext/erpnext/controllers/status_updater.py +110	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
2478	DocType: Notification Control	Quotation Message	Ponuda - poruka
2479	DocType: Issue	Opening Date	Otvaranje Datum
2480	DocType: Journal Entry	Remark	Primjedba
2481	DocType: Purchase Receipt Item	Rate and Amount	Kamatna stopa i iznos
2482	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Expense account	Budžet se ne može dodijeliti protiv {0}, jer to nije trošak računa
2483	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	Dosadan
2484	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Od prodajnog naloga
2485	DocType: Blog Category	Parent Website Route	Roditelj Web Route
2486	DocType: Sales Order	Not Billed	Ne Naplaćeno
2487	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Oba skladišta moraju pripadati istom preduzeću
2488	sites/assets/js/erpnext.min.js +23	No contacts added yet.	Nema kontakata dodao još.
2489	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Ne aktivna
2490	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	Against Invoice Posting Date	Protiv Faktura Datum knjiženja
2491	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Sleteo Cost vaučera Iznos
2492	DocType: Time Log	Batched for Billing	Izmiješane za naplatu
2493	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Mjenice podigao dobavljače.
2494	DocType: POS Profile	Write Off Account	Napišite Off račun
2495	sites/assets/js/erpnext.min.js +24	Discount Amount	Iznos rabata
2496	DocType: Purchase Invoice	Return Against Purchase Invoice	Vratiti protiv fakturi
2497	DocType: Item	Warranty Period (in days)	Jamstveni period (u danima)
2498	DocType: Email Digest	Expenses booked for the digest period	Troškovi rezerviranih za razdoblje digest
2499	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	na primjer PDV
2500	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Stavka 4

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