brotherton-erpnext/erpnext/translations/hr.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 temelji na sezonalnost.
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: Isti predmet je ušao više puta.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Stavke već sinkronizirane
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 stvorili standardni predložak za kupnju poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
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	Odaberite Party Tip prvi
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Prekaljivanje
11	DocType: Item	Customer Items	Korisnički Stavke
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
13	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavka to 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	Kontakti prodajnog partnera
17	DocType: Employee	Leave Approvers	Osobe ovlaštene za odobrenje odsustva
18	DocType: Sales Partner	Dealer	Trgovac
19	DocType: Employee	Rented	Iznajmljeno
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	Priključci uz 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 potrebno za Cjenika {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bit će 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 tipa porez ne može biti uključen u stopu stavka u nizu {0}
33	DocType: C-Form	Customer	Kupac
34	DocType: Purchase Receipt Item	Required By	Potrebna Do
35	DocType: Delivery Note	Return Against Delivery Note	Povratak Protiv izdatnice
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})	Tečaj mora biti ista 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.	Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
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	Default 10 min
44	DocType: Leave Type	Leave Type Name	Naziv vrste odsustva
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Series Updated Successfully	Serija je uspješno ažurirana
46	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Šivanje
47	DocType: Pricing Rule	Apply On	Nanesite na
48	DocType: Item Price	Multiple Item prices.	Višestruke cijene proizvoda.
49		Purchase Order Items To Be Received	Proizvodi narudžbe kupnje - za zaprimiti
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 cjenik koji vrijedi za ovaj teritorij
53	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Očekivani datum završetka ne može biti manji od očekivanog početka Datum
54	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236	Do really want to unstop production order:	Da li stvarno želite odčepiti proizvodnje red:
55	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Red # {0}: Ocijenite mora biti ista 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	Pokaži 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	Godina Prolazeći
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	Health Care
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	Email adresa
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	Obrana
74	DocType: Company	Abbr	Kratica
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}	Red {0}: {1} {2} ne odgovara {3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Red # {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	Stolarstvo
81	DocType: Production Order Operation	Work In Progress	Radovi u tijeku
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	Turistička Popis
85	DocType: Time Log	Time Log	Vrijeme Log
86	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Knjigovođa
87	DocType: Cost Center	Stock User	Stock Korisnik
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.	Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
90	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	Novi {0}: #{1}
91		Sales Partners Commission	Provizija prodajnih partnera
92	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Kratica 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 Dostava
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	Tražena količina za kupnju
101	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
102	DocType: Packed Item	Parent Detail docname	Nadređeni 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	Provjerite banke unos
112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	Mirovinski fondovi
113	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Skladište je obavezno ako je Vrsta račun 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 je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
118	DocType: Sales Invoice Item	Sales Invoice Item	Prodajni proizvodi
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 prešao na 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 dodavati 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	Nadređeni proizvod {0} ne smije biti skladišni proizvod, ali mora biti prodajni
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	(Broj sati / 60) * Stvarno trajanje operacije
129	DocType: SMS Log	SMS Log	SMS Prijava
130	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih stavki
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 - ulaz
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.	Račun s postojećom transakcijom ne može se pretvoriti u grupu.
141	DocType: Lead	Product Enquiry	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	Odaberite tvrtka prvi
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	Razvrtavanje
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	Proizvod {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	Farmaceutske
155	DocType: Expense Claim Detail	Claim Amount	Iznos štete
156	DocType: Employee	Mr	G.
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 plaća
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 Stupanje
169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Show Time Logs	Pokaži Trupci vrijeme
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	Nabava sirovine za kupnju
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 predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s 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	Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
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	Postavke za HR modula
180	DocType: SMS Center	SMS Center	SMS centar
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Ravnanje
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 ažuriranja u stavkama odabranim za ovaj Digest.
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Countergravity lijevanje
185	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Bilten je već poslan
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 (možete promijeniti tome kasnije).
192	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Pojedinosti o operacijama koje se provode.
193	DocType: Serial No	Maintenance Status	Status održavanja
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 cijena i popusta.
202	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77	This Time Log conflicts with {0} for {1} {2}	Ovaj put Prijava sukobi s {0} od {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 Cjenik postotak (%)
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.	Vaše postavke su uređene. Osvježavanje ...
209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	Cijeli plijesni lijevanje
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	Narudžbe kupca
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 zadano
215		Purchase Order Trends	Trendovi narudžbenica kupnje
216	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Dodjela lišće za godinu dana.
217	DocType: Earning Type	Earning Type	Zarada Vid
218	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogući planiranje kapaciteta i vremena za praćenje
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}	Račun {0} ne pripada tvrtki {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	Spomenuti ako nestandardni potraživanja računa primjenjivo
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 dostavnice točke
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}	Sljedeći ponavljajući {0} bit će izrađen na {1}
239	DocType: POS Profile	Create Stock Ledger Entries when you submit a Sales Invoice	Napravi upis u glavnu knjigu kada potvrdiš račun
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
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	Dvostruko kućište
247	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
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 godišnje
250	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184	Please set Naming Series for {0} via Setup > Settings > Naming Series	Molimo postavite Imenovanje serije za {0} preko Postavljanje&gt; Postavke&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.	Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
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 proizvoda
256	DocType: Backup Manager	Dropbox Access Key	Dropbox pristupni ključ
257	DocType: Payment Tool	Reference No	Referentni broj
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Neodobreno odsustvo
259	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Item {0} has reached its end of life on {1}	Proizvod {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 točka
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	Prodajni račun br
264	DocType: Material Request Item	Min Order Qty	Min naručena 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 narudžbe
269	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
270	DocType: Item	Publish in Hub	Objavi na Hub
271		Terretory	Terretory
272	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Item {0} is cancelled	Proizvod {0} je otkazan
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612	Material Request	Zahtjev za robom
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 &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Žica četkanje
278	DocType: Employee	Relation	Odnos
279	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Potvrđene narudžbe 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 Sender Ime
283	DocType: Contact	Is Primary Contact	Je primarni kontakt
284	DocType: Notification Control	Notification Control	Obavijest kontrole
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 proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
287	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Unesite nadređenu skupinu računa za skladište {0}
288	DocType: Supplier	Address HTML	Adressa u HTML-u
289	DocType: Lead	Mobile No.	Mobitel br.
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	Maksimalno 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	Onemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
300	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
301	apps/erpnext/erpnext/config/crm.py +85	Manage Sales Person Tree.	Uredi raspodjelu prodavača.
302	DocType: Item	Synced With Hub	Sinkronizirati s 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'	Završen Qty ne može biti veći od 'Kol proizvoditi'
307	DocType: DocType	Administrator	Upravitelj
308	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Laserski bušenje
309	DocType: Stock UOM Replace Utility	New Stock UOM	Novi skladišni 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 Povijest Posao
313	apps/erpnext/erpnext/projects/doctype/task/task.py +89	Circular Reference Error	Kružni Referentna Greška
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	Profil posla
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	Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
322	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Proizvod je obnovljen
323	DocType: Comment	System Manager	Sustav 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.	Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
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	Varijante Značajke
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	tvrtka E-mail
336	DocType: Workflow State	Refresh	Osvježi stranicu
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	Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u 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 Naručite Smatra
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 stavku
346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1} status stopiran
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	Stavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
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	Pretvori u ne-Group
350	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kupnja Potvrda mora biti podnesen
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 računa
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	% Zaprimljeno
358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Mlaz vode rezanja
359	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	Postavke su već kompletne!
360		Finished Goods	Gotovi proizvodi
361	DocType: Delivery Note	Instructions	Instrukcije
362	DocType: Quality Inspection	Inspected By	Pregledati
363	DocType: Maintenance Visit	Maintenance Type	Tip održavanja
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 proizvoda
366	DocType: Leave Application	Leave Approver Name	Ime osobe ovlaštene za odobrenje odsustva
367		Schedule Date	Raspored Datum
368	DocType: Packed Item	Packed Item	Pakirani proizvod
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 Trošak postoji zaposlenom {0} protiv tip aktivnosti - {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 kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora.
372	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
373	DocType: Purchase Invoice Item	Item Name	Naziv proizvoda
374	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Kreditna bilanca
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	Radnih sati
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	Troškove u
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 "Odobritelj odsustva '
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 gubitka
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}	Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {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	Proračun se ne može postaviti za grupe troška
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	Narudžba kupca
396	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	AVG. Prodajnom tečaju
397	DocType: Purchase Order	Start date of current order's period	Datum razdoblja tekuće narudžbe Počnite
398	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Količina ne može biti dio u redku {0}
399	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
400	DocType: Delivery Note	% Installed	% Instalirano
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 proizvoda
403	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
404	DocType: Account	Is Group	Je grupe
405	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61	Enter atleast one Attribute & its Value in Attribute table.	Unesite atleast jedan Osobina &amp; svoju vrijednost u tablici atributa.
406	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Provjerite Dobavljač Račun broj Jedinstvenost
407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Thermoforming
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.'	'Za Predmet br' ne može biti manje od 'Od Predmeta br'
410	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Neprofitno
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ne pokrenuto
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	Prodaja Master Manager
416	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globalne postavke za sve proizvodne procese.
417	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
418	DocType: SMS Log	Sent On	Poslan Na
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 moulding
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	Ukupna količina
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	Lijepljenje
434	DocType: Job Opening	Description of a Job Opening	Opis je otvaranju novih radnih mjesta
435	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Rekord gledanosti
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 taloženje modeliranje
441	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u minutama)
442	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Napomena: Sigurnosna kopija i datoteke nisu izbrisane sa Google Drive-a. Morat ćete ih ručno izbrisati.
443	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
444	DocType: Journal Entry	Accounts Payable	Naplativi računi
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 tiketi
450	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Izravni dohodak
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 je grupirano 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	Primiti ili platiti
455	sites/assets/js/erpnext.min.js +54	Please select Company	Odaberite tvrtke
456	DocType: Stock Entry	Difference Account	Račun razlike
457	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Ne može zatvoriti zadatak kao njegova ovisna 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 trošak
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	Telefon hitne službe
467	DocType: Backup Manager	Google Drive Access Allowed	Google Drive - pristup dopušten
468		Serial No Warranty Expiry	Istek jamstva serijskog broja
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	Za isporuku
471	DocType: Purchase Invoice Item	Item	Proizvod
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)	Nadolazeći 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 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}	Račun {0} ne pripada tvrtki: {1}
479	DocType: Selling Settings	Default Customer Group	Zadana grupa kupaca
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	Preduvjet za robu
484	DocType: Variant Attribute	Variant Attribute	Varijanta Osobina
485	DocType: Company	Delete Company Transactions	Brisanje transakcije tvrtke
486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	Proizvod {0} nije nabavni proizvod
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 naplate ove godine:
489	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi porez i pristojbe
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 poslan na sljedećim brojevima: {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**	**Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**
505	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Nisu pronađeni zapisi u tablici računa
506	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Odaberite Društvo i Zabava Tip prvi
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	Nove ponude dobavljača
510	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608	Make Sales Order	Napravi prodajnu narudžbu
511	DocType: Project Task	Project Task	Zadatak projekta
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	Obveze prema dobavljačima
519	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponoviti kupaca
520	DocType: Backup Manager	Sync with Google Drive	Sinkronizacija s Google Drive
521	DocType: Leave Control Panel	Allocate	Dodijeliti
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.	Komponente plaće
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.	Baza 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	Naplaćeno Amt
534	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Skladište protiv kojih su dionice unosi se.
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	Proizvodni nalog je obavezan
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 teritorij {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 prodaja Osoba {0} postoji s istim ID zaposlenika
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}	Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
543	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina - tvrtka
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 / Temeljnica 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 kupnju modula
557	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Unesite Račun kupnje prvog
558	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
559	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
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.	Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera 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	Broj putovnice
563	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	Upravitelj
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.	Isti predmet 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	Prodajni plan prodavača
569	sites/assets/js/form.min.js +257	To	za
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 tvore
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	Imenovanje kupca prema
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	Isporučeno Iznos
579	DocType: Customer	Fixed Days	Fiksni dana
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 za korisnike
584	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konzumira
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	Zaokružiti troška
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	Transfer robe
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	Postavke
592	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Porezi i pristojbe zavisnog troška
593	DocType: Production Order Operation	Actual Start Time	Stvarni Vrijeme početka
594	DocType: BOM Operation	Operation Time	Operacija vrijeme
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	Preimenuj
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	Bill Ne
602	DocType: Purchase Invoice	Quarterly	Tromjesečni
603	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
604	DocType: Sales Order Item	Basic Rate (Company Currency)	Osnovna stopa (valuta tvrtke)
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	Računi
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	Ravno šišanje
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	Trenutačno stanje skladišta
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 Grad
616	DocType: Email Digest	Next email will be sent on:	Sljedeći email će biti poslan na:
617	DocType: Offer Letter Term	Offer Letter Term	Ponuda pismo Pojam
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	Količina potrošena po jedinici mjere
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 bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
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 Stupanje
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.	Datum na koji pored faktura će biti generiran. Ona nastaje 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} nije skladišni proizvod
641	DocType: Mode of Payment Account	Default Account	Zadani račun
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	Pregled prometa po prodavaču i grupi proizvoda
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	Račun s postojećom transakcijom ne može se 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 unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
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} od {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.	Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
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 deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
663	DocType: Opportunity	Maintenance	Održavanje
664	DocType: User	Male	Mužijak
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.	Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati ​​postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
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	Zadane 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.	Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed 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	Okružuju
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}.	Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
684	DocType: Company	Default Cost of Goods Sold Account	Zadana vrijednost prodane 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-poštu
688	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Nemate dopuštenje
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	Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi
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;Ažuriranje kataloški&#39; nije moguće provjeriti jer stvari nisu dostavljene putem {0}
692	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Kom
693	DocType: Item	Items with higher weightage will be shown higher	Stavke sa višim weightage će se prikazati više
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	Moji Računi
696	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Nisu pronađeni zaposlenici
697	DocType: Purchase Order	Stopped	Zaustavljen
698	DocType: Item	If subcontracted to a vendor	Ako podugovoren dobavljaču
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	Skladište web stranice
705	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dan u mjesecu na koji 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	Rezultat mora biti manja od ili jednaka 5
707	apps/erpnext/erpnext/config/accounts.py +164	C-Form records	C-obrazac 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	Stopa prosječne ponderirane cijene
712	DocType: Production Planning Tool	Select Items	Odaberite proizvode
713	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	{0} against Bill {1} dated {2}	{0} u odnosu na račun {1} s datumom {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	Dopustite preko isporuka ili primitak upto ovim 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 skupine proizvoda
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 napravi poruku pri podnošenju transakcije.
724	DocType: Production Order	Item To Manufacture	Proizvod za proizvodnju
725	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Stalni kalupa za lijevanje
726	DocType: Sales Order Item	Projected Qty	Predviđena količina
727	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
728	DocType: Newsletter	Newsletter Manager	Newsletter Upravitelj
729	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&quot;Otvaranje &#39;
730	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
731	DocType: Expense Claim	Expenses	troškovi
732		Purchase Receipt Trends	Trend primki
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	Iznositi Billa
736	DocType: Company	Registration Details	Registracija Brodu
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Iskolčenja
738	DocType: Item	Re-Order Qty	Re-order Kom
739	DocType: Leave Block List Date	Leave Block List Date	Datum popisa neodobrenih odsustava
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	Vrijednost projekta
746	apps/erpnext/erpnext/config/learn.py +107	Point-of-Sale	Prodajno mjesto
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 može se prenositi {0}
749	DocType: Backup Manager	Current Backups	Trenutni Sigurnosne kopije
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	Bilanca mora biti
752	DocType: Hub Settings	Publish Pricing	Objavi Cijene
753	DocType: Email Digest	New Purchase Receipts	Nova primka
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	Prikucavanje
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 vrijednosti atributa
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	Gospođa
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}	Nije moguće pronaći termin u narednih {0} dana za rad {1}
775	DocType: Production Order	Plan material for sub-assemblies	Plan materijal za pod-sklopova
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	Iznos naplaćenog odsustva
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	Prodajni cjenik
788	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Objavi sinkronizirati stavke
789	apps/erpnext/erpnext/accounts/general_ledger.py +117	Please mention Round Off Account in Company	Molimo spomenuti zaokružiti račun u Društvu
790	DocType: Purchase Receipt	Range	Domet
791	DocType: Supplier	Default Payable Accounts	Zadane naplativo račune
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 proizvoda
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	Dućan
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}	Red {0}: Kredit unos ne može biti povezan s {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	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 odlazna vrijednost
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;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
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	Ime tvrtke
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	Odaberite stavke za prijenos
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	Maksimalna količina
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	Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
828	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	kemijski
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 prebačeni za ovu radnog naloga.
830	DocType: Process Payroll	Select Payroll Year and Month	Odaberite Platne godina i 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 odgovarajućoj skupini (obično Application fondova&gt; kratkotrajne imovine&gt; bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) 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	Šetnja 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).	Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije).
840	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Bijela
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	Učvrstite 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.	% robe od ove narudžbe kupnje je naplaćeno.
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	Sljedeći datum kontakta
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	Turistička Popis Ime
852	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Burzovnih opcija
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	Zahtjev za odsustvom
856	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Alat za raspodjelu odsustva
857	DocType: Leave Block List	Leave Block List Dates	Datumi popisa neodobrenih odsustava
858	DocType: Email Digest	Buying & Selling	Kupnja i prodaja
859	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Podrezivanje
860	DocType: Workstation	Net Hour Rate	Neto sat cijena
861	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Ulazni račun zavisnog troška
862	DocType: Company	Default Terms	Zadani 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.	Uklonjene stvari bez promjena 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}	Red {0}: Party / računa ne podudara s \ kupac / zaduženja 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 razliku račun u točki
874	DocType: Workstation	Wages	Plaće
875	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Će se ažurirati samo ako vrijeme Log &#39;naplativo&#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}	Navedite valjanu Row ID za redom {0} u tablici {1}
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	Vrijeme Trupci
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 ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
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.	Atributi za stavku varijanti. 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 dodana pomoću 'se predmeti od kupnje primitaka' 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	Napravi primku
903	DocType: Item	Default Supplier	Glavni dobavljač
904	DocType: Manufacturing Settings	Over Production Allowance Percentage	Tijekom Postotak proizvodnje doplatku
905	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Stanje
906	DocType: Features Setup	Miscelleneous	Razno
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 tvrtke.
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 dobivene 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	ažurirati putem Vrijeme Trupci
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.	Idi naprijed i dodati nešto na vašoj košarici.
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	Gledanost od datuma
926	DocType: Appraisal Template Goal	Key Performance Area	Zona ključnih performansi
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}	Odaberite BOM u BOM polje za točku {0}
930	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-obrazac detalj računa
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	Poveznica web stranice
934	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Idemo pripremiti sustav za prvu uporabu.
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 Dostava Rule
938	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
939		Ordered Items To Be Billed	Naručeni proizvodi 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	Kreiraj priliku
946	DocType: Salary Slip	Leave Without Pay	Neplaćeno odsustvo
947	DocType: Supplier	Communications	Communications
948	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Capacity Planning Error	Kapacitet Greška planiranje
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	Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
952	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Otvaranje Računovodstvo Stanje
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 za 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 stvarnog datuma završetka
956	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	Uprava
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	Lijev
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"	To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
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
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 proizvoda 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} je već stvoren za korisnika: {1} i društvo {2}
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	Višeslojno objekt proizvodnja
973	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Dobavljač baza podataka.
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 stavku s šifra '
976	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Stretch oblikovanje
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	Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
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	Plativ
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	Red # {0}: Odbijen Kom se ne može upisati u kupnju 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	Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
989	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavka 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 se odnosi na sve poslovnice
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	'Ulazi' 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 zaposlenika
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 Hrpa
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	Plaćeni Dividende
1020	DocType: Stock Reconciliation	Difference Amount	Razlika Količina
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 proizvoda
1024	DocType: Payment Tool	Payment Mode	Način plaćanja
1025	DocType: Purchase Invoice	Is Recurring	Je Ponavljajući
1026	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Izravno metala laserom sinteriranje
1027	DocType: Purchase Order	Supplied Items	Isporučeni pribor
1028	DocType: Production Order	Qty To Manufacture	Količina za proizvodnju
1029	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavaj istu stopu tijekom cijelog ciklusa kupnje
1030	DocType: Opportunity Item	Opportunity Item	Prilika proizvoda
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}	Bilanca računa {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	Obveze Sažetak
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170	Not authorized to edit frozen Account {0}	Niste ovlašteni za uređivanje zamrznutog računa {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	Nove međuskladišnice
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	Broj zaposlenika
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	% Kompletirano
1052		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1053	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavka 2
1054	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Zaglavlje računa {0} stvoreno
1055	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Zelena
1056	DocType: Item	Auto re-order	Auto re-red
1057	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Ukupno Ostvareno
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	Porezna stopa proizvoda
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 kreditne računi se mogu povezati protiv drugog ulaska debitnom
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	Web Prodavač
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 proizvodnog 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 isporuke Datum manji od planiranog početka 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 troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
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	Grupe proizvoda web stranice
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	Production order number is mandatory for stock entry purpose manufacture	Broj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
1096	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Društvo valuta)
1097	DocType: Applicable Territory	Applicable Territory	Primjenjiva teritorija
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	Temeljnica
1100	DocType: Workstation	Workstation Name	Ime Workstation
1101	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	E-pošta:
1102	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Točki {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}	Stopa vrednovanja potrebna za proizvod {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 biste trebali promijeniti &quot;Podijeliti optužbi na temelju &#39;
1111	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1112	DocType: BOM Operation	Workstation	Radna stanica
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hardver
1114	DocType: Attendance	HR Manager	HR menadžer
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	Morate omogućiti košaricu
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 preglednik
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 Temeljnica {0} već usklađuje se neki drugi bon
1125	DocType: Backup Manager	Files Folder ID	ID datoteke
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 narudžbe
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 Raspon 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} unesen više puta u Svojstva tablice
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 vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1132	DocType: Maintenance Schedule Item	No of Visits	Broj pregleda
1133	DocType: Cost Center	old_parent	old_parent
1134	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Bilteni za kontakte, potencijalne kupce.
1135	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbroj bodova svih ciljeva trebao biti 100. To je {0}
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 zadani
1144	DocType: Address	Utilities	Komunalne usluge
1145	DocType: Purchase Invoice Item	Accounting	Knjigovodstvo
1146	DocType: Features Setup	Features Setup	Značajke postavki
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	Također će se primjenjivati ​​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	Košarica
1157	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Prosječni dnevni izlaz
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 očekivanog 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 proizvoda
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 se odnosi na 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}	Maksimalno: {0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Od datetime
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 kupnje
1174	DocType: Sales Invoice	Shipping Address Name	Dostava Adresa Ime
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontnog
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 veće od 100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Item {0} is not a stock Item	Proizvod {0} nije skladišni proizvod
1179	DocType: Maintenance Visit	Unscheduled	Neplanski
1180	DocType: Employee	Owned	U vlasništvu
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Ovisi o ostaviti bez platiti
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	Preglednik računa
1188	DocType: GL Entry	GL Entry	GL ulaz
1189	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1190		Batch-Wise Balance History	Batch-Wise povijest bilance
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	Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
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.	Zaposlenik se ne može prijaviti na 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, tražene kvalifikacije i sl.
1199	DocType: Journal Entry Account	Account Balance	Bilanca računa
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 proizvod
1202	DocType: Address	Billing	Naplata
1203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Prirubljivanja
1204	DocType: Bulk Email	Not Sent	Ne poslano
1205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Eksplozivna oblikovanje
1206	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1207	DocType: Shipping Rule	Shipping Account	Dostava račun
1208	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planirano za slanje na {0} primatelja
1209	DocType: Quality Inspection	Readings	Očitanja
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 SMS pristupnika
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.	Adresa još nije dodana.
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}	Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {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	Zapinjanje
1225	DocType: Opportunity	With Items	S Stavke
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.	Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
1229	DocType: Item Attribute	Item Attribute	Stavka značajke
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	Nadređeni troškovni centar
1235	DocType: Sales Invoice	Source	Izvor
1236	DocType: Leave Type	Is Leave Without Pay	Je Ostavite bez plaće
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 zapisi u tablici plaćanja
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Financijska godina - početni datum
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	Broj narudžbe kupca
1245	DocType: Item Group	Item Group Name	Proizvod - naziv grupe
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	Prijenos Materijali za izradu
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.	Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1251	DocType: Maintenance Schedule	Schedules	Raspored
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 (valuta Društvo)
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> Grupa kupaca> Regija
1260	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na skladištu
1261	DocType: Time Log Batch Detail	Time Log Batch Detail	Vrijeme Log Batch Detalj
1262	DocType: Workflow State	Tasks	poslovi
1263	DocType: Landed Cost Voucher	Landed Cost Help	Zavisni troškovi - Pomoć
1264	DocType: Event	Tuesday	Utorak
1265	DocType: Leave Block List	Block Holidays on important days.	Blok Odmor na važnim danima.
1266		Accounts Receivable Summary	Potraživanja Sažetak
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 korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
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	Dostava Adresa
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 vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim 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.	Glavni brend.
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	Mjesečna 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	Prodajni plan prodajnog partnera
1283	DocType: Pricing Rule	Pricing Rule	Pravila cijena
1284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Urezivanje
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 Narudžbenica
1287	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69	Row # {0}: Returned Item {1} does not exists in {2} {3}	Red # {0}: Vraćeno Stavka {1} 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 kataloški bilanca
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 dopušteno Prenesite više {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}	Odsustvo uspješno dodijeljeno za {0}
1296	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nema proizvoda za pakiranje
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	Proizvedena količina je obvezna
1299	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Iznosi koji se 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	Centrifugalna lijevanje
1303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Magnetska polja pomoć oplemenjivanje
1304	DocType: Company	Default Holiday List	Default odmor 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 obavezno, ako vrijeme Prijavite se 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	Zahtjevi za robom za koje dobavljačeve ponude 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	Napravite citat
1313	DocType: Dependent Task	Dependent Task	Ovisno zadatak
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}	Odsustvo tipa {0} ne može biti duže od {1}
1316	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planirati poslovanje 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	Iznos za plaćanje
1320	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Konzumira 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	Trošak izdanih stavki
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 veća od {0}
1329	DocType: Quotation Item	Quotation Item	Proizvod iz ponude
1330	DocType: Account	Account Name	Naziv računa
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 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	Zadana Plaća račun
1342	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1343	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Postavljanje dovršeno
1344	DocType: Manage Variants	Item Variant Attributes	Stavka Varijante Značajke
1345	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% Naplaćeno
1346	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Rezervirano Kol
1347	DocType: Party Account	Party Account	Račun stranke
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	Moji problemi
1351	DocType: BOM Item	BOM Item	BOM proizvod
1352	DocType: Appraisal	For Employee	Za zaposlenom
1353	DocType: Company	Default Values	Zadane vrijednosti
1354	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189	Row {0}: Payment amount can not be negative	Red {0}: Iznos uplate ne može biti negativna
1355	DocType: Expense Claim	Total Amount Reimbursed	Ukupno Iznos nadoknađeni
1356	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Pritisnite dolikuje
1357	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63	Against Supplier Invoice {0} dated {1}	Protiv dobavljača Račun {0} datira {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	Vruće izostatičko pritiskom
1362	DocType: ToDo	Medium	Srednji
1363	DocType: Budget Detail	Budget Allocated	Dodijeljeni proračun
1364		Customer Credit Balance	Kupac saldo
1365	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Please verify your email id	Molimo provjerite svoj e-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)	Planiranje kapaciteta za (dani)
1370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1371	DocType: Warranty Claim	Warranty Claim	Jamstvo Zatraži
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 Predložak ne može imati dionice ili Otvori Prodaja / Kupnja / radne naloge.
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	Uključi odmor u lišće što lišće
1383	DocType: Sales Invoice	Packed Items	Pakirani proizvodi
1384	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Jamstvo tužbu 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 određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice
1386	DocType: Shopping Cart Settings	Enable Shopping Cart	Omogućite 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	Upravitelj teritorija
1392	DocType: Selling Settings	Selling Settings	Postavke 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 proizvod
1399	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1400	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Zahtjev za robom korišten za izradu ovog ulaza robe
1401	DocType: Journal Entry	View Details	Pogledaj detalje
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 potrebna u nizu br {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 lijevanje
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	Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1415	DocType: Territory	Parent Territory	Nadređena teritorija
1416	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
1417	DocType: Stock Entry	Material Receipt	Potvrda primitka robe
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 potrebna za potraživanja / obveze prema dobavljačima račun {0}
1420	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1421	DocType: Lead	Next Contact By	Sljedeći kontakt od
1422	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Količina potrebna za proizvod {0} u redku {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 proizvod {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	Nađi račune kako bi se slagala
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 narodna banka "
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	Ukupno Target
1431	DocType: Job Applicant	Applicant for a Job	Podnositelj zahtjeva za posao
1432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169	No Production Orders created	Nema napravljenih proizvodnih naloga
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}	Novi dokument {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	Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1444	DocType: Employee	Leave Encashed?	Odsustvo naplaćeno?
1445	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Prilika 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	Napravi narudžbu kupnje
1449	DocType: SMS Center	Send To	Pošalji
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	Naziv teritorija
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 reference
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 Temeljnica {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 unešen za proizvod {0}
1464	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Uvjet za pravilu dostava
1465	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Stavka ne smije imati proizvodni nalog.
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	Pričvrstite 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	Za isporuku i Bill
1471	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Vrijeme Trupci za proizvodnju.
1472	DocType: Item	Apply Warehouse-wise Reorder Level	Nanesite skladište mudar preuredili razine
1473	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} mora biti podnesen
1474	DocType: Authorization Control	Authorization Control	Kontrola autorizacije
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	Stvarnog vremena i troškova
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}	Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {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	Također će podnijeti zahtjev 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.	Hrpa proizvoda u 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.	Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
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 ste dupli proizvod. Ispravite 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	Proizvod {0} nije serijalizirani proizvod
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	Napravi ulazno plaćanje
1501	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Količina za proizvod {0} mora biti manja od {1}
1502	DocType: Backup Manager	Never	Nikad
1503		Sales Invoice Trends	Trendovi prodajnih računa
1504	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Lišće
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	Parametri poruke
1509	DocType: Serial No	Delivery Document No	Dokument isporuke br
1510	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Se predmeti od kupnje primitke
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}	Proizvod {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	Je 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	Razdoblje od te razdoblje na datume obvezna za ponavljanje% s
1520	DocType: Journal Entry Account	Against Expense Claim	Protiv Rashodi Zahtjeva
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 mjesečne distribucije
1523	DocType: Sales Person	Parent Sales Person	Nadređeni prodavač
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 dobara 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	Ostvareno
1533	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritorij / Kupac
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}	Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati 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 proizvod namijenjen prodaji
1538	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupa proizvoda
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	Vrijeme održavanja
1541		Amount to Deliver	Iznos za isporuku
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	Status serijskog broja
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}	Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1551	DocType: Pricing Rule	Selling	Prodaja
1552	DocType: Employee	Salary Information	Informacije o plaći
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	Grupa proizvoda web stranice
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 plaćanja ne može se filtrirati po {1}
1559	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tablica za proizvode koji će biti prikazani na web stranici
1560	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučena količina
1561	DocType: Material Request Item	Material Request Item	Zahtjev za robom - proizvod
1562	apps/erpnext/erpnext/config/stock.py +108	Tree of Item Groups.	Stablo grupe proizvoda.
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	Crvena
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	Izbrišite sve transakcije za ovu Društvo
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	Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
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 mjerne jedinice za neki proizvod.
1575	DocType: Quality Inspection Reading	Acceptance Criteria	Kriterij prihvaćanja
1576	DocType: Item Attribute	Attribute Name	Ime atributa
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 stranici
1579	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Grupa
1580	DocType: Task	Expected Time (in hours)	Očekivani vrijeme (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	Za praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, 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	Jasno Tablica
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	Obračun troškova stopa
1592	DocType: Journal Entry Account	Against Journal Entry	Protiv Temeljnica
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	Nije postavljeno
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 kupaca 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 "Odobritelj rashoda '
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	Održavanja rasporeda
1607	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Utiskivanje
1608		Quotation Trends	Trend ponuda
1609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Stavka proizvoda 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	Zaduženja računa mora biti Potraživanja račun
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	Dostava Iznos
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)	Postavke dolaznog servera za e-mail (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	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	Prilagođeno
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	Injection moulding
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 se odnosi na sve tipove zaposlenika
1629	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirati optužbi na temelju
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	Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
1631	DocType: HR Settings	HR Settings	HR postavke
1632	apps/frappe/frappe/config/setup.py +130	Printing	Tiskanje
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	Odobrenje popisa neodobrenih odsustava
1638	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbr can not be blank or space	Abbr ne može biti prazno 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 Stvarni
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 pošlo 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 na kojem držite zalihe odbijenih proizvoda
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 sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
1651	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Rashodi Potraživanja
1652	DocType: Email Digest	Support	Podrška
1653	DocType: Authorization Rule	Approving Role	Odobravanje ulogu
1654		BOM Search	BOM Pretraživanje
1655	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126	Closing (Opening + Totals)	Zatvaranje (Otvaranje + iznosi)
1656	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85	Please specify currency in Company	Navedite valutu u Društvu
1657	DocType: Workstation	Wages per hour	Satnice
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 ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1659	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto 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 ID zaposlenika ove prodaje osobi
1666	DocType: Territory	Classification of Customers by region	Klasifikacija korisnika po regiji
1667	DocType: Project	% Tasks Completed	% Odrađeni zadaci
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	onemogućen korisnika
1671	DocType: Opportunity	Quotation	Ponuda
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! Idi naprijed i dodajte adresu
1674	DocType: Quotation	Maintenance User	Korisnik održavanja
1675	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Trošak 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 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	Proizvod {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 poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
1680	DocType: Opportunity	Customer / Lead Address	Kupac / Olovo Adresa
1681	DocType: Production Order Operation	Actual Operation Time	Stvarni Operacija vrijeme
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 skladišnom UOM-u
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	Posebni znakovi osim "-" ".", "#", i "/" nije dopušten 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 podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
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 ponovno dodijeliti ili mijenjati skladište
1694	DocType: Appraisal	Calculate Total Score	Izračunajte ukupni rezultat
1695	DocType: Supplier Quotation	Manufacturing Manager	Upravitelj proizvodnje
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 moulding
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	Dobavljač
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 možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
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 nepostojećim korisnicima
1715	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Odaberite tvrtku ...
1716	DocType: Leave Control Panel	Leave blank if considered for all departments	Ostavite prazno ako se odnosi na 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	Odaberite Dodijeljeni iznos, Vrsta računa i broj računa 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 koji se 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	Ostali
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, prodao i zadržao na lageru.
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 "Alati 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 prodajni nalog {1}
1742	DocType: Account	Fixed Asset	Dugotrajna imovina
1743	DocType: Time Log Batch	Total Billing Amount	Ukupno naplate Iznos
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	Nema ažuriranja za
1746		Stock Balance	Skladišna bilanca
1747	apps/erpnext/erpnext/config/learn.py +102	Sales Order to Payment	Prodajnog naloga za plaćanje
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:	Vrijeme Evidencije stvorio:
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	Na čekanju
1755	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1756	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Uredska oprema
1757	DocType: Purchase Invoice Item	Qty	Kol
1758	DocType: Fiscal Year	Companies	Tvrtke
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 "Gotovina"
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 stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
1768	DocType: Backup Manager	Upload Backups to Google Drive	Upload sigurnosne kopije na Google Drive
1769	DocType: Stock Entry	Total Incoming Value	Ukupno Dolazni vrijednost
1770	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kupnja Cjenik
1771	DocType: Offer Letter Term	Offer Term	Ponuda Pojam
1772	DocType: Quality Inspection	Quality Manager	Upravitelj kvalitete
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 fakturirati 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	Kredit računa mora biti naplativo račun
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 računi se mogu povezati protiv druge kreditne stupanja
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	Dopusti Prekovremeni
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 Ocijenite
1792	DocType: Item	Customer Item Codes	Kupac Stavka Kodovi
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 od {0} {1} ne može biti veća od \ SVEUKUPNO {2}
1794	DocType: Opportunity	Lost Reason	Razlog gubitka
1795	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Stvaranje unosa plaćanja protiv narudžbe ili fakture.
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 skldišni UOM je potreban
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 proizvodi su već fakturirani
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	Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1802	DocType: Project	External	Vanjski
1803	DocType: Features Setup	Item Serial Nos	Serijski br proizvoda
1804	DocType: Branch	Branch	Grana
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	Serijski broj {0} nije pronađen
1809	DocType: Shopping Cart Settings	Price Lists	Cjenici
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	Prešanje
1813	DocType: Leave Block List Date	Block Date	Datum bloka
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 automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1817	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Šifra proizvoda> Grupa proizvoda> Brend
1818	DocType: Appraisal Goal	Appraisal Goal	Procjena gol
1819	DocType: Event	Friday	Petak
1820	DocType: Time Log	Costing Amount	Obračun troškova Iznos
1821	DocType: Process Payroll	Submit Salary Slip	Slanje plaće Slip
1822	DocType: Salary Structure	Monthly Earning & Deduction	Mjesečna zarada & odbitak
1823	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	Najveći popust za proizvode {0} je {1}%
1824	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Uvoz u rasutom stanju
1825	DocType: Supplier	Address & Contacts	Adresa i kontakti
1826	DocType: SMS Log	Sender Name	Pošiljatelj Ime
1827	DocType: Page	Title	Naslov
1828	sites/assets/js/list.min.js +94	Customize	Prilagodba
1829	DocType: POS Profile	[Select]	[Odaberi]
1830	DocType: SMS Log	Sent To	Poslano Da
1831	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Napravi prodajni račun
1832	DocType: Company	For Reference Only.	Za samo kao referenca.
1833	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30	Invalid {0}: {1}	Pogrešna {0}: {1}
1834	DocType: Sales Invoice Advance	Advance Amount	Iznos predujma
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	Novo radno mjesto
1840	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Postavi kao zatvoreno
1841	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Nema proizvoda sa barkodom {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"	Dopusti u prodajni nalog tipa &quot;usluge&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	Koji se vraća
1854	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1855	DocType: Rename Tool	Rename Tool	Preimenovanje
1856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Update cost
1857	DocType: Item Reorder	Item Reorder	Ponovna narudžba proizvoda
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	Financijska analitika
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 na banke
1874	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Poliranje
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 redku {0} ({1}) mora biti ista 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 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 naplaćen u cijelosti
1881	DocType: Workstation Working Hour	End Time	Kraj vremena
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	Grupno slanje mailova
1886	DocType: Page	Standard	Standard
1887	DocType: Rename Tool	File to Rename	Datoteka za Preimenovanje
1888	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168	Purchse Order number required for Item {0}	Broj kupovne narudžbe potrebno za proizvod {0}
1889	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	Određena BOM {0} ne postoji za točku {1}
1890	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
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 predmete
1898	DocType: Selling Settings	Sales Order Required	Prodajnog naloga Obvezno
1899	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Kreiraj 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: Sigurnosna kopija i datoteke nisu izbrisane sa Dropbox-a. Morat ćete ih ručno izbrisati.
1903	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalji rasporeda održavanja
1904	DocType: Quality Inspection Reading	Reading 9	Čitanje 9
1905	DocType: Supplier	Is Frozen	Je Frozen
1906	DocType: Buying Settings	Buying Settings	Kupnja postavke
1907	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	Misa za završnu obradu
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	Gledanost do danas
1910	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
1911	DocType: Warranty Claim	Raised By	Povišena Do
1912	DocType: Payment Tool	Payment Account	Račun za plaćanje
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 provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1919	DocType: Print Settings	Modern	Moderno
1920	DocType: Communication	Replied	Odgovoreno
1921	DocType: Payment Tool	Total Payment Amount	Ukupna plaćanja Iznos
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 od planirane količine ({2}) u proizvodnom nalogu {3}
1923	DocType: Shipping Rule	Shipping Rule Label	Dostava Pravilo Label
1924	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Sirovine ne može biti prazno.
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 već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti &#39;Je rednim&#39;, &#39;Je batch Ne&#39;, &#39;Je kataloški Stavka &quot;i&quot; 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 cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
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	Bilten 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 Odsutni
1945	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658	Item or Warehouse for row {0} does not match Material Request	Proizvod 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	Zadana 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?	Kako 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 materijala
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}	Početni datum održavanja ne može biti stariji od datuma isporuke s 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	Također će zatražiti varijante osim overrridden
1964	DocType: Purchase Invoice	Advances	Predujmovi
1965	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
1966	DocType: SMS Log	No of Requested SMS	Nema traženih SMS-a
1967	DocType: Campaign	Campaign-.####	Kampanja-.####
1968	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480	Make Invoice	Napravi račun
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 porezni registracijski broj kupca (ako je primjenjivo) ili bilo koja informacija
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.	Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
1973	DocType: Customer Group	Has Child Node	Je li čvor dijete
1974	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	{0} against Purchase Order {1}	{0} u odnosu na narudžbu {1}
1975	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.)
1976	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
1977	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
1978	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Starenje Raspon 1
1979	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Fotokemijski obrada
1980	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati ​​postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.
1981	DocType: Note	Note	Zabilješka
1982	DocType: Email Digest	New Material Requests	Novi zahtjevi za robom
1983	DocType: Purchase Receipt Item	Recd Quantity	RecD Količina
1984	DocType: Email Account	Email Ids	IDS e-pošte
1985	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}
1986	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Postavi kao Unstopped
1987	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436	Stock Entry {0} is not submitted	Stock Stupanje {0} ne podnosi
1988	DocType: Payment Reconciliation	Bank / Cash Account	Banka / Cash račun
1989	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Ova aplikacija Ostavite se čeka odobrenje. Samo Ostavite Odobritelj može ažurirati status.
1990	DocType: Global Defaults	Hide Currency Symbol	Sakrij simbol valute
1991	apps/erpnext/erpnext/config/accounts.py +159	e.g. Bank, Cash, Credit Card	npr. banka, gotovina, kreditne kartice
1992	DocType: Journal Entry	Credit Note	Kreditne Napomena
1993	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207	Completed Qty cannot be more than {0} for operation {1}	Završen Kol ne može biti više od {0} za rad {1}
1994	DocType: Features Setup	Quality	Kvaliteta
1995	DocType: Contact Us Settings	Introduction	Uvod
1996	DocType: Warranty Claim	Service Address	Usluga Adresa
1997	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Maksimalno 100 redaka za burze pomirenja.
1998	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 Datum prelazi račun roka od {0} dana za {1} {2}
1999	DocType: Stock Entry	Manufacture	Proizvodnja
2000	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Molimo Isporuka Napomena prvo
2001	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Porezna Master
2002	DocType: Opportunity	Customer / Lead Name	Kupac / Potencijalni kupac
2003	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Razmak Datum nije spomenuo
2004	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Proizvodnja
2005	DocType: Item	Allow Production Order	Dopustite proizvodni nalog
2006	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
2007	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Ukupno (Kol)
2008	DocType: Installation Note Item	Installed Qty	Instalirana kol
2009	DocType: Lead	Fax	Fax
2010	DocType: Purchase Taxes and Charges	Parenttype	Nadređeni tip
2011	sites/assets/js/list.min.js +26	Submitted	Potvrđeno
2012	DocType: Salary Structure	Total Earning	Ukupna zarada
2013	DocType: Purchase Receipt	Time at which materials were received	Vrijeme u kojem su materijali primili
2014	apps/erpnext/erpnext/utilities/doctype/address/address.py +110	My Addresses	Moje Adrese
2015	DocType: Stock Ledger Entry	Outgoing Rate	Odlazni Ocijenite
2016	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organizacija grana majstor .
2017	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Hoće li biti izračunata automatski kada unesete podatke
2018	DocType: Delivery Note	Transporter lorry number	Transporter kamion broj
2019	DocType: Sales Order	Billing Status	Status naplate
2020	DocType: Backup Manager	Backup Right Now	Odmah napravi sigurnosnu kopiju
2021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	komunalna Troškovi
2022	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	90-Above	90-Iznad
2023	DocType: Buying Settings	Default Buying Price List	Zadani cjenik kupnje
2024	DocType: Backup Manager	Download Backups	Preuzmite Sigurnosne kopije
2025	DocType: Notification Control	Sales Order Message	Poruka narudžbe kupca
2026	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.
2027	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Vrsta plaćanja
2028	DocType: Process Payroll	Select Employees	Odaberite Zaposlenici
2029	DocType: Bank Reconciliation	To Date	Za datum
2030	DocType: Opportunity	Potential Sales Deal	Potencijalni Prodaja Deal
2031	sites/assets/js/form.min.js +294	Details	Detalji
2032	DocType: Purchase Invoice	Total Taxes and Charges	Ukupno Porezi i naknade
2033	DocType: Email Digest	Payments Made	Uplate Izrađen
2034	DocType: Employee	Emergency Contact	Kontakt hitne službe
2035	DocType: Item	Quality Parameters	Parametri kvalitete
2036	DocType: Target Detail	Target Amount	Ciljani iznos
2037	DocType: Shopping Cart Settings	Shopping Cart Settings	Košarica Postavke
2038	DocType: Journal Entry	Accounting Entries	Računovodstvenih unosa
2039	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}
2040	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	Globalna POS Profil {0} je već stvoren za tvrtku {1}
2041	DocType: Purchase Order	Ref SQ	Ref. SQ
2042	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Zamijenite predmet / BOM u svim sastavnicama
2043	DocType: Purchase Order Item	Received Qty	Pozicija Kol
2044	DocType: Stock Entry Detail	Serial No / Batch	Serijski Ne / Batch
2045	DocType: Product Bundle	Parent Item	Nadređeni proizvod
2046	DocType: Account	Account Type	Vrsta računa
2047	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 nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2048		To Produce	proizvoditi
2049	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} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2050	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za dostavu (za tisak)
2051	DocType: Bin	Reserved Quantity	Rezervirano Količina
2052	DocType: Landed Cost Voucher	Purchase Receipt Items	Primka proizvoda
2053	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Prilagodba Obrasci
2054	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Rezanje
2055	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Ravnanje
2056	DocType: Account	Income Account	Račun prihoda
2057	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	Oblikovanje
2058	DocType: Stock Reconciliation Item	Current Qty	Trenutno Kom
2059	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Pogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2060	DocType: Appraisal Goal	Key Responsibility Area	Zona ključnih odgovornosti
2061	DocType: Item Reorder	Material Request Type	Tip zahtjeva za robom
2062	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokumenti
2063	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref.
2064	DocType: Cost Center	Cost Center	Troška
2065	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	bon #
2066	DocType: Notification Control	Purchase Order Message	Poruka narudžbenice
2067	DocType: Upload Attendance	Upload HTML	Prenesi HTML
2068	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 Red {1} ne može biti veća \ od SVEUKUPNO ({2})
2069	DocType: Employee	Relieving Date	Rasterećenje Datum
2070	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.
2071	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
2072	DocType: Employee Education	Class / Percentage	Klasa / Postotak
2073	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Voditelj marketinga i prodaje
2074	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Porez na dohodak
2075	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laserski projektirana neto oblikovanje
2076	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 odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2077	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Praćenje potencijalnih kupaca prema vrsti industrije.
2078	DocType: Item Supplier	Item Supplier	Dobavljač proizvoda
2079	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
2080	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}
2081	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Sve adrese.
2082	DocType: Company	Stock Settings	Postavke skladišta
2083	DocType: User	Bio	Bio
2084	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 sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2085	apps/erpnext/erpnext/config/crm.py +67	Manage Customer Group Tree.	Uredi hijerarhiju grupe kupaca.
2086	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282	New Cost Center Name	Novi naziv troškovnog centra
2087	DocType: Leave Control Panel	Leave Control Panel	Upravljačka ploča odsustava
2088	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.
2089	DocType: Appraisal	HR User	HR Korisnik
2090	DocType: Purchase Invoice	Taxes and Charges Deducted	Porezi i naknade oduzeti
2091	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Pitanja
2092	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status mora biti jedan od {0}
2093	DocType: Sales Invoice	Debit To	Rashodi za
2094	DocType: Delivery Note	Required only for sample item.	Potrebna je samo za primjer stavke.
2095	DocType: Stock Ledger Entry	Actual Qty After Transaction	Stvarna količina nakon transakcije
2096		Pending SO Items For Purchase Request	Otvorene stavke narudžbe za zahtjev za kupnju
2097	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Extra large
2098	DocType: Manage Variants	Generate Combinations	Generiranje Kombinacije
2099		Profit and Loss Statement	Račun dobiti i gubitka
2100	DocType: Bank Reconciliation Detail	Cheque Number	Ček Broj
2101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	Pritisak
2102	DocType: Payment Tool Detail	Payment Tool Detail	Alat Plaćanje Detail
2103		Sales Browser	prodaja preglednik
2104	DocType: Journal Entry	Total Credit	Ukupna kreditna
2105	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 dionicama {2}
2106	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438	Local	Lokalno
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Zajmovi i predujmovi (aktiva)
2108	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Dužnici
2109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Veliki
2110	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Nisu pronađeni zaposlenici!
2111	DocType: C-Form Invoice Detail	Territory	Teritorij
2112	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Molimo spomenuti nema posjeta potrebnih
2113	DocType: Stock Settings	Default Valuation Method	Zadana metoda vrednovanja
2114	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Poliranje
2115	DocType: Production Order Operation	Planned Start Time	Planirani početak vremena
2116	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Dodijeljeni
2117	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Zatvori bilanca i knjiga dobit ili gubitak .
2118	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Navedite Tečaj pretvoriti jedne valute u drugu
2119	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Ponuda {0} je otkazana
2120	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Ukupni iznos
2121	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 .
2122	DocType: Sales Partner	Targets	Ciljevi
2123	DocType: Price List	Price List Master	Cjenik Master
2124	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2125		S.O. No.	N.K.br.
2126	DocType: Production Order Operation	Make Time Log	Napravi vrijeme prijave
2127	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156	Please create Customer from Lead {0}	Molimo stvoriti kupac iz Olovo {0}
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Računala
2129	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Elektro-kemijske brušenje
2130	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Ovo je glavna grupa kupaca i ne može se mijenjati.
2131	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
2132	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorirajte Cijene pravilo
2133	sites/assets/js/list.min.js +24	Cancelled	Otkazano
2134	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2135	DocType: Employee Education	Graduate	Diplomski
2136	DocType: Leave Block List	Block Days	Dani bloka
2137	DocType: Journal Entry	Excise Entry	Trošarine Stupanje
2138	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2139	DocType: Attendance	Leave Type	Vrsta odsustva
2140	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'
2141	DocType: Account	Accounts User	Računi korisnika
2142	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
2143	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Gledatelja za zaposlenika {0} već označen
2144	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)
2145	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maksimalno {0} redaka je dopušteno
2146	DocType: C-Form Invoice Detail	Net Total	Osnovica
2147	DocType: Bin	FCFS Rate	FCFS Stopa
2148	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Naplate (Prodaja fakture)
2149	DocType: Payment Reconciliation Invoice	Outstanding Amount	Izvanredna Iznos
2150	DocType: Project Task	Working	Radni
2151	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Kataloški red (FIFO)
2152	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Odaberite vrijeme Evidencije.
2153	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43	{0} does not belong to Company {1}	{0} ne pripada Društvu {1}
2154	DocType: Account	Round Off	Zaokružiti
2155		Requested Qty	Traženi Kol
2156	DocType: BOM Item	Scrap %	Otpad%
2157	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	Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2158	DocType: Maintenance Visit	Purposes	Svrhe
2159	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89	Atleast one item should be entered with negative quantity in return document	Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2160	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 nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2161	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Elektrokemijska obrada
2162		Requested	Tražena
2163	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	No Remarks	Nema primjedbi
2164	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Prezadužen
2165	DocType: Account	Stock Received But Not Billed	Stock primljeni Ali ne Naplaćeno
2166	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2167	DocType: Monthly Distribution	Distribution Name	Naziv distribucije
2168	DocType: Features Setup	Sales and Purchase	Prodaje i kupnje
2169	DocType: Pricing Rule	Price / Discount	Cijena / Popust
2170	DocType: Purchase Order Item	Material Request No	Zahtjev za robom br.
2171	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202	Quality Inspection required for Item {0}	Inspekcija kvalitete potrebna za proizvod {0}
2172	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
2173	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106	{0} has been successfully unsubscribed from this list.	{0} je uspješno poništili pretplatu s ovog popisa.
2174	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopa (Društvo valuta)
2175	apps/frappe/frappe/templates/base.html +130	Added	Dodano
2176	apps/erpnext/erpnext/config/crm.py +76	Manage Territory Tree.	Uredi teritorijalnu raspodjelu.
2177	DocType: Payment Reconciliation Payment	Sales Invoice	Prodajni račun
2178	DocType: Journal Entry Account	Party Balance	Bilanca stranke
2179	DocType: Sales Invoice Item	Time Log Batch	Vrijeme Log Hrpa
2180	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Odaberite Primijeni popusta na
2181	DocType: Company	Default Receivable Account	Zadana Potraživanja račun
2182	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Stvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2183	DocType: Stock Entry	Material Transfer for Manufacture	Prijenos materijala za izradu
2184	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.
2185	DocType: Purchase Invoice	Half-yearly	Polugodišnje
2186	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiskalna godina {0} nije pronađen.
2187	DocType: Bank Reconciliation	Get Relevant Entries	Kreiraj relevantne ulaze
2188	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300	Accounting Entry for Stock	Knjiženje na skladištu
2189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Kovanja
2190	DocType: Sales Invoice	Sales Team1	Prodaja Team1
2191	apps/erpnext/erpnext/stock/doctype/item/item.py +267	Item {0} does not exist	Proizvod {0} ne postoji
2192	DocType: Sales Invoice	Customer Address	Kupac Adresa
2193	apps/frappe/frappe/desk/query_report.py +136	Total	Ukupno
2194	DocType: Backup Manager	System for managing Backups	Sustav za upravljanje sigurnosnih kopija
2195	DocType: Purchase Invoice	Apply Additional Discount On	Nanesite dodatni popust na
2196	DocType: Account	Root Type	korijen Tip
2197	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Cannot return more than {1} for Item {2}	Red # {0}: Ne može se vratiti više od {1} za točku {2}
2198	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	zemljište
2199	DocType: Item Group	Show this slideshow at the top of the page	Prikaži ovaj slideshow na vrhu stranice
2200	DocType: BOM	Item UOM	Mjerna jedinica proizvoda
2201	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2202	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}
2203	DocType: Quality Inspection	Quality Inspection	Provjera kvalitete
2204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Dodatni Mali
2205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Sprej za formiranje
2206	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
2207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Account {0} is frozen	Račun {0} je zamrznut
2208	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Hrana , piće i duhan
2210	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ili BS
2211	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	Proviziju ne može biti veća od 100
2212	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimalna zaliha Razina
2213	DocType: Stock Entry	Subcontract	Podugovor
2214	DocType: Production Planning Tool	Get Items From Sales Orders	Kreiraj proizvode iz narudžbe
2215	DocType: Production Order Operation	Actual End Time	Stvarni End Time
2216	DocType: Production Planning Tool	Download Materials Required	Preuzmite - Potrebni materijali
2217	DocType: Item	Manufacturer Part Number	Proizvođačev broj dijela
2218	DocType: Production Order Operation	Estimated Time and Cost	Procijenjeno vrijeme i trošak
2219	DocType: Bin	Bin	Kanta
2220	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Njuškanje
2221	DocType: SMS Log	No of Sent SMS	Broj poslanih SMS-a
2222	DocType: Account	Company	Društvo
2223	DocType: Account	Expense Account	Rashodi račun
2224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	softver
2225	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Boja
2226	DocType: Maintenance Visit	Scheduled	Planiran
2227	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Molimo odaberite stavku u kojoj &quot;Je kataloški Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, a ne postoji drugi bala proizvoda
2228	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2229	DocType: Purchase Invoice Item	Valuation Rate	Stopa vrednovanja
2230	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38	Create Variants	Napravite Varijante
2231	apps/erpnext/erpnext/stock/get_item_details.py +252	Price List Currency not selected	Cjenik valuta ne bira
2232	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 Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
2233	DocType: Pricing Rule	Applicability	Primjena
2234	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}
2235	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Datum početka projekta
2236	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Do
2237	DocType: Rename Tool	Rename Log	Preimenuj prijavu
2238	DocType: Installation Note Item	Against Document No	Protiv dokumentu nema
2239	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Uredi prodajne partnere.
2240	DocType: Quality Inspection	Inspection Type	Inspekcija Tip
2241	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Odaberite {0}
2242	DocType: C-Form	C-Form No	C-obrazac br
2243	DocType: BOM	Exploded_items	Exploded_items
2244	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	istraživač
2245	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Ažuriraj
2246	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77	Please save the Newsletter before sending	Molimo spremite Newsletter prije slanja
2247	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Ime ili e-mail je obavezno
2248	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Dolazni kvalitete inspekcije.
2249	DocType: Employee	Exit	Izlaz
2250	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Korijen Tip je obvezno
2251	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serijski Ne {0} stvorio
2252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Vibracijski završna obrada
2253	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
2254	DocType: Journal Entry Account	Against Purchase Order	Protiv narudžbenice
2255	DocType: Employee	You can enter any date manually	Možete ručno unijeti bilo koji datum
2256	DocType: Sales Invoice	Advertisement	Oglas
2257	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Probni
2258	DocType: Customer Group	Only leaf nodes are allowed in transaction	Samo lisni čvorovi su dozvoljeni u transakciji
2259	DocType: Expense Claim	Expense Approver	Rashodi Odobritelj
2260	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kupnja Prijem artikla Isporuka
2261	sites/assets/js/erpnext.min.js +46	Pay	Platiti
2262	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Za datetime
2263	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2264	apps/erpnext/erpnext/config/crm.py +48	Logs for maintaining sms delivery status	Trupci za održavanje statusa isporuke sms
2265	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Mljevenje
2266	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Stisni omatanje
2267	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167	Confirmed	Potvrđen
2268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Dobavljač> proizvođač tip
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Unesite olakšavanja datum .
2270	apps/erpnext/erpnext/controllers/trends.py +137	Amt	AMT
2271	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
2272	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Samo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2273	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Naziv adrese je obavezan.
2274	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Unesite naziv kampanje, ako je izvor upit je kampanja
2275	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	Novinski izdavači
2276	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Odaberite Fiskalna godina
2277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Taljenje
2278	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 ste soba ovlaštena za odobrenje odsustva za ovaj zapis. Molimo ažurirajte status i spremite
2279	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Poredaj Razina
2280	DocType: Attendance	Attendance Date	Gledatelja Datum
2281	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Plaća raspada temelju zarađivati ​​i odbitka.
2282	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2283	DocType: Address	Preferred Shipping Address	Željena Dostava Adresa
2284	DocType: Purchase Receipt Item	Accepted Warehouse	Prihvaćeno skladište
2285	DocType: Bank Reconciliation Detail	Posting Date	Datum objave
2286	DocType: Item	Valuation Method	Metoda vrednovanja
2287	DocType: Sales Order	Sales Team	Prodajni tim
2288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Dupli unos
2289	DocType: Serial No	Under Warranty	Pod jamstvo
2290	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417	[Error]	[Greška]
2291	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2292		Employee Birthday	Rođendan zaposlenika
2293	DocType: GL Entry	Debit Amt	Rashod Amt
2294	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	venture Capital
2295	DocType: UOM	Must be Whole Number	Mora biti cijeli broj
2296	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Novi Lišće alociran (u danima)
2297	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serijski Ne {0} ne postoji
2298	DocType: Pricing Rule	Discount Percentage	Postotak popusta
2299	DocType: Payment Reconciliation Invoice	Invoice Number	Račun broj
2300	apps/erpnext/erpnext/shopping_cart/utils.py +43	Orders	Narudžbe
2301	DocType: Leave Control Panel	Employee Type	Zaposlenik Tip
2302	DocType: Employee Leave Approver	Leave Approver	Osoba ovlaštena za odobrenje odsustva
2303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Swaging
2304	DocType: Expense Claim	A user with "Expense Approver" role	Korisnik s "Rashodi Odobritelj" ulozi
2305		Issued Items Against Production Order	Izdana Proizvodi prema proizvodnji Reda
2306	DocType: Pricing Rule	Purchase Manager	Kupnja Manager
2307	DocType: Payment Tool	Payment Tool	Alat za plaćanje
2308	DocType: Target Detail	Target Detail	Ciljana Detalj
2309	DocType: Sales Order	% of materials billed against this Sales Order	% robe od ove narudžbe je naplaćeno
2310	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Zatvaranje razdoblja Stupanje
2311	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
2312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Amortizacija
2313	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Dobavljač (s)
2314	DocType: Email Digest	Payments received during the digest period	Uplate primljene tijekom razdoblja digest
2315	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Row # {0}: Rate must be same as {1} {2}	Red # {0}: Ocijenite mora biti ista kao {1} {2}
2316	DocType: Customer	Credit Limit	Kreditni limit
2317	DocType: Features Setup	To enable <b>Point of Sale</b> features	Da biste omogućili <b>Point of Sale</b> značajke
2318	DocType: Purchase Receipt	LR Date	LR Datum
2319	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Odaberite tip transakcije
2320	DocType: GL Entry	Voucher No	Bon Ne
2321	DocType: Leave Allocation	Leave Allocation	Raspodjela odsustva
2322	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389	Material Requests {0} created	Zahtjevi za robom {0} kreirani
2323	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Predložak izraza ili ugovora.
2324	DocType: Customer	Last Day of the Next Month	Posljednji dan sljedećeg mjeseca
2325	DocType: Employee	Feedback	Povratna veza
2326	apps/erpnext/erpnext/accounts/party.py +217	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2327	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Brusni jet obrada
2328	DocType: Stock Settings	Freeze Stock Entries	Zamrzavanje Stock Unosi
2329	DocType: Website Settings	Website Settings	Postavke web stranice
2330	DocType: Activity Cost	Billing Rate	Ocijenite naplate
2331		Qty to Deliver	Količina za otpremu
2332	DocType: Monthly Distribution Percentage	Month	Mjesec
2333		Stock Analytics	Analitika skladišta
2334	DocType: Installation Note Item	Against Document Detail No	Protiv dokumenta Detalj No
2335	DocType: Quality Inspection	Outgoing	Odlazni
2336	DocType: Material Request	Requested For	Traženi Za
2337	DocType: Quotation Item	Against Doctype	Protiv DOCTYPE
2338	DocType: Delivery Note	Track this Delivery Note against any Project	Prati ovu napomenu isporuke protiv bilo Projekta
2339	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Korijen račun ne može biti izbrisan
2340	DocType: GL Entry	Credit Amt	Kreditne Amt
2341	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74	Show Stock Entries	Pokaži ulaz robe
2342	DocType: Production Order	Work-in-Progress Warehouse	Rad u tijeku Warehouse
2343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	Reference #{0} dated {1}	Reference # {0} od {1}
2344	DocType: Pricing Rule	Item Code	Šifra proizvoda
2345	DocType: Production Planning Tool	Create Production Orders	Napravi proizvodni nalog
2346	DocType: Time Log	Costing Rate (per hour)	Obračun troškova stopa (po satu)
2347	DocType: Serial No	Warranty / AMC Details	Jamstveni / AMC Brodu
2348	DocType: Journal Entry	User Remark	Upute Zabilješka
2349	DocType: Lead	Market Segment	Tržišni segment
2350	DocType: Communication	Phone	Telefon
2351	DocType: Purchase Invoice	Supplier (Payable) Account	Dobavljač (Plaća) račun
2352	DocType: Employee Internal Work History	Employee Internal Work History	Zaposlenikova interna radna povijest
2353	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Closing (Dr)	Zatvaranje (DR)
2354	DocType: Contact	Passive	Pasiva
2355	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serijski broj {0} nije na skladištu
2356	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Porezni predložak za prodajne transakcije.
2357	DocType: Sales Invoice	Write Off Outstanding Amount	Otpisati preostali iznos
2358	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.
2359	DocType: Account	Accounts Manager	Računi Manager
2360	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 '
2361	DocType: Stock Settings	Default Stock UOM	Zadana kataloška mjerna jedinica
2362	DocType: Production Planning Tool	Create Material Requests	Zahtjevnica za nabavu
2363	DocType: Employee Education	School/University	Škola / Sveučilište
2364	DocType: Sales Invoice Item	Available Qty at Warehouse	Dostupna količina na skladištu
2365		Billed Amount	Naplaćeni iznos
2366	DocType: Bank Reconciliation	Bank Reconciliation	Banka pomirenje
2367	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Nabavite ažuriranja
2368	DocType: Purchase Invoice	Total Amount To Pay	Ukupan iznos platiti
2369	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Zahtjev za robom {0} je otkazan ili zaustavljen
2370	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Dodaj nekoliko uzorak zapisa
2371	apps/erpnext/erpnext/config/learn.py +174	Leave Management	Ostavite upravljanje
2372	DocType: Event	Groups	Grupe
2373	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupa po računu
2374	DocType: Sales Order	Fully Delivered	Potpuno Isporučeno
2375	DocType: Lead	Lower Income	Niža primanja
2376	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
2377	DocType: Payment Tool	Against Vouchers	Protiv bonovi
2378	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Brza pomoć
2379	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}
2380	DocType: Features Setup	Sales Extras	Prodajni dodaci
2381	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}
2382	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 računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2383	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}
2384	DocType: Leave Allocation	Carry Forwarded Leaves	Nosi proslijeđen lišće
2385	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Od datuma' mora biti poslije 'Do datuma'
2386		Stock Projected Qty	Stanje skladišta
2387	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}
2388	DocType: Warranty Claim	From Company	Iz Društva
2389	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vrijednost, ili Kol
2390	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minuta
2391	DocType: Purchase Invoice	Purchase Taxes and Charges	Kupnja Porezi i naknade
2392	DocType: Backup Manager	Upload Backups to Dropbox	Upload sigurnosne kopije za ispuštanje
2393		Qty to Receive	Količina za primanje
2394	DocType: Leave Block List	Leave Block List Allowed	Odobreni popis neodobrenih odsustava
2395	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
2396	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Koristit ćete ga za prijavu
2397	DocType: Sales Partner	Retailer	Prodavač na malo
2398	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Sve vrste dobavljača
2399	apps/erpnext/erpnext/stock/doctype/item/item.py +34	Item Code is mandatory because Item is not automatically numbered	Kod proizvoda je obvezan jer artikli nisu automatski numerirani
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Ponuda {0} nije tip {1}
2401	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Stavka rasporeda održavanja
2402	DocType: Sales Order	% Delivered	% Isporučeno
2403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Prekoračenje računa
2404	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164	Item Variants {0} renamed	Stavka Varijante {0} preimenovan
2405	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Provjerite plaće slip
2406	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85	Unstop	otpušiti
2407	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Pretraživanje BOM
2408	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	osigurani krediti
2409	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Zanemareni:
2410	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} ne može se kupiti pomoću Košarica
2411	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Super proizvodi
2412	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Početno stanje kapital
2413	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
2414	DocType: Appraisal	Appraisal	Procjena
2415	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	Izgubljeno-pjena lijevanje
2416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Crtanje
2417	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Datum se ponavlja
2418	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2419	DocType: Hub Settings	Seller Email	Prodavač Email
2420	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ukupno troškovi nabave (putem kupnje proizvoda)
2421	DocType: Workstation Working Hour	Start Time	Vrijeme početka
2422	DocType: Item Price	Bulk Import Help	Bulk uvoz Pomoć
2423	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Select Quantity	Odaberite Količina
2424	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
2425	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
2426	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Poslana poruka
2427	DocType: Production Plan Sales Order	SO Date	SO Datum
2428	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 točki značajke Učitelja.
2429	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
2430	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Neto iznos (Društvo valuta)
2431	DocType: BOM Operation	Hour Rate	Cijena sata
2432	DocType: Stock Settings	Item Naming By	Proizvod imenovan po
2433	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637	From Quotation	od kotaciju
2434	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}
2435	DocType: Production Order	Material Transferred for Manufacturing	Materijal Preneseni za Manufacturing
2436	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Račun {0} ne postoji
2437	DocType: Purchase Receipt Item	Purchase Order Item No	Narudžbenica Br.
2438	DocType: System Settings	System Settings	Postavke sustava
2439	DocType: Project	Project Type	Vrsta projekta
2440	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 .
2441	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Troškovi raznih aktivnosti
2442	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100	Not allowed to update stock transactions older than {0}	Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2443	DocType: Item	Inspection Required	Inspekcija Obvezno
2444	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2445	DocType: Sales Order	Fully Billed	Potpuno Naplaćeno
2446	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Novac u blagajni
2447	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)
2448	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
2449	DocType: Serial No	Is Cancelled	Je otkazan
2450	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267	My Shipments	Moje pošiljke
2451	DocType: Journal Entry	Bill Date	Bill Datum
2452	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:
2453	DocType: Supplier	Supplier Details	Dobavljač Detalji
2454	DocType: Communication	Recipients	Primatelji
2455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Vijak
2456	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Knurling
2457	DocType: Expense Claim	Approval Status	Status odobrenja
2458	DocType: Hub Settings	Publish Items to Hub	Objavi artikle u Hub
2459	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}
2460	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2461	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Odaberite bankovni račun
2462	DocType: Newsletter	Create and Send Newsletters	Kreiraj i pošalji bilten
2463	sites/assets/js/report.min.js +107	From Date must be before To Date	Od datuma mora biti prije do danas
2464	DocType: Sales Order	Recurring Order	Ponavljajući narudžbe
2465	DocType: Company	Default Income Account	Zadani račun prihoda
2466	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grupa kupaca / Kupac
2467	DocType: Item Group	Check this if you want to show in website	Označi ovo ako želiš prikazati na webu
2468	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Dobrodošli u ERPNext
2469	DocType: Payment Reconciliation Payment	Voucher Detail Number	Bon Detalj broj
2470	apps/erpnext/erpnext/config/crm.py +141	Lead to Quotation	Dovesti do kotaciju
2471	DocType: Lead	From Customer	Od kupca
2472	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Pozivi
2473	DocType: Project	Total Costing Amount (via Time Logs)	Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2474	DocType: Purchase Order Item Supplied	Stock UOM	Kataloški UOM
2475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Purchase Order {0} is not submitted	Narudžbenicu {0} nije podnesen
2476		Projected	Predviđeno
2477	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}
2478	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
2479	DocType: Notification Control	Quotation Message	Ponuda - poruka
2480	DocType: Issue	Opening Date	Datum otvaranja
2481	DocType: Journal Entry	Remark	Primjedba
2482	DocType: Purchase Receipt Item	Rate and Amount	Kamatna stopa i iznos
2483	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Expense account	Proračun se ne može dodijeliti protiv {0}, jer nije Rashodi račun
2484	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	Dosadan
2485	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Od prodajnog naloga
2486	DocType: Blog Category	Parent Website Route	Nadređeni put web stranice
2487	DocType: Sales Order	Not Billed	Nije naplaćeno
2488	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Oba skladišta moraju pripadati istoj tvrtki
2489	sites/assets/js/erpnext.min.js +23	No contacts added yet.	Još uvijek nema dodanih kontakata.
2490	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Nije aktivan
2491	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	Against Invoice Posting Date	Protiv dostavnice datum knjiženja
2492	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Iznos naloga zavisnog troška
2493	DocType: Time Log	Batched for Billing	Izmiješane za naplatu
2494	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Mjenice podigao dobavljače.
2495	DocType: POS Profile	Write Off Account	Napišite Off račun
2496	sites/assets/js/erpnext.min.js +24	Discount Amount	Iznos popusta
2497	DocType: Purchase Invoice	Return Against Purchase Invoice	Povratak protiv fakturi
2498	DocType: Item	Warranty Period (in days)	Jamstveni period (u danima)
2499	DocType: Email Digest	Expenses booked for the digest period	Troškovi rezerviranih za razdoblje digest
2500	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	na primjer PDV
2501	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Stavka 4
2502	DocType: Journal Entry Account	Journal Entry Account	Temeljnica račun
2503	DocType: Shopping Cart Settings	Quotation Series	Ponuda serija
2504	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	An item exists with same name ({0}), please change the item group name or rename the item	Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2505	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hot metal gas forming	Vruće metala plin tvore
2506	DocType: Sales Order Item	Sales Order Date	Datum narudžbe (kupca)
2507	DocType: Sales Invoice Item	Delivered Qty	Isporučena količina
2508	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Skladište {0}: Kompanija je obvezna
2509	DocType: Shopping Cart Taxes and Charges Master	Shopping Cart Taxes and Charges Master	Košarica poreza i pristojbi Master
2510	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Idi na odgovarajućoj skupini (obično izvor sredstava&gt; kratkoročnih obveza&gt; poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa &quot;poreza&quot; i to spomenuti porezna stopa.
2511		Payment Period Based On Invoice Date	Razdoblje za naplatu po Datum fakture
2512	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109	Missing Currency Exchange Rates for {0}	Nedostaje Valuta za {0}
2513	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Laser cutting	Lasersko rezanje
2514	DocType: Event	Monday	Ponedjeljak
2515	DocType: Journal Entry	Stock Entry	Kataloški Stupanje
2516	DocType: Account	Payable	Plativ
2517	DocType: Salary Slip	Arrear Amount	Iznos unatrag
2518	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Novi kupci
2519	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruto dobit%
2520	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2521	DocType: Bank Reconciliation Detail	Clearance Date	Razmak Datum
2522	DocType: Newsletter	Newsletter List	Popis Newsletter
2523	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2524	DocType: Lead	Address Desc	Adresa silazno
2525	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Barem jedan od prodajete ili kupujete mora biti odabran
2526	apps/erpnext/erpnext/stock/doctype/item/item.js +195	Variants can not be created manually, add item attributes in the template item	Varijante ne može biti izrađen ručno, dodajte stavku atribute u točki predloška
2527	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Gdje se odvija proizvodni postupci.
2528	DocType: Page	All	Sve
2529	DocType: Stock Entry Detail	Source Warehouse	Izvor galerija
2530	DocType: Installation Note	Installation Date	Instalacija Datum
2531	DocType: Employee	Confirmation Date	potvrda Datum
2532	DocType: C-Form	Total Invoiced Amount	Ukupno Iznos dostavnice
2533	DocType: Communication	Sales User	Prodaja Korisnik
2534	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Minimalna količina ne može biti veća od maksimalne količine
2535	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428	Set	set
2536	DocType: Item	Warehouse-wise Reorder Levels	Skladište-mudar preuredili razine
2537	DocType: Lead	Lead Owner	Vlasnik potencijalnog kupca
2538	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245	Warehouse is required	Skladište je potrebno
2539	DocType: Employee	Marital Status	Bračni status
2540	DocType: Stock Settings	Auto Material Request	Auto Materijal Zahtjev
2541	DocType: Time Log	Will be updated when billed.	Hoće li biti promjena kada je naplaćeno.
2542	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Trenutni troškovnik i novi troškovnik ne mogu biti isti
2543	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Datum umirovljenja mora biti veći od datuma pristupa
2544	DocType: Sales Invoice	Against Income Account	Protiv računu dohotka
2545	apps/erpnext/erpnext/controllers/website_list_for_contact.py +52	{0}% Delivered	{0}% Isporučeno
2546	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2547	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mjesečni postotak distribucije
2548	DocType: Territory	Territory Targets	Prodajni plan prema teritoriju
2549	DocType: Delivery Note	Transporter Info	Transporter Info
2550	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Narudžbenica artikla Isporuka
2551	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Zaglavlja za ispis predložaka.
2552	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Naslovi za ispis predložaka, na primjer predračuna.
2553	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
2554	DocType: POS Profile	Update Stock	Ažuriraj skladište
2555	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Superfinishing	Superfinishing
2556	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
2557	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM stopa
2558	DocType: Shopping Cart Settings	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory"> Dodaj / Uredi < />
2559	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94	Please pull items from Delivery Note	Molimo povucite stavke iz Dostavnica
2560	apps/erpnext/erpnext/accounts/utils.py +235	Journal Entries {0} are un-linked	Dnevničkih zapisa {0} su UN-povezani
2561	apps/erpnext/erpnext/accounts/general_ledger.py +120	Please mention Round Off Cost Center in Company	Molimo spomenuti zaokružiti troška u Društvu
2562	DocType: Purchase Invoice	Terms	Uvjeti
2563	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239	Create New	Kreiraj novi dokument
2564	DocType: Buying Settings	Purchase Order Required	Narudžbenica kupnje je obavezna
2565		Item-wise Sales History	Pregled prometa po artiklu
2566	DocType: Expense Claim	Total Sanctioned Amount	Ukupno kažnjeni Iznos
2567		Purchase Analytics	Kupnja Analytics
2568	DocType: Sales Invoice Item	Delivery Note Item	Otpremnica proizvoda
2569	DocType: Expense Claim	Task	Zadatak
2570	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Shaving	Brijanje
2571	DocType: Purchase Taxes and Charges	Reference Row #	Reference Row #
2572	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74	Batch number is mandatory for Item {0}	Batch broj je obvezna za točku {0}
2573	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	To jekorijen prodavač i ne može se mijenjati .
2574		Stock Ledger	Glavna knjiga
2575	DocType: Salary Slip Deduction	Salary Slip Deduction	Plaća proklizavanja Odbitak
2576	apps/erpnext/erpnext/stock/doctype/item/item.py +227	To set reorder level, item must be a Purchase Item	Za postavljanje razine naručivanja točka mora biti Kupnja stavke
2577	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	Zabilješke
2578	DocType: Opportunity	From	Od
2579	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196	Select a group node first.	Odaberite grupu čvor na prvom mjestu.
2580	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76	Purpose must be one of {0}	Svrha mora biti jedna od {0}
2581	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Fill the form and save it	Ispunite obrazac i spremite ga
2582	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2583	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93	Facing	Suočavanje
2584	DocType: Leave Application	Leave Balance Before Application	Bilanca odsustva prije predaje zahtjeva
2585	DocType: SMS Center	Send SMS	Pošalji SMS
2586	DocType: Company	Default Letter Head	Default Pismo Head
2587	DocType: Time Log	Billable	Naplativo
2588	DocType: Authorization Rule	This will be used for setting rule in HR module	To će se koristiti za postavljanje pravilu u HR modula
2589	DocType: Account	Rate at which this tax is applied	Stopa po kojoj je taj porez se primjenjuje
2590	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty	Poredaj Kom
2591	DocType: Company	Stock Adjustment Account	Stock Adjustment račun
2592	sites/assets/js/erpnext.min.js +48	Write Off	Otpisati
2593	DocType: Time Log	Operation ID	Operacija ID
2594	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
2595	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: od {1}
2596	DocType: Task	depends_on	ovisi o
2597	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81	Opportunity Lost	Razlog gubitka prilike
2598	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Popust polja će biti dostupna u narudžbenici, primci i računu kupnje
2599	DocType: Report	Report Type	Prijavi Vid
2600	apps/frappe/frappe/core/doctype/user/user.js +134	Loading	Učitavanje
2601	DocType: BOM Replace Tool	BOM Replace Tool	BOM zamijeni alat
2602	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Država mudar zadana adresa predlošci
2603	apps/erpnext/erpnext/accounts/party.py +220	Due / Reference Date cannot be after {0}	Zbog / Referentni datum ne može biti nakon {0}
2604	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Uvoz i izvoz podataka
2605	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2606	DocType: Sales Invoice	Rounded Total	Zaokruženi iznos
2607	DocType: Product Bundle	List items that form the package.	Popis stavki koje čine paket.
2608	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Postotak izdvajanja mora biti 100 %
2609	DocType: Serial No	Out of AMC	Od AMC
2610	DocType: Purchase Order Item	Material Request Detail No	Zahtjev za robom - broj detalja
2611	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Hard turning	Tvrdi okretanje
2612	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Provjerite održavanja Posjetite
2613	apps/erpnext/erpnext/selling/doctype/customer/customer.py +168	Please contact to the user who have Sales Master Manager {0} role	Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
2614	DocType: Company	Default Cash Account	Zadani novčani račun
2615	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	Društvo ( ne kupaca i dobavljača ) majstor .
2616	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68	Please enter 'Expected Delivery Date'	Unesite ' Očekivani datum isporuke '
2617	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2618	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318	Paid amount + Write Off Amount can not be greater than Grand Total	Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2619	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	{0} is not a valid Batch Number for Item {1}	{0} nije ispravan broj serije za točku {1}
2620	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109	Note: There is not enough leave balance for Leave Type {0}	Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2621	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Napomena: Ukoliko uplata nije izvršena protiv bilo referencu, provjerite Temeljnica ručno.
2622	DocType: Item	Supplier Items	Dobavljač Stavke
2623	DocType: Opportunity	Opportunity Type	Tip prilike
2624	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova tvrtka
2625	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	Cost Center is required for 'Profit and Loss' account {0}	Troška je potrebno za račun ' dobiti i gubitka ' {0}
2626	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16	Transactions can only be deleted by the creator of the Company	Transakcije se mogu samo izbrisana od tvorca Društva
2627	apps/erpnext/erpnext/accounts/general_ledger.py +22	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2628	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Za stvaranje bankovni račun
2629	DocType: Hub Settings	Publish Availability	Objavi dostupnost
2630	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Datum rođenja ne može biti veća nego danas.
2631		Stock Ageing	Starost skladišta
2632	DocType: Purchase Receipt	Automatically updated from BOM table	Automatski ažurirati BOM tablice
2633	apps/erpnext/erpnext/controllers/accounts_controller.py +184	{0} '{1}' is disabled	{0} '{1}' je onemogućen
2634	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Postavi kao Opena
2635	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2636	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}. Dostupno Količina: {4}, prijenos Kol: {5}
2637	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Stavka 3
2638	DocType: Backup Manager	Sync with Dropbox	Sinkronizacija s Dropbox
2639	DocType: Event	Sunday	Nedjelja
2640	DocType: Sales Team	Contribution (%)	Doprinos (%)
2641	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2642	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171	Responsibilities	Odgovornosti
2643	apps/erpnext/erpnext/stock/doctype/item/item_list.js +9	Template	Predložak
2644	DocType: Sales Person	Sales Person Name	Ime prodajne osobe
2645	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Unesite atleast jedan račun u tablici
2646	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511	Add Users	Dodaj korisnicima
2647	DocType: Pricing Rule	Item Group	Grupa proizvoda
2648	DocType: Task	Actual Start Date (via Time Logs)	Stvarni datum početka (putem Vrijeme Trupci)
2649	DocType: Stock Reconciliation Item	Before reconciliation	Prije pomirenja
2650	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Za {0}
2651	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Porezi i naknade uvrštenja (Društvo valuta)
2652	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2653	DocType: Sales Order	Partly Billed	Djelomično naplaćeno
2654	DocType: Item	Default BOM	Zadani BOM
2655	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Decambering	Decambering
2656	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Ponovno upišite naziv tvrtke za potvrdu
2657	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Ukupni Amt
2658	DocType: Time Log Batch	Total Hours	Ukupno vrijeme
2659	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Total Debit must be equal to Total Credit. The difference is {0}	Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2660	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10	Automotive	Automobilska industrija
2661	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Odsustvo tipa {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
2662	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	Proizvod je potreban
2663	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Metal injection molding	Metal injection moulding
2664	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	Od otpremnici
2665	DocType: Time Log	From Time	S vremena
2666	DocType: Notification Control	Custom Message	Prilagođena poruka
2667	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Investment Banking	Investicijsko bankarstvo
2668	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261	Select your Country, Time Zone and Currency	Odaberite svoju zemlju, vremensku zonu i valutu
2669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314	Cash or Bank Account is mandatory for making payment entry	Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
2670	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	{0} {1} status is Unstopped	{0} {1} status odblokiran
2671	DocType: Purchase Invoice	Price List Exchange Rate	Cjenik tečajna
2672	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Pickling	Stavljanje u turšiju
2673	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Sand casting	Pijesak lijevanje
2674	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116	Electroplating	Galvansko
2675	DocType: Purchase Invoice Item	Rate	VPC
2676	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Intern	stažista
2677	DocType: Manage Variants Item	Manage Variants Item	Upravljanje Inačice stavku
2678	DocType: Newsletter	A Lead with this email id should exist	Kontakt sa ovim e-mailom bi trebao postojati
2679	DocType: Stock Entry	From BOM	Od sastavnice
2680	DocType: Time Log	Billing Rate (per hour)	Ocijenite naplate (po satu)
2681	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	Osnovni
2682	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Stock transactions before {0} are frozen	Stock transakcije prije {0} se zamrznut
2683	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	Molimo kliknite na "Generiraj raspored '
2684	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78	To Date should be same as From Date for Half Day leave	Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
2685	apps/erpnext/erpnext/config/stock.py +115	e.g. Kg, Unit, Nos, m	npr. kg, kom, br, m
2686	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114	Reference No is mandatory if you entered Reference Date	Reference Ne obvezno ako ušao referentnog datuma
2687	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Datum pristupa mora biti veći od datuma rođenja
2688	DocType: Salary Structure	Salary Structure	Plaća Struktura
2689	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2690	DocType: Account	Bank	Banka
2691	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Airline	Aviokompanija
2692	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512	Issue Material	Izdavanje materijala
2693	DocType: Material Request Item	For Warehouse	Za galeriju
2694	DocType: Employee	Offer Date	Datum ponude
2695	DocType: Hub Settings	Access Token	Pristup token
2696	DocType: Sales Invoice Item	Serial No	Serijski br
2697	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	Unesite prva Maintaince Detalji
2698	DocType: Item	Is Fixed Asset Item	Je fiksne imovine stavku
2699	DocType: Stock Entry	Including items for sub assemblies	Uključujući predmeta za sub sklopova
2700	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Ako ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2701	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130	Hobbing	Hobbing
2702	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98	All Territories	Sve teritorije
2703	DocType: Purchase Invoice	Items	Proizvodi
2704	DocType: Fiscal Year	Year Name	Naziv godine
2705	DocType: Process Payroll	Process Payroll	Proces plaće
2706	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	There are more holidays than working days this month.	Postoji više odmor nego radnih dana ovog mjeseca .
2707	DocType: Product Bundle Item	Product Bundle Item	Proizvod bala predmeta
2708	DocType: Sales Partner	Sales Partner Name	Naziv prodajnog partnera
2709	DocType: Purchase Invoice Item	Image View	Prikaz slike
2710	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Finishing & industrial finishing	Dovršavanje i industrijska oplemenjivanje
2711	DocType: Issue	Opening Time	Radno vrijeme
2712	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Od i Do datuma zahtijevanih
2713	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45	Securities & Commodity Exchanges	Vrijednosni papiri i robne razmjene
2714	DocType: Shipping Rule	Calculate Based On	Izračun temeljen na
2715	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97	Drilling	Bušenje
2716	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Blow molding	Puhanje
2717	DocType: Purchase Taxes and Charges	Valuation and Total	Vrednovanje i Total
2718	apps/erpnext/erpnext/stock/doctype/item/item.js +35	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Ova točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, ​​osim ako je postavljen 'Ne Kopiraj'
2719	DocType: Account	Purchase User	Kupnja Korisnik
2720	DocType: Sales Order	Customer's Purchase Order Number	Kupac je broj narudžbenice
2721	DocType: Notification Control	Customize the Notification	Prilagodi obavijest
2722	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86	Hammering	Zakucavanje
2723	DocType: Web Page	Slideshow	Slideshow
2724	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Zadani predložak adrese ne može se izbrisati
2725	DocType: Sales Invoice	Shipping Rule	Dostava Pravilo
2726	DocType: Journal Entry	Print Heading	Ispis naslova
2727	DocType: Quotation	Maintenance Manager	Upravitelj održavanja
2728	DocType: Workflow State	Search	Traži
2729	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Ukupna ne može biti nula
2730	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
2731	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Brazing	Lemljenje
2732	DocType: C-Form	Amended From	Izmijenjena Od
2733	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Raw Material	sirovine
2734	DocType: Leave Application	Follow via Email	Slijedite putem e-maila
2735	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Iznos poreza Nakon iznosa popusta
2736	apps/erpnext/erpnext/accounts/doctype/account/account.py +146	Child account exists for this account. You can not delete this account.	Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2737	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Ili meta Količina ili ciljani iznos je obvezna
2738	apps/erpnext/erpnext/stock/get_item_details.py +420	No default BOM exists for Item {0}	Zadani BOM ne postoji za proizvod {0}
2739	DocType: Leave Allocation	Carry Forward	Prenijeti
2740	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Troška s postojećim transakcija ne može pretvoriti u knjizi
2741	DocType: Department	Days for which Holidays are blocked for this department.	Dani za koje su praznici blokirani za ovaj odjel.
2742		Produced	Proizvedeno
2743	DocType: Item	Item Code for Suppliers	Šifra za dobavljače
2744	DocType: Issue	Raised By (Email)	Povišena Do (e)
2745	DocType: Email Digest	General	Opći
2746	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495	Attach Letterhead	Pričvrstite zaglavljem
2747	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2748	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati ​​i dodavati više kasnije.
2749	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244	Serial Nos Required for Serialized Item {0}	Serijski Nos potrebna za serijaliziranom točke {0}
2750	DocType: Journal Entry	Bank Entry	Bank Stupanje
2751	DocType: Authorization Rule	Applicable To (Designation)	Odnosi se na (Oznaka)
2752	DocType: Blog Post	Blog Post	Blog članak
2753	apps/erpnext/erpnext/templates/generators/item.html +35	Add to Cart	Dodaj u košaricu
2754	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Grupa Do
2755	apps/erpnext/erpnext/config/accounts.py +138	Enable / disable currencies.	Omogućiti / onemogućiti valute .
2756	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Poštanski troškovi
2757	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Ukupno (AMT)
2758	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Entertainment & Leisure	Zabava i slobodno vrijeme
2759	DocType: Purchase Order	The date on which recurring order will be stop	Datum na koji se ponavlja kako će biti zaustaviti
2760	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.	Vrijednost atributa {0} nije moguće ukloniti iz {1} kao Artikl Varijante postoje s ovim atributom.
2761	DocType: Quality Inspection	Item Serial No	Serijski broj proizvoda
2762	apps/erpnext/erpnext/controllers/status_updater.py +116	{0} must be reduced by {1} or you should increase overflow tolerance	{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2763	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Ukupno Present
2764	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Hour	Sat
2765	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja
2766	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476	Transfer Material to Supplier	Prebaci Materijal Dobavljaču
2767	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
2768	DocType: Lead	Lead Type	Tip potencijalnog kupca
2769	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77	Create Quotation	Napravi ponudu
2770	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292	All these items have already been invoiced	Svi ovi proizvodi su već fakturirani
2771	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Može biti odobren od strane {0}
2772	DocType: Shipping Rule	Shipping Rule Conditions	Dostava Koje uvjete
2773	DocType: BOM Replace Tool	The new BOM after replacement	Novi BOM nakon zamjene
2774	DocType: Features Setup	Point of Sale	Point of Sale
2775	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Curling	Kovrčav
2776	DocType: Account	Tax	Porez
2777	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34	Row {0}: {1} is not a valid {2}	Red {0}: {1} nije valjana {2}
2778	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Refining	Rafinirajuæa
2779	DocType: Production Planning Tool	Production Planning Tool	Planiranje proizvodnje alat
2780	DocType: Quality Inspection	Report Date	Prijavi Datum
2781	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Routing	Usmjeravanje
2782	DocType: C-Form	Invoices	Računi
2783	DocType: Job Opening	Job Title	Titula
2784	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84	{0} Recipients	{0} Primatelji
2785	DocType: Features Setup	Item Groups in Details	Grupe proizvoda detaljno
2786	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32	Expense Account is mandatory	Rashodi račun je obvezna
2787	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Početak Point-of-Sale (POS)
2788	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Pogledajte izvješće razgovora vezanih uz održavanje.
2789	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2790	DocType: Pricing Rule	Customer Group	Grupa kupaca
2791	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156	Expense account is mandatory for item {0}	Rashodi račun je obvezna za predmet {0}
2792	DocType: Item	Website Description	Opis web stranice
2793	DocType: Serial No	AMC Expiry Date	AMC Datum isteka
2794		Sales Register	Prodaja Registracija
2795	DocType: Quotation	Quotation Lost Reason	Razlog nerealizirane ponude
2796	DocType: Address	Plant	Biljka
2797	apps/frappe/frappe/desk/moduleview.py +64	Setup	Postavke
2798	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Ne postoji ništa za uređivanje .
2799	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38	Cold rolling	Hladno valjanje
2800	DocType: Customer Group	Customer Group Name	Naziv grupe kupaca
2801	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353	Please remove this Invoice {0} from C-Form {1}	Molimo uklonite ovu fakturu {0} od C-obrasca {1}
2802	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2803	DocType: GL Entry	Against Voucher Type	Protiv voucher vrsti
2804	DocType: Manage Variants Item	Attributes	Značajke
2805	DocType: Packing Slip	Get Items	Kreiraj proizvode
2806	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178	Please enter Write Off Account	Unesite otpis račun
2807	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	Zadnje narudžbe Datum
2808	DocType: DocField	Image	Slika
2809	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155	Make Excise Invoice	Provjerite trošarinske fakturu
2810	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619	Make Packing Slip	Napravite popis zapakiranih
2811	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Račun {0} ne pripada društvu {1}
2812	DocType: Communication	Other	Drugi
2813	DocType: C-Form	C-Form	C-obrazac
2814	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137	Operation ID not set	Operacija ID nije postavljen
2815	DocType: Production Order	Planned Start Date	Planirani datum početka
2816	DocType: Serial No	Creation Document Type	Tip stvaranje dokumenata
2817	DocType: Leave Type	Is Encash	Je li unovčiti
2818	DocType: Purchase Invoice	Mobile No	Mobitel br
2819	DocType: Payment Tool	Make Journal Entry	Provjerite Temeljnica
2820	DocType: Leave Allocation	New Leaves Allocated	Novi Leaves Dodijeljeni
2821	apps/erpnext/erpnext/controllers/trends.py +257	Project-wise data is not available for Quotation	Projekt - mudar podaci nisu dostupni za ponudu
2822	DocType: Project	Expected End Date	Očekivani Datum završetka
2823	DocType: Appraisal Template	Appraisal Template Title	Procjena Predložak Naslov
2824	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419	Commercial	trgovački
2825	DocType: Cost Center	Distribution Id	ID distribucije
2826	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14	Awesome Services	Super usluge
2827	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Svi proizvodi i usluge.
2828	DocType: Purchase Invoice	Supplier Address	Dobavljač Adresa
2829	DocType: Contact Us Settings	Address Line 2	Adresa - linija 2
2830	DocType: ToDo	Reference	Upućivanje
2831	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Perforating	Perforiranje
2832	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65	Selected Item cannot have Variants.	Odabrane stavke ne može imati varijante.
2833	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Od kol
2834	apps/erpnext/erpnext/config/accounts.py +123	Rules to calculate shipping amount for a sale	Pravila za izračun shipping iznos za prodaju
2835	apps/erpnext/erpnext/selling/doctype/customer/customer.py +31	Series is mandatory	Serija je obvezno
2836	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Financial Services	Financijske usluge
2837	DocType: Opportunity	Sales	Prodaja
2838	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155	Warehouse required for stock Item {0}	Skladište je potrebno za skladišne proizvode {0}
2839	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Cr	Cr
2840	DocType: Customer	Default Receivable Accounts	Default receivable račune
2841	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Sawing	Piljenje
2842	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Laminating	Plastificiranje
2843	DocType: Item Reorder	Transfer	Prijenos
2844	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568	Fetch exploded BOM (including sub-assemblies)	Fetch eksplodirala BOM (uključujući i podsklopova )
2845	DocType: Authorization Rule	Applicable To (Employee)	Odnosi se na (Radnik)
2846	apps/erpnext/erpnext/controllers/accounts_controller.py +88	Due Date is mandatory	Datum dospijeća je obavezno
2847	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142	Sintering	Sinteriranje
2848	DocType: Journal Entry	Pay To / Recd From	Platiti do / primiti od
2849	DocType: Naming Series	Setup Series	Postavljanje Serija
2850	DocType: Supplier	Contact HTML	Kontakt HTML
2851	apps/erpnext/erpnext/stock/doctype/item/item.js +90	You have unsaved changes. Please save.	Neke promjene nisu spremljene. Molimo spasiti.
2852	DocType: Landed Cost Voucher	Purchase Receipts	Kupnja Primici
2853	DocType: Payment Reconciliation	Maximum Amount	Maksimalni iznos
2854	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Kako se primjenjuje pravilo cijena?
2855	DocType: Quality Inspection	Delivery Note No	Otpremnica br
2856	DocType: Company	Retail	Maloprodaja
2857	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107	Customer {0} does not exist	Korisnik {0} ne postoji
2858	DocType: Attendance	Absent	Odsutan
2859	DocType: Product Bundle	Product Bundle	Snop proizvoda
2860	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164	Crushing	Porazan
2861	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Kupnja poreze i pristojbe predloška
2862	DocType: Upload Attendance	Download Template	Preuzmite predložak
2863	DocType: GL Entry	Remarks	Primjedbe
2864	DocType: Purchase Order Item Supplied	Raw Material Item Code	Sirovine Stavka Šifra
2865	DocType: Journal Entry	Write Off Based On	Otpis na temelju
2866	DocType: Features Setup	POS View	Prodajno mjesto prikaz
2867	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655	Make Sales Return	Napravite Prodaja Povratak
2868	apps/erpnext/erpnext/config/stock.py +33	Installation record for a Serial No.	Instalacijski zapis za serijski broj
2869	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Continuous casting	Kontinuirano lijevanje
2870	sites/assets/js/erpnext.min.js +9	Please specify a	Navedite
2871	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513	Make Purchase Invoice	Napravi račun kupnje
2872	DocType: Offer Letter	Awaiting Response	Očekujem odgovor
2873	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79	Cold sizing	Hladno dimenzioniranje
2874	DocType: Salary Slip	Earning & Deduction	Zarada &amp; Odbitak
2875	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} cannot be a Group	Račun {0} ne može biti grupa
2876	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259	Region	Regija
2877	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212	Optional. This setting will be used to filter in various transactions.	Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2878	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104	Negative Valuation Rate is not allowed	Negativna stopa vrijednovanja nije dopuštena
2879	DocType: Holiday List	Weekly Off	Tjedni Off
2880	DocType: Fiscal Year	For e.g. 2012, 2012-13	Za npr. 2012, 2012-13
2881	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Privremeni dobit / gubitak (Credit)
2882	DocType: Sales Invoice	Return Against Sales Invoice	Povratak protiv prodaje fakturu
2883	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Stavka 5
2884	apps/erpnext/erpnext/accounts/utils.py +243	Please set default value {0} in Company {1}	Molimo postavite zadanu vrijednost {0} u Društvu {1}
2885	DocType: Serial No	Creation Time	vrijeme kreiranja
2886	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Ukupni prihodi
2887	DocType: Sales Invoice	Product Bundle Help	Proizvod bala Pomoć
2888		Monthly Attendance Sheet	Mjesečna lista posjećenosti
2889	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Nije pronađen zapis
2890	apps/erpnext/erpnext/controllers/stock_controller.py +176	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Mjesto troška je ovezno za stavku {2}
2891	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} is inactive	Račun {0} nije aktivan
2892	DocType: GL Entry	Is Advance	Je Predujam
2893	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Gledanost od datuma do datuma je obvezna
2894	apps/erpnext/erpnext/controllers/buying_controller.py +131	Please enter 'Is Subcontracted' as Yes or No	Unesite ' Je podugovoren ' kao da ili ne
2895	DocType: Sales Team	Contact No.	Kontakt broj
2896	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64	'Profit and Loss' type account {0} not allowed in Opening Entry	'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
2897	DocType: Workflow State	Time	Vrijeme
2898	DocType: Features Setup	Sales Discounts	Prodajni popusti
2899	DocType: Hub Settings	Seller Country	Prodavač Država
2900	DocType: Authorization Rule	Authorization Rule	Pravilo autorizacije
2901	DocType: Sales Invoice	Terms and Conditions Details	Uvjeti Detalji
2902	apps/erpnext/erpnext/templates/generators/item.html +52	Specifications	tehnički podaci
2903	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Prodaja Porezi i pristojbe Predložak
2904	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9	Apparel & Accessories	Odjeća i modni dodaci
2905	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	Broj narudžbe
2906	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / baner koji će se prikazivati ​​na vrhu liste proizvoda.
2907	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Navedite uvjete za izračunavanje iznosa dostave
2908	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121	Add Child	Dodaj dijete
2909	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Uloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
2910	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova
2911	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25	Conversion Factor is required	Faktor pretvorbe je potrebno
2912	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serijski #
2913	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Komisija za prodaju
2914	DocType: Offer Letter Term	Value / Description	Vrijednost / Opis
2915		Customers Not Buying Since Long Time	Kupci koji nisu kupili već dugo vremena
2916	DocType: Production Order	Expected Delivery Date	Očekivani rok isporuke
2917	apps/erpnext/erpnext/accounts/general_ledger.py +107	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
2918	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Bulging	Ispupčen
2919	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10	Evaporative-pattern casting	Isparenja-uzorak lijevanje
2920	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Zabava Troškovi
2921	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2922	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34	Age	Doba
2923	DocType: Time Log	Billing Amount	Naplata Iznos
2924	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2925	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Prijave za odmor.
2926	apps/erpnext/erpnext/accounts/doctype/account/account.py +144	Account with existing transaction can not be deleted	Račun s postojećom transakcijom ne može se izbrisati
2927	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Pravni troškovi
2928	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	Dan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd
2929	DocType: Sales Invoice	Posting Time	Objavljivanje Vrijeme
2930	DocType: Sales Order	% Amount Billed	% Naplaćeni iznos
2931	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Telefonski troškovi
2932	DocType: Sales Partner	Logo	Logo
2933	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0} serijski brojevi potrebni za točke {0} . Samo {0} uvjetom .
2934	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2935	apps/erpnext/erpnext/stock/get_item_details.py +107	No Item with Serial No {0}	Nema proizvoda sa serijskim brojem {0}
2936	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Izravni troškovi
2937	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646	Do you really want to UNSTOP this Material Request?	Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
2938	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Novi prihod kupca
2939	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	putni troškovi
2940	DocType: Maintenance Visit	Breakdown	Slom
2941	DocType: Bank Reconciliation Detail	Cheque Date	Ček Datum
2942	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: Parent account {1} does not belong to company: {2}	Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
2943	apps/erpnext/erpnext/setup/doctype/company/company.js +38	Successfully deleted all transactions related to this company!	Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
2944	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Honing	Brušenje
2945	DocType: Serial No	Only Serial Nos with status "Available" can be delivered.	Samo komadna serija sa statusom "Dostupan" može biti isporučena.
2946	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Probation	Probni rad
2947	apps/erpnext/erpnext/stock/doctype/item/item.py +91	Default Warehouse is mandatory for stock Item.	Glavno skladište je obvezno za skladišni proizvod.
2948	DocType: Feed	Full Name	Ime i prezime
2949	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147	Clinching	Učvrstio
2950	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191	Payment of salary for the month {0} and year {1}	Isplata plaće za mjesec {0} i godina {1}
2951	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Ukupno uplaćeni iznos
2952		Transferred Qty	prebačen Kol
2953	apps/erpnext/erpnext/config/learn.py +11	Navigating	Kretanje
2954	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137	Planning	planiranje
2955	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Napravi grupno vrijeme prijave
2956	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Izdano
2957	DocType: Project	Total Billing Amount (via Time Logs)	Ukupno naplate Iznos (preko Vrijeme Trupci)
2958	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629	We sell this Item	Prodajemo ovaj proizvod
2959	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Id Dobavljač
2960	DocType: Journal Entry	Cash Entry	Novac Stupanje
2961	DocType: Sales Partner	Contact Desc	Kontakt ukratko
2962	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158	Item Variants {0} created	Stavka Varijante {0} stvorio
2963	apps/erpnext/erpnext/config/hr.py +135	Type of leaves like casual, sick etc.	Tip lišća poput casual, bolovanja i sl.
2964	DocType: Email Digest	Send regular summary reports via Email.	Pošalji redovite sažetak izvješća putem e-maila.
2965	DocType: Brand	Item Manager	Stavka Manager
2966	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Dodaj redak za izračun godišnjeg proračuna.
2967	DocType: Buying Settings	Default Supplier Type	Zadani tip dobavljača
2968	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Quarrying	Vađenje
2969	DocType: Production Order	Total Operating Cost	Ukupni trošak
2970	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142	Note: Item {0} entered multiple times	Napomena : Proizvod {0} je upisan više puta
2971	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Svi kontakti.
2972	DocType: Newsletter	Test Email Id	Test E-mail ID
2973	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394	Company Abbreviation	Kratica Društvo
2974	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2975	DocType: GL Entry	Party Type	Tip stranke
2976	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68	Raw material cannot be same as main Item	Sirovina ne mogu biti isti kao glavni predmet
2977	DocType: Item Attribute Value	Abbreviation	Skraćenica
2978	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Niste ovlašteni od {0} prijeđenog limita
2979	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Rotational molding	Vrtnje moulding
2980	apps/erpnext/erpnext/config/hr.py +115	Salary template master.	Plaća predložak majstor .
2981	DocType: Leave Type	Max Days Leave Allowed	Max Dani Ostavite dopuštenih
2982	DocType: Payment Tool	Set Matching Amounts	Postavite Odgovarajući Iznosi
2983	DocType: Purchase Invoice	Taxes and Charges Added	Porezi i naknade Dodano
2984		Sales Funnel	prodaja dimnjak
2985	apps/erpnext/erpnext/shopping_cart/utils.py +33	Cart	Kolica
2986	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135	Thank you for your interest in subscribing to our updates	Hvala vam na interesu za pretplate na naše ažuriranja
2987		Qty to Transfer	Količina za prijenos
2988	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Ponude za kupce ili potencijalne kupce.
2989	DocType: Stock Settings	Role Allowed to edit frozen stock	Uloga dopuštenih urediti smrznute zalihe
2990		Territory Target Variance Item Group-Wise	Pregled prometa po teritoriji i grupi proizvoda
2991	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101	All Customer Groups	Sve grupe kupaca
2992	apps/erpnext/erpnext/controllers/accounts_controller.py +399	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2993	apps/erpnext/erpnext/accounts/doctype/account/account.py +37	Account {0}: Parent account {1} does not exist	Račun {0}: nadređeni račun {1} ne postoji
2994	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Cjenik stopa (Društvo valuta)
2995	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83	{0} {1} status is 'Stopped'	{0} {1} status ' Stopiran '
2996	DocType: Account	Temporary	Privremen
2997	DocType: Address	Preferred Billing Address	Željena adresa za naplatu
2998	DocType: Monthly Distribution Percentage	Percentage Allocation	Postotak raspodjele
2999	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86	Secretary	tajnica
3000	DocType: Serial No	Distinct unit of an Item	Razlikuje jedinica stavku
3001	DocType: Pricing Rule	Buying	Kupnja
3002	DocType: HR Settings	Employee Records to be created by	Zaposlenik Records bi se stvorili
3003	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Ovo Batch Vrijeme Log je otkazan.
3004	DocType: Salary Slip Earning	Salary Slip Earning	Plaća proklizavanja Zarada
3005	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Vjerovnici
3006	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Stavka Wise Porezna Detalj
3007		Item-wise Price List Rate	Item-wise cjenik
3008	DocType: Purchase Order Item	Supplier Quotation	Dobavljač Ponuda
3009	DocType: Quotation	In Words will be visible once you save the Quotation.	U riječi će biti vidljiv nakon što spremite ponudu.
3010	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67	Ironing	Glačanje
3011	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235	{0} {1} is stopped	{0} {1} je zaustavljen
3012	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Barcode {0} already used in Item {1}	Barkod {0} se već koristi u proizvodu {1}
3013	DocType: Lead	Add to calendar on this date	Dodaj u kalendar na ovaj datum
3014	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	Pravila za dodavanje troškova prijevoza.
3015	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kupac je dužan
3016	DocType: Letter Head	Letter Head	Zaglavlje
3017	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21	{0} is mandatory for Return	{0} je obvezna za povratak
3018	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12	To Receive	Primiti
3019	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32	Shrink fitting	Stisni dolikuje
3020	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522	user@example.com	user@example.com
3021	DocType: Email Digest	Income / Expense	Prihodi / rashodi
3022	DocType: Employee	Personal Email	Osobni email
3023	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58	Total Variance	Ukupne varijance
3024	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3025	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Brokerage	Posredništvo
3026	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	U nekoliko minuta Ažurirano putem 'Time Log'
3027	DocType: Customer	From Lead	Od Olovo
3028	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Narudžbe objavljen za proizvodnju.
3029	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Odaberite fiskalnu godinu ...
3030	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	POS Profile required to make POS Entry	POS Profil potrebna da bi POS unos
3031	DocType: Hub Settings	Name Token	Naziv tokena
3032	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105	Planing	Blanjanje
3033	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166	Standard Selling	Standardna prodaja
3034	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Atleast jednom skladištu je obavezno
3035	DocType: Serial No	Out of Warranty	Od jamstvo
3036	DocType: BOM Replace Tool	Replace	Zamijeniti
3037	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280	{0} against Sales Invoice {1}	{0} u odnosu na prodajnom računu {1}
3038	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Please enter default Unit of Measure	Unesite zadanu jedinicu mjere
3039	DocType: Purchase Invoice Item	Project Name	Naziv projekta
3040	DocType: Workflow State	Edit	Uredi
3041	DocType: Journal Entry Account	If Income or Expense	Ako prihoda i rashoda
3042	DocType: Email Digest	New Support Tickets	Novi tiketi podrške
3043	DocType: Features Setup	Item Batch Nos	Broj serije proizvoda
3044	DocType: Stock Ledger Entry	Stock Value Difference	Stock Vrijednost razlika
3045	apps/erpnext/erpnext/config/learn.py +165	Human Resource	Ljudski Resursi
3046	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Pomirenje Plaćanje Plaćanje
3047	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	porezna imovina
3048	DocType: BOM Item	BOM No	BOM br.
3049	DocType: Contact Us Settings	Pincode	Poštanski broj
3050	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146	Journal Entry {0} does not have account {1} or already matched against other voucher	Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
3051	DocType: Item	Moving Average	Prosječna ponderirana cijena
3052	DocType: BOM Replace Tool	The BOM which will be replaced	BOM koji će biti zamijenjen
3053	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21	New Stock UOM must be different from current stock UOM	Novi skladišni UOM mora biti različit od trenutnog UOM-a
3054	DocType: Account	Debit	Zaduženje
3055	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29	Leaves must be allocated in multiples of 0.5	Odsustva moraju biti dodijeljena kao višekratnici od 0,5
3056	DocType: Production Order	Operation Cost	Operacija troškova
3057	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Prenesi dolazak iz. Csv datoteku
3058	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Izvanredna Amt
3059	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Set cilja predmet Grupa-mudar za ovaj prodavač.
3060	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	Za dodjelu taj problem, koristite &quot;dodijeliti&quot; gumb u sidebar.
3061	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Freeze Dionice stariji od [ dana ]
3062	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
3063	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51	Against Invoice	Protiv računa
3064	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiskalna godina: {0} ne postoji
3065	DocType: Currency Exchange	To Currency	Valutno
3066	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3067	apps/erpnext/erpnext/config/hr.py +155	Types of Expense Claim.	Vrste Rashodi zahtjevu.
3068	DocType: Item	Taxes	Porezi
3069	DocType: Project	Default Cost Center	Zadana troškovnih centara
3070	DocType: Purchase Invoice	End Date	Datum završetka
3071	DocType: Employee	Internal Work History	Unutarnja Povijest Posao
3072	DocType: DocField	Column Break	Kolona Break
3073	DocType: Event	Thursday	Četvrtak
3074	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Private Equity	Private Equity
3075	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Turning	Tokarenje
3076	DocType: Maintenance Visit	Customer Feedback	Kupac Ocjena
3077	DocType: Account	Expense	rashod
3078	DocType: Sales Invoice	Exhibition	Izložba
3079	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Proizvod {0} se ignorira budući da nije skladišni artikal
3080	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28	Submit this Production Order for further processing.	Pošaljite ovaj radnog naloga za daljnju obradu .
3081	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3082	DocType: Company	Domain	Domena
3083		Sales Order Trends	Trend narudžbi kupca
3084	DocType: Employee	Held On	Održanoj
3085	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24	Production Item	Proizvodni proizvod
3086		Employee Information	Informacije o zaposleniku
3087	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	Rate (%)	Stopa ( % )
3088	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407	Financial Year End Date	Financijska godina - zadnji datum
3089	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Can not filter based on Voucher No, if grouped by Voucher	Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3090	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503	Make Supplier Quotation	Napravi ponudu dobavljaču
3091	DocType: Quality Inspection	Incoming	Dolazni
3092	apps/erpnext/erpnext/stock/doctype/item/item.py +131	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula.
3093	DocType: BOM	Materials Required (Exploded)	Potrebna roba
3094	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Smanjenje plaća za ostaviti bez plaće (lwp)
3095	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512	Add users to your organization, other than yourself	Dodaj korisnika u vašoj organizaciji, osim sebe
3096	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44	Casual Leave	Casual dopust
3097	DocType: Batch	Batch ID	ID serije
3098	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300	Note: {0}	Napomena: {0}
3099		Delivery Note Trends	Trend otpremnica
3100	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
3101	apps/erpnext/erpnext/accounts/general_ledger.py +92	Account: {0} can only be updated via Stock Transactions	Račun: {0} može se ažurirati samo preko Stock promet
3102	DocType: GL Entry	Party	Stranka
3103	DocType: Sales Order	Delivery Date	Datum isporuke
3104	DocType: DocField	Currency	Valuta
3105	DocType: Opportunity	Opportunity Date	Datum prilike
3106	DocType: Purchase Receipt	Return Against Purchase Receipt	Povratak Protiv Račun kupnje
3107	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16	To Bill	Za Billa
3108	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61	Piecework	Rad po komadu
3109	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate	AVG. Kupnja stopa
3110	DocType: Task	Actual Time (in Hours)	Stvarno vrijeme (u satima)
3111	DocType: Employee	History In Company	Povijest tvrtke
3112	DocType: Address	Shipping	Utovar
3113	DocType: Stock Ledger Entry	Stock Ledger Entry	Upis u glavnu knjigu
3114	DocType: Department	Leave Block List	Popis neodobrenih odsustva
3115	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Item {0} is not setup for Serial Nos. Column must be blank	Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3116	DocType: Accounts Settings	Accounts Settings	Postavke računa
3117	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Postrojenja i strojevi
3118	DocType: Sales Partner	Partner's Website	Web stranica partnera
3119	DocType: Opportunity	To Discuss	Za Raspravljajte
3120	DocType: SMS Settings	SMS Settings	SMS postavke
3121	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Privremeni računi
3122	DocType: Payment Tool	Column Break 1	Stupac Break 1
3123	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155	Black	Crna
3124	DocType: BOM Explosion Item	BOM Explosion Item	BOM eksplozije artikla
3125	DocType: Account	Auditor	Revizor
3126	DocType: Purchase Order	End date of current order's period	Datum završetka razdoblja tekuće narudžbe
3127	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17	Make Offer Letter	Ponudu Pismo
3128	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Povratak
3129	DocType: DocField	Fold	Saviti
3130	DocType: Production Order Operation	Production Order Operation	Proizvodni nalog Rad
3131	DocType: Pricing Rule	Disable	Ugasiti
3132	DocType: Project Task	Pending Review	U tijeku pregled
3133	sites/assets/js/desk.min.js +644	Please specify	Navedite
3134	DocType: Task	Total Expense Claim (via Expense Claim)	Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
3135	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Korisnički ID
3136	DocType: Page	Page Name	Ime stranice
3137	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106	To Time must be greater than From Time	Za vrijeme mora biti veći od od vremena
3138	DocType: Purchase Invoice	Exchange Rate	Tečaj
3139	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410	Sales Order {0} is not submitted	Prodajnog naloga {0} nije podnesen
3140	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
3141	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Spindle finishing	Vretena završna obrada
3142	DocType: Material Request	% of materials ordered against this Material Request	% robe od ove zahtjeva sa robom je isporučeno
3143	DocType: BOM	Last Purchase Rate	Zadnja kupovna cijena
3144	DocType: Account	Asset	Asset
3145	DocType: Project Task	Task ID	Zadatak ID
3146	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	e.g. "MC"	na primjer "MC"
3147	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82	Stock cannot exist for Item {0} since has variants	Stock ne može postojati točkom {0} jer ima varijante
3148		Sales Person-wise Transaction Summary	Pregled prometa po prodavaču
3149	DocType: System Settings	Time Zone	Time Zone
3150	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Skladište {0} ne postoji
3151	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registrirajte se za ERPNext Hub
3152	DocType: Monthly Distribution	Monthly Distribution Percentages	Mjesečni postotci distribucije
3153	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Izabrani predmet ne može imati Hrpa
3154	DocType: Delivery Note	% of materials delivered against this Delivery Note	% robe od ove otpremnice je isporučeno
3155	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stapling	Klamanje
3156	DocType: Customer	Customer Details	Korisnički podaci
3157	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Shaping	Oblikovanje
3158	DocType: Employee	Reports to	Izvješća
3159	DocType: SMS Settings	Enter url parameter for receiver nos	Unesite URL parametar za prijemnike br
3160	DocType: Sales Invoice	Paid Amount	Plaćeni iznos
3161	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25	Closing Account {0} must be of type 'Liability'	Zatvaranje računa {0} mora biti tipa ' odgovornosti '
3162		Available Stock for Packing Items	Raspoloživo stanje za pakirane proizvode
3163	apps/erpnext/erpnext/controllers/stock_controller.py +237	Reserved Warehouse is missing in Sales Order	Rezervirano Warehouse nedostaje u prodajni nalog
3164	DocType: Item Variant	Item Variant	Stavka Variant
3165	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
3166	apps/erpnext/erpnext/accounts/doctype/account/account.py +71	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3167	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76	Quality Management	Upravljanje kvalitetom
3168	DocType: Production Planning Tool	Filter based on customer	Filtriranje prema kupcima
3169	DocType: Payment Tool Detail	Against Voucher No	Protiv Voucher br
3170	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45	Please enter quantity for Item {0}	Molimo unesite količinu za točku {0}
3171	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35	Warning: Sales Order {0} already exists against same Purchase Order number	Upozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice
3172	DocType: Employee External Work History	Employee External Work History	Zaposlenik Vanjski Rad Povijest
3173	DocType: Notification Control	Purchase	Kupiti
3174	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178	Status of {0} {1} is now {2}	Status {0} {1} je sada {2}
3175	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34	Balance Qty	Bilanca kol
3176	DocType: Item Group	Parent Item Group	Nadređena grupa proizvoda
3177	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} od {1}
3178	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96	Cost Centers	Troška
3179	apps/erpnext/erpnext/config/stock.py +120	Warehouses.	Skladišta.
3180	DocType: Purchase Order	Rate at which supplier's currency is converted to company's base currency	Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3181	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Red # {0}: vremenu sukobi s redom {1}
3182	DocType: Employee	Employment Type	Zapošljavanje Tip
3183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Dugotrajne imovine
3184	DocType: Item Group	Default Expense Account	Zadani račun rashoda
3185	DocType: Employee	Notice (days)	Obavijest (dani)
3186	DocType: Page	Yes	Da
3187	DocType: Employee	Encashment Date	Encashment Datum
3188	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Electroforming	Electroforming
3189	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Protiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica
3190	DocType: Account	Stock Adjustment	Stock Podešavanje
3191	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3192	DocType: Production Order	Planned Operating Cost	Planirani operativni trošak
3193	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118	New {0} Name	Novo {0} ime
3194	apps/erpnext/erpnext/controllers/recurring_document.py +128	Please find attached {0} #{1}	U prilogu {0} # {1}
3195	DocType: Job Applicant	Applicant Name	Podnositelj zahtjeva Ime
3196	DocType: Authorization Rule	Customer / Item Name	Kupac / Stavka Ime
3197	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Agregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati &quot;Je kataloški Stavka&quot; kao &quot;ne&quot; i &quot;Je li prodaja predmeta&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
3198	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Serijski Nema je obvezna za točke {0}
3199	DocType: Variant Attribute	Attribute	Atribut
3200	sites/assets/js/desk.min.js +622	Created By	Stvorio
3201	DocType: Serial No	Under AMC	Pod AMC
3202	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
3203	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	Zadane postavke za prodajne transakcije.
3204	DocType: BOM Replace Tool	Current BOM	Trenutni BOM
3205	sites/assets/js/erpnext.min.js +7	Add Serial No	Dodaj serijski broj
3206	DocType: Production Order	Warehouses	Skladišta
3207	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Ispis i stacionarnih
3208	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119	Group Node	Group Node
3209	DocType: Payment Reconciliation	Minimum Amount	Minimalni iznos
3210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70	Update Finished Goods	Update gotovih proizvoda
3211	DocType: Workstation	per hour	na sat
3212	apps/frappe/frappe/core/doctype/doctype/doctype.py +96	Series {0} already used in {1}	Serija {0} se već koristi u {1}
3213	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
3214	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
3215	DocType: Company	Distribution	Distribucija
3216	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91	Project Manager	Voditelj projekta
3217	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Dispatch	Otpremanje
3218	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Maksimalni dopušteni popust za proizvod: {0} je {1}%
3219	DocType: Account	Receivable	potraživanja
3220	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3221	DocType: Sales Invoice	Supplier Reference	Dobavljač Referenca
3222	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
3223	DocType: Material Request	Material Issue	Materijal Issue
3224	DocType: Hub Settings	Seller Description	Prodavač Opis
3225	DocType: Shopping Cart Price List	Shopping Cart Price List	Popis za kupnju Košarica Cijena
3226	DocType: Employee Education	Qualification	Kvalifikacija
3227	DocType: Item Price	Item Price	Cijena proizvoda
3228	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47	Soap & Detergent	Sapun i deterdžent
3229	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35	Motion Picture & Video	Pokretna slika & video
3230	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Naručeno
3231	DocType: Warehouse	Warehouse Name	Naziv skladišta
3232	DocType: Naming Series	Select Transaction	Odaberite transakciju
3233	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Unesite Odobravanje ulogu ili Odobravanje korisnike
3234	DocType: Journal Entry	Write Off Entry	Otpis unos
3235	DocType: BOM	Rate Of Materials Based On	Stopa materijali na temelju
3236	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analitike podrške
3237	DocType: Journal Entry	eg. Cheque Number	npr.. Ček Broj
3238	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25	Company is missing in warehouses {0}	Tvrtka je nestalo u skladištima {0}
3239	DocType: Stock UOM Replace Utility	Stock UOM Replace Utility	Alat za zamjenu mjernih jedinica (UOM)
3240	DocType: POS Profile	Terms and Conditions	Odredbe i uvjeti
3241	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3242	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Ovdje možete održavati visina, težina, alergije, medicinske brige itd.
3243	DocType: Leave Block List	Applies to Company	Odnosi se na Društvo
3244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161	Cannot cancel because submitted Stock Entry {0} exists	Ne može se otkazati, jer skladišni ulaz {0} postoji
3245	DocType: Purchase Invoice	In Words	Riječima
3246	apps/erpnext/erpnext/hr/doctype/employee/employee.py +208	Today is {0}'s birthday!	Danas je {0} 'rođendan!
3247	DocType: Production Planning Tool	Material Request For Warehouse	Zahtjev za robom za skladište
3248	DocType: Sales Order Item	For Production	Za proizvodnju
3249	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99	Please enter sales order in the above table	Unesite prodajnog naloga u gornjoj tablici
3250	DocType: Project Task	View Task	Pregled zadataka
3251	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406	Your financial year begins on	Vaša financijska godina počinje
3252	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Unesite Kupnja primici
3253	DocType: Sales Invoice	Get Advances Received	Kreiraj avansno primanje
3254	DocType: Email Digest	Add/Remove Recipients	Dodaj / ukloni primatelja
3255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402	Transaction not allowed against stopped Production Order {0}	Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3256	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3257	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Postavke dolaznog servera za e-mail podrške (npr. support@example.com)
3258	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35	Shortage Qty	Nedostatak Kom
3259	DocType: Salary Slip	Salary Slip	Plaća proklizavanja
3260	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Burnishing	Poliranje
3261	DocType: Features Setup	To enable <b>Point of Sale</b> view	Da biste omogućili <b> prodajnom </ b> pogledom
3262	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54	'To Date' is required	'Do datuma ' je potrebno
3263	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
3264	DocType: Sales Invoice Item	Sales Order Item	Naručeni proizvod - prodaja
3265	DocType: Salary Slip	Payment Days	Plaćanja Dana
3266	DocType: BOM	Manage cost of operations	Uredi troškove poslovanja
3267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655	Make Credit Note	Provjerite Credit Note
3268	DocType: Features Setup	Item Advanced	Proizvod - napredno
3269	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39	Hot rolling	Vruće valjanje
3270	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3271	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globalne postavke
3272	DocType: Employee Education	Employee Education	Obrazovanje zaposlenika
3273	DocType: Salary Slip	Net Pay	Neto plaća
3274	DocType: Account	Account	Račun
3275	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} has already been received	Serijski Ne {0} već je primila
3276		Requested Items To Be Transferred	Traženi proizvodi spremni za transfer
3277	DocType: Purchase Invoice	Recurring Id	Ponavljajući Id
3278	DocType: Customer	Sales Team Details	Detalji prodnog tima
3279	DocType: Expense Claim	Total Claimed Amount	Ukupno Zatražio Iznos
3280	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Potencijalne prilike za prodaju.
3281	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48	Sick Leave	bolovanje
3282	DocType: Email Digest	Email Digest	E-pošta
3283	DocType: Delivery Note	Billing Address Name	Naziv adrese za naplatu
3284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Department Stores	Robne kuće
3285	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39	System Balance	Sustav Balance
3286	DocType: Workflow	Is Active	Je aktivan
3287	apps/erpnext/erpnext/controllers/stock_controller.py +72	No accounting entries for the following warehouses	Nema računovodstvenih unosa za ova skladišta
3288	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Spremite dokument prvi.
3289	DocType: Account	Chargeable	Naplativ
3290	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120	Linishing	Linishing
3291	DocType: Company	Change Abbreviation	Promijeni naziv
3292	DocType: Workflow State	Primary	Osnovni
3293	DocType: Expense Claim Detail	Expense Date	Rashodi Datum
3294	DocType: Item	Max Discount (%)	Maksimalni popust (%)
3295	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	Iznos zadnje narudžbe
3296	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160	Blasting	Miniranje
3297	DocType: Company	Warn	Upozoriti
3298	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82	Item valuation updated	Vrednovanje proizvoda je izmijenjeno
3299	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3300	DocType: BOM	Manufacturing User	Proizvodni korisnik
3301	DocType: Purchase Order	Raw Materials Supplied	Sirovine nabavlja
3302	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})	Ukupna vrijednost ({0}) za proizvedeni ili prepakirani točke (a) ne može biti manja od ukupne vrijednosti sirovina ({1})
3303	DocType: Purchase Invoice	Recurring Print Format	Ponavljajući Ispis formata
3304	DocType: Email Digest	New Projects	Novi projekti
3305	DocType: Communication	Series	Serija
3306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28	Expected Delivery Date cannot be before Purchase Order Date	Očekuje se dostava Datum ne može biti prije narudžbenice Datum
3307	DocType: Appraisal	Appraisal Template	Procjena Predložak
3308	DocType: Communication	Email	E-mail
3309	DocType: Item Group	Item Classification	Klasifikacija predmeta
3310	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89	Business Development Manager	Voditelj razvoja poslovanja
3311	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Održavanje Posjetite Namjena
3312	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Razdoblje
3313		General Ledger	Glavna knjiga
3314	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Pogledaj vodi
3315	DocType: Item Attribute Value	Attribute Value	Vrijednost atributa
3316	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	Email ID mora biti jedinstven , već postoji za {0}
3317		Itemwise Recommended Reorder Level	Itemwise - preporučena razina ponovne narudžbe
3318	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217	Please select {0} first	Odaberite {0} Prvi
3319	DocType: Features Setup	To get Item Group in details table	Da biste dobili predmeta Group u tablici pojedinosti
3320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Redrawing	Prekrajanjem
3321	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111	Batch {0} of Item {1} has expired.	Hrpa {0} od {1} Stavka je istekla.
3322	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Etching	Radirung
3323	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60	Commission	provizija
3324	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4> Zadani predložak </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{grad}} & lt; br & gt; {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlja}} & lt; br & gt; {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
3325	DocType: Salary Slip Deduction	Default Amount	Zadani iznos
3326	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89	Warehouse not found in the system	Skladište nije pronađeno u sustavu
3327	DocType: Quality Inspection Reading	Quality Inspection Reading	Inspekcija kvalitete - čitanje
3328	DocType: Party Account	col_break1	col_break1
3329	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3330		Project wise Stock Tracking	Projekt mudar Stock Praćenje
3331	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176	Maintenance Schedule {0} exists against {0}	Raspored održavanja {0} postoji od {0}
3332	DocType: Stock Entry Detail	Actual Qty (at source/target)	Stvarni Kol (na izvoru / ciljne)
3333	DocType: Item Customer Detail	Ref Code	Ref. Šifra
3334	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Evidencija zaposlenih.
3335	DocType: HR Settings	Payroll Settings	Postavke plaće
3336	apps/erpnext/erpnext/config/accounts.py +58	Match non-linked Invoices and Payments.	Klađenje na ne-povezane faktura i plaćanja.
3337	DocType: Email Digest	New Purchase Orders	Nova narudžba kupnje
3338	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Korijen ne mogu imati središte troškova roditelj
3339	DocType: Sales Invoice	C-Form Applicable	Primjenjivi C-obrazac
3340	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM pretvorbe Detalj
3341	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496	Keep it web friendly 900px (w) by 100px (h)	Postavite dimenzije prilagođene web-u 900px X 100px
3342	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Production Order cannot be raised against a Item Template	Proizvodnja Red ne može biti podignuta protiv predložak točka
3343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Optužbe su ažurirani u KUPNJE protiv svake stavke
3344	DocType: Payment Tool	Get Outstanding Vouchers	Dobiti izvrsne Vaučeri
3345	DocType: Warranty Claim	Resolved By	Riješen Do
3346	DocType: Appraisal	Start Date	Datum početka
3347	sites/assets/js/desk.min.js +598	Value	Vrijednost
3348	apps/erpnext/erpnext/config/hr.py +130	Allocate leaves for a period.	Dodijeliti lišće za razdoblje .
3349	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138	Click here to verify	Kliknite ovdje da biste potvrdili
3350	apps/erpnext/erpnext/accounts/doctype/account/account.py +39	Account {0}: You can not assign itself as parent account	Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3351	DocType: Purchase Invoice Item	Price List Rate	Cjenik Stopa
3352	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Delivered Serial No {0} cannot be deleted	Isporučeni serijski broj {0} se ne može izbrisati
3353	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
3354	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Sastavnice (BOM)
3355	DocType: Item	Average time taken by the supplier to deliver	Prosječno vrijeme potrebno od strane dobavljača za isporuku
3356	DocType: Time Log	Hours	Sati
3357	DocType: Project	Expected Start Date	Očekivani datum početka
3358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Rolling	Rolling
3359	DocType: ToDo	Priority	Prioritet
3360	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	Ne možete izbrisati rednim brojem {0} na lageru . Prvo izvadite iz zalihe , a zatim izbrisati .
3361	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
3362	DocType: Backup Manager	Dropbox Access Allowed	Dozvoljen pristup Dropboxu
3363	DocType: Backup Manager	Weekly	Tjedni
3364	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Npr.. smsgateway.com / api / send_sms.cgi
3365	DocType: Maintenance Visit	Fully Completed	Potpuno Završeni
3366	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Cijela
3367	DocType: Employee	Educational Qualification	Obrazovne kvalifikacije
3368	DocType: Workstation	Operating Costs	Operativni troškovi
3369	DocType: Employee Leave Approver	Employee Leave Approver	Zaposlenik dopust Odobritelj
3370	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167	{0} has been successfully added to our Newsletter list.	{0} je uspješno dodana na popis Newsletter.
3371	apps/erpnext/erpnext/stock/doctype/item/item.py +235	Row {0}: An Reorder entry already exists for this warehouse {1}	Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3372	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66	Cannot declare as lost, because Quotation has been made.	Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3373	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132	Electron beam machining	Elektronska zraka obrada
3374	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Kupnja Master Manager
3375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399	Production Order {0} must be submitted	Proizvodnja Red {0} mora biti podnesen
3376	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160	Please select Start Date and End Date for Item {0}	Molimo odaberite datum početka i datum završetka za točke {0}
3377	apps/erpnext/erpnext/config/stock.py +146	Main Reports	Glavno izvješće
3378	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73	Stock Ledger entries balances updated	Upisi u glavnu knjigu su ažurirani
3379	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Do danas ne može biti prije od datuma
3380	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DOCTYPE
3381	apps/erpnext/erpnext/stock/doctype/item/item.js +181	Add / Edit Prices	Dodaj / Uredi cijene
3382	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54	Chart of Cost Centers	Grafikon troškovnih centara
3383		Requested Items To Be Ordered	Traženi Proizvodi se mogu naručiti
3384	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238	My Orders	Moje narudžbe
3385	DocType: Price List	Price List Name	Cjenik Ime
3386	DocType: Time Log	For Manufacturing	Za Manufacturing
3387	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124	Totals	Ukupan rezultat
3388	DocType: BOM	Manufacturing	Proizvodnja
3389		Ordered Items To Be Delivered	Naručeni proizvodi za dostavu
3390	DocType: Account	Income	Prihod
3391		Setup Wizard	Čarobnjak za postavljanje
3392	DocType: Industry Type	Industry Type	Industrija Tip
3393	apps/erpnext/erpnext/templates/includes/cart.js +265	Something went wrong!	Nešto je pošlo po krivu!
3394	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68	Warning: Leave application contains following block dates	Upozorenje: Ostavite program sadrži sljedeće blok datume
3395	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223	Sales Invoice {0} has already been submitted	Prodajni računi {0} su već potvrđeni
3396	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Završetak Datum
3397	DocType: Purchase Invoice Item	Amount (Company Currency)	Iznos (valuta tvrtke)
3398	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9	Die casting	Lijev
3399	DocType: Email Alert	Reference Date	Referentni datum
3400	apps/erpnext/erpnext/config/hr.py +105	Organization unit (department) master.	Organizacija jedinica ( odjela ) majstor .
3401	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Unesite valjane mobilne br
3402	DocType: Email Digest	User Specific	Korisnik Specifična
3403	DocType: Budget Detail	Budget Detail	Detalji proračuna
3404	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Unesite poruku prije slanja
3405	DocType: Communication	Status	Status
3406	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36	Stock UOM updated for Item {0}	Stock UOM ažuriran točkom {0}
3407	DocType: Company History	Year	Godina
3408	apps/erpnext/erpnext/config/accounts.py +122	Point-of-Sale Profile	Point-of-prodaju Profil
3409	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Obnovite SMS Settings
3410	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34	Time Log {0} already billed	Vrijeme Prijavite {0} već naplaćeno
3411	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	unsecured krediti
3412	DocType: Cost Center	Cost Center Name	Troška Name
3413	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Item {0} with Serial No {1} is already installed	Stavka {0} s rednim brojem {1} već instaliran
3414	DocType: Maintenance Schedule Detail	Scheduled Date	Planirano Datum
3415	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Cjelokupni iznos Amt
3416	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Poruka veća od 160 karaktera bit će izdjeljena u više poruka
3417	DocType: Purchase Receipt Item	Received and Accepted	Primljeni i prihvaćeni
3418	DocType: Item Attribute	Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant	Niži broj, veći prioritet u sufiksu koda stavke koji će se kreirati za atribut stavke za varijancu stavke
3419		Serial No Service Contract Expiry	Istek ugovora za serijski broj usluge
3420	DocType: Item	Unit of Measure Conversion	Mjerna jedinica pretvorbe
3421	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Zaposlenik ne može se mijenjati
3422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256	You cannot credit and debit same account at the same time	Ne možete istovremeno kreditirati i debitirati isti račun
3423	DocType: Naming Series	Help HTML	HTML pomoć
3424	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3425	apps/erpnext/erpnext/controllers/status_updater.py +114	Allowance for over-{0} crossed for Item {1}	Dodatak za prekomjerno {0} prešao za točku {1}
3426	DocType: Address	Name of person or organization that this address belongs to.	Ime osobe ili organizacije kojoj ova adresa pripada.
3427	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587	Your Suppliers	Vaši dobavljači
3428	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56	Cannot set as Lost as Sales Order is made.	Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3429	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
3430	DocType: Purchase Invoice	Contact	Kontakt
3431	DocType: Features Setup	Exports	Izvoz
3432	DocType: Lead	Converted	Pretvoreno
3433	DocType: Item	Has Serial No	Ima serijski br
3434	DocType: Employee	Date of Issue	Datum izdavanja
3435	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: Od {0} od {1}
3436	DocType: Issue	Content Type	Vrsta sadržaja
3437	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Computer	računalo
3438	DocType: Item	List this Item in multiple groups on the website.	Prikaži ovu stavku u više grupa na web stranici.
3439	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62	Item: {0} does not exist in the system	Stavka: {0} ne postoji u sustavu
3440	apps/erpnext/erpnext/accounts/doctype/account/account.py +63	You are not authorized to set Frozen value	Niste ovlašteni za postavljanje zamrznute vrijednosti
3441	DocType: Payment Reconciliation	Get Unreconciled Entries	Kreiraj neusklađene ulaze
3442	DocType: Purchase Receipt	Date on which lorry started from supplier warehouse	Datum kojeg je kamion krenuo sa dobavljačeva skladišta
3443	DocType: Cost Center	Budgets	Proračuni
3444	apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11	Updated	Obnovljeno
3445	DocType: Employee	Emergency Contact Details	Kontaktni podaci hitne službe
3446	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396	What does it do?	Što učiniti ?
3447	DocType: Delivery Note	To Warehouse	Za skladište
3448	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Račun {0} je unešen više od jednom za fiskalnu godinu {1}
3449		Average Commission Rate	Prosječna provizija
3450	apps/erpnext/erpnext/stock/doctype/item/item.py +165	'Has Serial No' can not be 'Yes' for non-stock item	'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
3451	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Gledatelji ne može biti označena za budući datum
3452	DocType: Pricing Rule	Pricing Rule Help	Pravila cijena - pomoć
3453	DocType: Purchase Taxes and Charges	Account Head	Zaglavlje računa
3454	DocType: Price List	Specify a list of Territories, for which, this Price List is valid	Navedite popis teritorijima, za koje, ovom cjeniku vrijedi
3455	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Ažuriranje dodatne troškove za izračun sletio trošak stavke
3456	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111	Electrical	Električna
3457	DocType: Stock Entry	Total Value Difference (Out - In)	Ukupna vrijednost razlika (Out - In)
3458	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	Korisnik ID nije postavljen za zaposlenika {0}
3459	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71	Peening	Peening
3460	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Warranty Claim	Od jamstvenog zahtjeva
3461	DocType: Stock Entry	Default Source Warehouse	Zadano izvorno skladište
3462	DocType: Item	Customer Code	Kupac Šifra
3463	apps/erpnext/erpnext/hr/doctype/employee/employee.py +207	Birthday Reminder for {0}	Rođendan Podsjetnik za {0}
3464	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Lapping	Preklapanje
3465	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8	Days Since Last Order	Dana od posljednje narudžbe
3466	DocType: Buying Settings	Naming Series	Imenovanje serije
3467	DocType: Leave Block List	Leave Block List Name	Naziv popisa neodobrenih odsustava
3468	DocType: User	Enabled	Omogućeno
3469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	dionicama u vrijednosti
3470	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28	Do you really want to Submit all Salary Slip for month {0} and year {1}	Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3471	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Uvoz Pretplatnici
3472	DocType: Target Detail	Target Qty	Ciljana Kol
3473	DocType: Attendance	Present	Sadašnje
3474	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Otpremnica {0} ne smije biti potvrđena
3475	DocType: Notification Control	Sales Invoice Message	Poruka prodajnog računa
3476	DocType: Email Digest	Income Booked	Rezervirani prihodi
3477	DocType: Authorization Rule	Based On	Na temelju
3478		Ordered Qty	Naručena kol
3479	DocType: Stock Settings	Stock Frozen Upto	Kataloški Frozen Upto
3480	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Projekt aktivnost / zadatak.
3481	apps/erpnext/erpnext/config/hr.py +65	Generate Salary Slips	Generiranje plaće gaćice
3482	apps/frappe/frappe/utils/__init__.py +87	{0} is not a valid email id	{0} nije ispravan id e-mail
3483	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Kupnja treba biti provjerena, ako je primjenjivo za odabrano kao {0}
3484	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Popust mora biti manji od 100
3485	DocType: ToDo	Low	Nisko
3486	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Spinning	Predenje
3487	DocType: Landed Cost Voucher	Landed Cost Voucher	Nalog zavisnog troška
3488	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Molimo postavite {0}
3489	DocType: Purchase Invoice	Repeat on Day of Month	Ponovite na dan u mjesecu
3490	DocType: Employee	Health Details	Zdravlje Detalji
3491	DocType: Offer Letter	Offer Letter Terms	Ponuda Pismo Uvjeti
3492	DocType: Features Setup	To track any installation or commissioning related work after sales	Za praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3493	DocType: Project	Estimated Costing	Procijenjena Costing
3494	DocType: Purchase Invoice Advance	Journal Entry Detail No	Temeljnica Detalj Ne
3495	DocType: Employee External Work History	Salary	Plaća
3496	DocType: Serial No	Delivery Document Type	Dokument isporuke - tip
3497	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Slanje sve plaće gaćice za gore odabranih kriterija
3498	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Stavke sinkronizirane
3499	DocType: Sales Order	Partly Delivered	Djelomično isporučeno
3500	DocType: Sales Invoice	Existing Customer	Postojeći Kupac
3501	DocType: Email Digest	Receivables	Potraživanja
3502	DocType: Quality Inspection Reading	Reading 5	Čitanje 5
3503	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Unesite e-mail ID odvojene zarezom, kako će biti automatski poslan na određeni datum
3504	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Potreban je naziv kampanje
3505	DocType: Maintenance Visit	Maintenance Date	Datum održavanje
3506	DocType: Purchase Receipt Item	Rejected Serial No	Odbijen Serijski br
3507	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Deep drawing	Duboko uzdisanje
3508	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Novi bilten
3509	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167	Start date should be less than end date for Item {0}	Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3510	apps/erpnext/erpnext/stock/doctype/item/item.js +13	Show Balance	Pokaži stanje
3511	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
3512	DocType: Upload Attendance	Upload Attendance	Upload Attendance
3513	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107	BOM and Manufacturing Quantity are required	BOM i proizvodnja Količina potrebne su
3514	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Starenje Raspon 2
3515	DocType: Journal Entry Account	Amount	Iznos
3516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Riveting	Zakivanje
3517	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM zamijenjeno
3518		Sales Analytics	Prodajna analitika
3519	DocType: Manufacturing Settings	Manufacturing Settings	Postavke proizvodnje
3520	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Postavljanje e-poštu
3521	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89	Please enter default currency in Company Master	Unesite zadanu valutu u tvrtki Master
3522	DocType: Stock Entry Detail	Stock Entry Detail	Kataloški Stupanje Detalj
3523	apps/erpnext/erpnext/templates/includes/cart.js +287	You need to be logged in to view your cart.	Morate biti prijavljeni da biste vidjeli svoju košaricu.
3524	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account Name	Naziv novog računa
3525	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Sirovine Isporuka Troškovi
3526	DocType: Selling Settings	Settings for Selling Module	Postavke za prodaju modula
3527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Customer Service	Služba za korisnike
3528	DocType: Item Customer Detail	Item Customer Detail	Proizvod - detalji kupca
3529	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148	Confirm Your Email	Potvrdite vašu e-mail
3530	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Ponuda kandidata za posao.
3531	DocType: Notification Control	Prompt for Email on Submission of	Pitaj za e-poštu na podnošenje
3532	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} must be a stock Item	Proizvod {0} mora biti skladišni
3533	apps/erpnext/erpnext/config/accounts.py +107	Default settings for accounting transactions.	Zadane postavke za računovodstvene poslove.
3534	apps/frappe/frappe/model/naming.py +40	{0} is required	{0} je potrebno
3535	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Vacuum molding	Vakuum moulding
3536	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57	Expected Date cannot be before Material Request Date	Očekivani datum ne može biti prije Materijal Zahtjev Datum
3537	DocType: Contact Us Settings	City	Grad
3538	apps/erpnext/erpnext/config/stock.py +89	Manage Item Variants.	Upravljanje stavke varijanti.
3539	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131	Ultrasonic machining	Ultrazvučno obrada
3540	apps/frappe/frappe/templates/base.html +133	Error: Not a valid id?	Pogreška: Nije valjana id?
3541	apps/erpnext/erpnext/stock/get_item_details.py +125	Item {0} must be a Sales Item	Stavka {0} mora bitiProdaja artikla
3542	DocType: Naming Series	Update Series Number	Update serije Broj
3543	DocType: Account	Equity	pravičnost
3544	DocType: Task	Closing Date	Datum zatvaranja
3545	DocType: Sales Order Item	Produced Quantity	Proizvedena količina
3546	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84	Engineer	inženjer
3547	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Traži Sub skupštine
3548	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Item Code required at Row No {0}	Kod proizvoda je potreban u redu broj {0}
3549	DocType: Sales Partner	Partner Type	Tip partnera
3550	DocType: Purchase Taxes and Charges	Actual	Stvaran
3551	DocType: Purchase Order	% of materials received against this Purchase Order	% robe od ove narudžbe kupca je zaprimljeno
3552	DocType: Authorization Rule	Customerwise Discount	Customerwise Popust
3553	DocType: Purchase Invoice	Against Expense Account	Protiv Rashodi račun
3554	DocType: Production Order	Production Order	Proizvodni nalog
3555	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Installation Note {0} has already been submitted	Napomena instalacije {0} je već potvrđena
3556	DocType: Quotation Item	Against Docname	Protiv Docname
3557	DocType: SMS Center	All Employee (Active)	Svi zaposlenici (aktivni)
3558	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Pogledaj sada
3559	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Odaberite razdoblje kada faktura će biti generiran automatski
3560	DocType: BOM	Raw Material Cost	Troškova sirovine
3561	DocType: Item	Re-Order Level	Ponovno bi razini
3562	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3563	sites/assets/js/list.min.js +163	Gantt Chart	Gantogram
3564	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Part-time	Privemeno (nepuno radno vrijeme)
3565	DocType: Employee	Applicable Holiday List	Primjenjivo odmor Popis
3566	DocType: Employee	Cheque	Ček
3567	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55	Series Updated	Serija ažurirana
3568	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Report Type is mandatory	Vrsta izvješća je obvezno
3569	DocType: Item	Serial Number Series	Serijski broj serije
3570	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67	Warehouse is mandatory for stock Item {0} in row {1}	Skladište je obvezno za skladišne proizvode {0} u redu {1}
3571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Retail & Wholesale	Trgovina na veliko i
3572	DocType: Issue	First Responded On	Prvo Odgovorili Na
3573	DocType: Website Item Group	Cross Listing of Item in multiple groups	Križ Oglas pošiljke u više grupa
3574	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351	The First User: You	Prvo Korisnik : Vi
3575	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3576	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Successfully Reconciled	Uspješno Pomirio
3577	DocType: Production Order	Planned End Date	Planirani datum završetka
3578	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Gdje predmeti su pohranjeni.
3579	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Dostavljeni iznos
3580	DocType: Attendance	Attendance	Pohađanje
3581	DocType: Page	No	Br
3582	DocType: BOM	Materials	Materijali
3583	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3584	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647	Make Delivery	Napravi otpremnicu
3585	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249	Posting date and posting time is mandatory	Datum knjiženja i knjiženje vrijeme je obvezna
3586	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Porezna Predložak za kupnju transakcije .
3587		Item Prices	Cijene proizvoda
3588	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	U riječi će biti vidljiv nakon što spremite narudžbenice.
3589	DocType: Period Closing Voucher	Period Closing Voucher	Razdoblje Zatvaranje bon
3590	apps/erpnext/erpnext/config/stock.py +130	Price List master.	Glavni cjenik.
3591	DocType: Task	Review Date	Recenzija Datum
3592	DocType: DocPerm	Level	Razina
3593	DocType: Purchase Taxes and Charges	On Net Total	VPC
3594	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	Target skladište u redu {0} mora biti ista kao Production Order
3595	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61	No permission to use Payment Tool	Nemate dopuštenje za korištenje platnih alata
3596	apps/erpnext/erpnext/controllers/recurring_document.py +193	'Notification Email Addresses' not specified for recurring %s	'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
3597	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85	Milling	Glodanje
3598	DocType: Company	Round Off Account	Zaokružiti račun
3599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59	Nibbling	Grickanje
3600	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Administrativni troškovi
3601	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17	Consulting	savjetodavni
3602	DocType: Customer Group	Parent Customer Group	Nadređena grupa kupaca
3603	sites/assets/js/erpnext.min.js +48	Change	Promjena
3604	DocType: Purchase Invoice	Contact Email	Kontakt email
3605	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Purchase Order {0} is 'Stopped'	Narudžbenica {0} je ' zaustavljena '
3606	DocType: Appraisal Goal	Score Earned	Ocjena Zarađeni
3607	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	e.g. "My Company LLC"	na primjer "Moja tvrtka LLC"
3608	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173	Notice Period	Otkaznog roka
3609	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516	Make Purchase Return	Napravite Kupnja Povratak
3610	DocType: Bank Reconciliation Detail	Voucher ID	Bon ID
3611	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Ovo je glavni teritorij i ne može se mijenjati.
3612	DocType: Packing Slip	Gross Weight UOM	Bruto težina UOM
3613	DocType: Email Digest	Receivables / Payables	Potraživanja / obveze
3614	DocType: Journal Entry Account	Against Sales Invoice	Protiv prodaje fakture
3615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Stamping	Žigosanje
3616	DocType: Landed Cost Item	Landed Cost Item	Stavka zavisnih troškova
3617	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Pokaži nulte vrijednosti
3618	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
3619	DocType: Payment Reconciliation	Receivable / Payable Account	Potraživanja / Plaća račun
3620	DocType: Delivery Note Item	Against Sales Order Item	Protiv prodaje reda točkom
3621	DocType: Item	Default Warehouse	Glavno skladište
3622	DocType: Task	Actual End Date (via Time Logs)	Stvarni datum završetka (preko Vrijeme Trupci)
3623	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Proračun se ne može dodijeliti protiv grupe nalog {0}
3624	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Unesite roditelj troška
3625	DocType: Delivery Note	Print Without Amount	Ispis Bez visini
3626	apps/erpnext/erpnext/controllers/buying_controller.py +69	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3627	DocType: User	Last Name	Prezime
3628	DocType: Web Page	Left	Lijevo
3629	DocType: Event	All Day	Svaki dan
3630	DocType: Communication	Support Team	Tim za podršku
3631	DocType: Appraisal	Total Score (Out of 5)	Ukupna ocjena (od 5)
3632	DocType: Contact Us Settings	State	Županija
3633	DocType: Batch	Batch	Serija
3634	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53	Balance	Ravnoteža
3635	DocType: Project	Total Expense Claim (via Expense Claims)	Ukupni rashodi Zatraži (preko Rashodi potraživanja)
3636	DocType: User	Gender	Rod
3637	DocType: Journal Entry	Debit Note	Rashodi - napomena
3638	DocType: Stock Entry	As per Stock UOM	Kao po burzi UOM
3639	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Nije istekao
3640	DocType: Journal Entry	Total Debit	Ukupno zaduženje
3641	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales Person	Prodajna osoba
3642	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490	Unstop Purchase Order	Otpušiti narudžbenice
3643	DocType: Sales Invoice	Cold Calling	Hladno pozivanje
3644	DocType: SMS Parameter	SMS Parameter	SMS parametra
3645	DocType: Maintenance Schedule Item	Half Yearly	Pola godišnji
3646	DocType: Lead	Blog Subscriber	Blog pretplatnik
3647	DocType: Email Digest	Income Year to Date	Prihodi godine do danas
3648	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Napravi pravila za ograničavanje prometa na temelju vrijednosti.
3649	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3650	DocType: Purchase Invoice	Total Advance	Ukupno predujma
3651	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544	Unstop Material Request	Otpušiti Materijal Zahtjev
3652	DocType: Workflow State	User	Korisnik
3653	DocType: Opportunity Item	Basic Rate	Osnovna stopa
3654	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122	Set as Lost	Postavi kao Lost
3655	DocType: Customer	Credit Days Based On	Kreditne dana na temelju
3656	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57	Stock balances updated	Stock stanja izmijenjena
3657	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Održavaj istu stopu tijekom cijelog prodajnog ciklusa
3658	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
3659	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91	{0} {1} has already been submitted	{0} {1} je već poslan
3660		Items To Be Requested	Potraživani proizvodi
3661	DocType: Purchase Order	Get Last Purchase Rate	Kreiraj zadnju nabavnu cijenu
3662	DocType: Company	Company Info	Podaci o tvrtki
3663	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Seaming	Šavove
3664	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Company Email ID not found, hence mail not sent	Tvrtka E-mail ID nije pronađen , pa se ne mail poslan
3665	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Primjena sredstava ( aktiva )
3666	DocType: Production Planning Tool	Filter based on item	Filtriranje prema proizvodima
3667	DocType: Fiscal Year	Year Start Date	Početni datum u godini
3668	DocType: Attendance	Employee Name	Ime zaposlenika
3669	DocType: Sales Invoice	Rounded Total (Company Currency)	Zaobljeni Ukupno (Društvo valuta)
3670	apps/erpnext/erpnext/accounts/doctype/account/account.py +89	Cannot covert to Group because Account Type is selected.	Ne može se tajno u grupu jer je izabrana vrsta računa.
3671	DocType: Purchase Common	Purchase Common	Kupnja Zajednička
3672	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1} je izmijenjen. Osvježi stranicu.
3673	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3674	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618	From Opportunity	od Opportunity
3675	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Blanking	Zatamnjenja
3676	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Employee Benefits	Primanja zaposlenih
3677	DocType: Sales Invoice	Is POS	Je POS
3678	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212	Packed quantity must equal quantity for Item {0} in row {1}	Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
3679	DocType: Production Order	Manufactured Qty	Proizvedena količina
3680	DocType: Purchase Receipt Item	Accepted Quantity	Prihvaćena količina
3681	apps/erpnext/erpnext/accounts/party.py +22	{0}: {1} does not exists	{0}: {1} Ne radi postoji
3682	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Mjenice podignuta na kupce.
3683	DocType: DocField	Default	Zadano
3684	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Id projekta
3685	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
3686	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42	{0} subscribers added	Dodao {0} pretplatnika
3687	DocType: Maintenance Schedule	Schedule	Raspored
3688	DocType: Account	Parent Account	Nadređeni račun
3689	DocType: Serial No	Available	Dostupno
3690	DocType: Quality Inspection Reading	Reading 3	Čitanje 3
3691		Hub	Središte
3692	DocType: GL Entry	Voucher Type	Bon Tip
3693	DocType: Expense Claim	Approved	Odobren
3694	DocType: Pricing Rule	Price	Cijena
3695	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Employee relieved on {0} must be set as 'Left'	Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3696	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3697	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3698	DocType: Employee	Education	Obrazovanje
3699	DocType: Selling Settings	Campaign Naming By	Imenovanje kampanja po
3700	DocType: Employee	Current Address Is	Trenutni Adresa je
3701	DocType: Address	Office	Ured
3702	apps/frappe/frappe/desk/moduleview.py +67	Standard Reports	Standardno izvješće
3703	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Knjigovodstvene temeljnice
3704	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210	Please select Employee Record first.	Odaberite zaposlenika rekord prvi.
3705	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Za stvaranje porezno
3706	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233	Please enter Expense Account	Unesite trošak računa
3707	DocType: Account	Stock	Lager
3708	DocType: Employee	Current Address	Trenutna adresa
3709	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, ​​osim ako je izričito navedeno
3710	DocType: Serial No	Purchase / Manufacture Details	Kupnja / Proizvodnja Detalji
3711	DocType: Employee	Contract End Date	Ugovor Datum završetka
3712	DocType: Sales Order	Track this Sales Order against any Project	Prati ovu prodajni nalog protiv bilo Projekta
3713	apps/erpnext/erpnext/templates/includes/cart.js +285	Price List not configured.	Cjenik nije konfiguriran.
3714	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3715	DocType: DocShare	Document Type	Tip dokumenta
3716	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552	From Supplier Quotation	Od dobavljača kotaciju
3717	DocType: Deduction Type	Deduction Type	Tip odbitka
3718	DocType: Attendance	Half Day	Pola dana
3719	DocType: Serial No	Not Available	Nije dostupno
3720	DocType: Pricing Rule	Min Qty	Min kol
3721	DocType: GL Entry	Transaction Date	Transakcija Datum
3722	DocType: Production Plan Item	Planned Qty	Planirani Kol
3723	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91	Total Tax	Ukupno porez
3724	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	For Quantity (Manufactured Qty) is mandatory	Za Količina (Proizvedeno Kol) je obavezno
3725	DocType: Stock Entry	Default Target Warehouse	Centralno skladište
3726	DocType: Purchase Invoice	Net Total (Company Currency)	Ukupno neto (valuta tvrtke)
3727	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Red {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
3728	DocType: Notification Control	Purchase Receipt Message	Poruka primke
3729	DocType: Production Order	Actual Start Date	Stvarni datum početka
3730	DocType: Sales Order	% of materials delivered against this Sales Order	% robe od ove narudžbe je isporučeno
3731	apps/erpnext/erpnext/config/stock.py +18	Record item movement.	Zabilježite stavku pokret.
3732	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Bilten popis pretplatnika
3733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163	Morticing	Morticing
3734	DocType: Email Account	Service	usluga
3735	DocType: Hub Settings	Hub Settings	Hub Postavke
3736	DocType: Project	Gross Margin %	Bruto marža %
3737	DocType: BOM	With Operations	Uz operacije
3738		Monthly Salary Register	Mjesečna plaća Registracija
3739	apps/frappe/frappe/website/template.py +120	Next	Sljedeći
3740	DocType: Warranty Claim	If different than customer address	Ako se razlikuje od kupaca adresu
3741	DocType: BOM Operation	BOM Operation	BOM operacija
3742	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117	Electropolishing	Elektropoliranje
3743	DocType: Purchase Taxes and Charges	On Previous Row Amount	Na prethodnu Row visini
3744	DocType: Email Digest	New Delivery Notes	Nove otpremnice
3745	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30	Please enter Payment Amount in atleast one row	Unesite iznos otplate u atleast jednom redu
3746	DocType: POS Profile	POS Profile	POS profil
3747	apps/erpnext/erpnext/config/accounts.py +148	Seasonality for setting budgets, targets etc.	Sezonska za postavljanje proračuna, ciljevi itd
3748	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Red {0}: Plaćanje Iznos ne može biti veći od preostali iznos
3749	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46	Total Unpaid	Ukupno Neplaćeni
3750	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Vrijeme Log nije naplatnih
3751	apps/erpnext/erpnext/stock/get_item_details.py +128	Item {0} is a template, please select one of its variants	Stavka {0} je predložak, odaberite jednu od njegovih varijanti
3752	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528	Purchaser	Kupac
3753	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Neto plaća ne može biti negativna
3754	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70	Please enter the Against Vouchers manually	Unesite protiv vaučera ručno
3755	DocType: SMS Settings	Static Parameters	Statički parametri
3756	DocType: Purchase Order	Advance Paid	Unaprijed plaćeni
3757	DocType: Item	Item Tax	Porez proizvoda
3758	DocType: Expense Claim	Employees Email Id	Zaposlenici Email ID
3759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Kratkoročne obveze
3760	apps/erpnext/erpnext/config/crm.py +43	Send mass SMS to your contacts	Pošalji grupne SMS poruke svojim kontaktima
3761	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Razmislite poreza ili pristojbi za
3762	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55	Actual Qty is mandatory	Stvarni Količina je obavezno
3763	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cross-rolling	Cross-valjanje
3764	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132	Credit Card	kreditna kartica
3765	DocType: BOM	Item to be manufactured or repacked	Proizvod će biti proizveden ili prepakiran
3766	apps/erpnext/erpnext/config/stock.py +100	Default settings for stock transactions.	Zadane postavke za skladišne transakcije.
3767	DocType: Purchase Invoice	Next Date	Sljedeći datum
3768	DocType: Employee Education	Major/Optional Subjects	Glavni / Izborni predmeti
3769	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Unesite poreza i pristojbi
3770	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Machining	Strojna
3771	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3772	DocType: Hub Settings	Seller Name	Naziv prodavatelja
3773	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Porezi i naknade Umanjenja (Društvo valuta)
3774	DocType: Item Group	General Settings	Opće postavke
3775	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	Od valute i valuta ne mogu biti isti
3776	DocType: Stock Entry	Repack	Prepakiraj
3777	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Morate spremiti obrazac prije nastavka
3778	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500	Attach Logo	Pričvrstite Logo
3779	DocType: Customer	Commission Rate	Komisija Stopa
3780	apps/erpnext/erpnext/config/hr.py +145	Block leave applications by department.	Blok ostaviti aplikacija odjelu.
3781	DocType: Production Order	Actual Operating Cost	Stvarni operativni trošak
3782	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Root cannot be edited.	Korijen ne može se mijenjati .
3783	apps/erpnext/erpnext/accounts/utils.py +188	Allocated amount can not greater than unadusted amount	Dodijeljeni iznos ne može veći od iznosa unadusted
3784	DocType: Manufacturing Settings	Allow Production on Holidays	Dopustite proizvodnje na odmor
3785	DocType: Sales Order	Customer's Purchase Order Date	Kupca narudžbenice Datum
3786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Kapital
3787	DocType: Packing Slip	Package Weight Details	Težina paketa - detalji
3788	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Odaberite CSV datoteku
3789	DocType: Backup Manager	Send Backups to Dropbox	Pošalji sigurnosne kopije na Dropbox
3790	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9	To Receive and Bill	Za primanje i Bill
3791	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94	Designer	Imenovatelj
3792	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	Uvjeti i odredbe - šprance
3793	DocType: Serial No	Delivery Details	Detalji isporuke
3794	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363	Cost Center is required in row {0} in Taxes table for type {1}	Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3795	DocType: Item	Automatically create Material Request if quantity falls below this level	Automatsko stvaranje materijala zahtjev ako količina padne ispod te razine
3796		Item-wise Purchase Register	Stavka-mudar Kupnja Registracija
3797	DocType: Batch	Expiry Date	Datum isteka
3798		Supplier Addresses and Contacts	Supplier Adrese i kontakti
3799	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Molimo odaberite kategoriju prvi
3800	apps/erpnext/erpnext/config/projects.py +18	Project master.	Projekt majstor.
3801	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ne pokazati nikakav simbol kao $ iza valute.
3802	DocType: Supplier	Credit Days	Kreditne Dani
3803	DocType: Leave Type	Is Carry Forward	Je Carry Naprijed
3804	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497	Get Items from BOM	Kreiraj proizvode od sastavnica (BOM)
3805	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Potencijalni kupac - ukupno dana
3806	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	Bill of Materials
3807	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
3808	DocType: Backup Manager	Send Notifications To	Slanje obavijesti
3809	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26	Ref Date	Ref Datum
3810	DocType: Employee	Reason for Leaving	Razlog za odlazak
3811	DocType: Expense Claim Detail	Sanctioned Amount	Iznos kažnjeni
3812	DocType: GL Entry	Is Opening	Je Otvaranje
3813	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187	Row {0}: Debit entry can not be linked with a {1}	Red {0}: debitne unos ne može biti povezan s {1}
3814	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Account {0} does not exist	Račun {0} ne postoji
3815	DocType: Account	Cash	Gotovina
3816	DocType: Employee	Short biography for website and other publications.	Kratka biografija za web stranice i drugih publikacija.
3817	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31	Please create Salary Structure for employee {0}	Molimo stvoriti Plaća Struktura za zaposlenika {0}