brotherton-erpnext/erpnext/translations/bs.csv

1	DocType: Employee	Salary Mode	Plaća način
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3	DocType: Employee	Divorced	Rastavljen
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Warning: Same item has been entered multiple times.	Upozorenje: Ista stavka je ušao više puta.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Predmeti već sinhronizovani
6	DocType: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Ako ste kreirali standardni obrazac u Kupovina poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	Consumer Products
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72	Please select Party Type first	Molimo prvo odaberite Party Tip
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Prekaljivanje
11	DocType: Item	Customer Items	Customer Predmeti
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
13	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +63	Email Notifications	E-mail obavijesti
15	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
16	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
17	DocType: Employee	Leave Approvers	Ostavite odobravateljima
18	DocType: Sales Partner	Dealer	Trgovac
19	DocType: Employee	Rented	Iznajmljuje
20	DocType: Stock Entry	Get Stock and Rate	Kreiraj zalihu i stopu
21	DocType: About Us Settings	Website	Web stranica
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Zbijanja plus sinteriranje
23	DocType: Sales BOM	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 +99	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales parson	Unesite Id zaposlenika ovog prodajnog župnika
27	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}
28	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542	From Material Request	Od materijala zahtjev
29	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39	{0} Tree	{0} Tree
30	DocType: Job Applicant	Job Applicant	Posao podnositelj
31	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nema više rezultata.
32	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Legal	Pravni
33	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
34	DocType: C-Form	Customer	Kupci
35	DocType: Purchase Receipt Item	Required By	Potrebna Do
36	DocType: Department	Department	Odjel
37	DocType: Purchase Order	% Billed	Naplaćeno%
38	DocType: Selling Settings	Customer Name	Naziv klijenta
39	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.
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
42	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
43	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143	Series Updated Successfully	Serija Updated uspješno
45	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Šivanje
46	DocType: Pricing Rule	Apply On	Primjeni na
47	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
48		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
49	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
50	DocType: Quality Inspection Reading	Parameter	Parametar
51	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52	Please specify a Price List which is valid for Territory	Navedite Cenovnika koji važi za Territory
52	apps/erpnext/erpnext/projects/doctype/project/project.py +35	Expected End Date can not be less than Expected Start Date	Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
53	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235	Do really want to unstop production order:	Da stvarno želite da odčepiti proizvodnju kako bi:
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Novi dopust Primjena
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129	Bank Draft	Bank Nacrt
56	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
57	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
58	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Show Variants	Show Varijante
59	DocType: Sales Invoice Item	Quantity	Količina
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Zajmovi (pasiva)
61	DocType: Employee Education	Year of Passing	Tekuća godina
62	DocType: Designation	Designation	Oznaka
63	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
64	apps/erpnext/erpnext/hr/doctype/employee/employee.py +137	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
65	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	Zdravstvena zaštita
66	DocType: Purchase Invoice	Monthly	Mjesečno
67	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Invoice	Faktura
68	DocType: Maintenance Schedule Item	Periodicity	Periodičnost
69	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355	Email Address	E-mail adresa
70	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	Obrana
71	DocType: Company	Abbr	Skraćeni naziv
72	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62	Row # {0}:	Row # {0}:
75	DocType: Delivery Note	Vehicle No	Ne vozila
76	sites/assets/js/erpnext.min.js +50	Please select Price List	Molimo odaberite Cjenik
77	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Obradu
78	DocType: Production Order Operation	Work In Progress	Radovi u toku
79	DocType: Company	If Monthly Budget Exceeded	Ako Mjesečni proračun Exceeded
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	3D ispis
81	DocType: Employee	Holiday List	Lista odmora
82	DocType: Time Log	Time Log	Vrijeme Log
83	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80	Accountant	Računovođa
84	DocType: Company	Phone No	Telefonski broj
85	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
86	apps/erpnext/erpnext/controllers/recurring_document.py +125	New {0}: #{1}	New {0}: {1} #
87		Sales Partners Commission	Prodaja Partneri komisija
88	apps/erpnext/erpnext/setup/doctype/company/company.py +31	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
89	DocType: Backup Manager	Allow Google Drive Access	Dopusti pristup Google Drive
90	DocType: Email Digest	Projects & System	Projekti i sustav
91	DocType: Print Settings	Classic	Klasik
92	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 .
93	DocType: Shopping Cart Settings	Shipping Rules	Pravila Shipping
94	DocType: BOM	Operations	Operacije
95	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}
96	DocType: Bin	Quantity Requested for Purchase	Količina Traženi za kupnju
97	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
98	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
99	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Kg	kg
100	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Otvaranje za posao.
101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	Oglašavanje
102	DocType: Employee	Married	Oženjen
103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
104	DocType: Payment Reconciliation	Reconcile	pomiriti
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	Trgovina prehrambenom robom
106	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
107	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93	Make Bank Entry	Make Bank Entry
108	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	mirovinskim fondovima
109	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Skladište je obavezno ako je tip naloga Skladište
110	DocType: SMS Center	All Sales Person	Svi prodavači
111	DocType: Backup Manager	Credentials	Svjedodžba
112	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Provjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum
113	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
114	DocType: Account	Credit	Kredit
115	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
116	DocType: POS Setting	Write Off Cost Center	Otpis troška
117	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
118	apps/erpnext/erpnext/selling/doctype/customer/customer.py +159	Credit limit has been crossed for customer {0} {1}/{2}	Kreditni limit je prešla za kupca {0} {1} / {2}
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
120	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27	Parent Item {0} must be not Stock Item and must be a Sales Item	Parent Item {0} mora biti ne Stock točka i mora bitiProdaja artikla
121	DocType: Item	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
122	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kupac postoji s istim imenom
123	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Puna vrijeme rada
124	DocType: SMS Log	SMS Log	SMS log
125	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih Predmeti
126	DocType: Blog Post	Guest	Gost
127	DocType: Quality Inspection	Get Specification Details	Kreiraj detalje specifikacija
128	DocType: Lead	Interested	Zainteresiran
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Sastavnica
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Od {0} do {1}
131	DocType: Item	Copy From Item Group	Primjerak iz točke Group
132	DocType: Journal Entry	Opening Entry	Otvaranje unos
133	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} je obavezno
134	apps/erpnext/erpnext/config/setup.py +111	Contact master.	Kontakt majstor .
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
136	DocType: Lead	Product Enquiry	Na upit
137	DocType: Standard Reply	Owner	vlasnik
138	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Unesite tvrtka prva
139	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Molimo najprije odaberite Company
140	DocType: Employee Education	Under Graduate	Pod diplomski
141	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
142	DocType: BOM	Total Cost	Ukupan trošak
143	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Razvrtanje
144	DocType: Email Digest	Stub	iskrčiti
145	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8	Activity Log:	Dnevnik aktivnosti:
146	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
147	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	Nekretnine
148	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Izjava o računu
149	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	Lijekovi
150	DocType: Expense Claim Detail	Claim Amount	Iznos štete
151	DocType: Employee	Mr	G-din
152	DocType: Custom Script	Client	Klijent
153	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Dobavljač Tip / Supplier
154	DocType: Naming Series	Prefix	Prefiks
155	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Consumable	Potrošni
156	DocType: Upload Attendance	Import Log	Uvoz Prijavite
157	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Poslati
158	DocType: SMS Center	All Contact	Svi kontakti
159	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159	Annual Salary	Godišnja zarada
160	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
161	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Troškovi
162	DocType: Newsletter	Email Sent?	Je li e-mail poslan?
163	DocType: Journal Entry	Contra Entry	Contra Entry
164	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89	Show Time Logs	Show time Dnevnici
165	DocType: Email Digest	Bank/Cash Balance	Banka / saldo
166	DocType: Delivery Note	Installation Status	Status instalacije
167	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
168	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
169	apps/erpnext/erpnext/stock/get_item_details.py +134	Item {0} must be a Purchase Item	Stavka {0} mora bitikupnja artikla
170	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
172	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
173	apps/erpnext/erpnext/controllers/accounts_controller.py +385	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
174	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Podešavanja modula ljudskih resursa
175	DocType: SMS Center	SMS Center	SMS centar
176	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Ispravljanje
177	DocType: BOM Replace Tool	New BOM	Novi BOM
178	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Nije bilo novih u stavkama koje su izabrane za ovu Digest.
179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Countergravity casting
180	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28	Newsletter has already been sent	Newsletter je već poslana
181	DocType: Lead	Request Type	Zahtjev Tip
182	DocType: Leave Application	Reason	Razlog
183	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
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	radiodifuzija
185	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135	Execution	izvršenje
186	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	The first user will become the System Manager (you can change this later).	Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
187	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detalji o poslovanju obavlja.
188	DocType: Serial No	Maintenance Status	Održavanje statusa
189	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}
190	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Odaberite zaposlenika za koga se stvara procjene.
191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90	Cost Center {0} does not belong to Company {1}	Troška {0} ne pripada Tvrtka {1}
192	DocType: Customer	Individual	Pojedinac
193	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan održavanja posjeta.
194	DocType: SMS Settings	Enter url parameter for message	Unesite URL parametar za poruke
195	apps/erpnext/erpnext/config/selling.py +143	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
196	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
197	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}
198	sites/assets/js/form.min.js +261	Start	početak
199	DocType: User	First Name	Ime
200	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602	Your setup is complete. Refreshing.	Vaša Podešavanje je dovršeno. Osvježavajući.
201	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	Full-kalupa casting
202	DocType: Offer Letter	Select Terms and Conditions	Odaberite uvjeti
203	DocType: Email Digest	Payments made during the digest period	Plaćanja tijekom razdoblja digest
204	DocType: Production Planning Tool	Sales Orders	Sales Orders
205	DocType: Purchase Taxes and Charges	Valuation	Procjena
206	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Postavi kao podrazumjevano
207		Purchase Order Trends	Trendovi narudžbenica kupnje
208	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Dodijeli odsustva za godinu.
209	DocType: Earning Type	Earning Type	Zarada Vid
210	DocType: Email Digest	New Sales Orders	Nove narudžbenice
211	DocType: Bank Reconciliation	Bank Account	Žiro račun
212	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
213	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
214	DocType: Selling Settings	Default Territory	Zadani teritorij
215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	Televizija
216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Gashing
217	DocType: Production Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} does not belong to Company {1}	Konto {0} ne pripada preduzeću {1}
219	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
220	apps/erpnext/erpnext/controllers/selling_controller.py +176	Reserved Warehouse required for stock Item {0} in row {1}	Rezervirana Skladište potrebno za dionice točke {0} u redu {1}
221	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
222	DocType: Supplier	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
223	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
224	DocType: Sales Partner	Reseller	Prodavač
225	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49	Please enter Company	Unesite tvrtke
226	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
227		Production Orders in Progress	Radni nalozi u tijeku
228	DocType: Item	Auto-raise Material Request if quantity goes below re-order level in default warehouse	Auto-raise Materijal Zahtjev ako količina padne ispod nivoa re-red u default skladištu
229	DocType: Journal Entry	Write Off Amount <=	Otpis Iznos &lt;=
230	DocType: Lead	Address & Contact	Adresa i kontakt
231	apps/erpnext/erpnext/controllers/recurring_document.py +205	Next Recurring {0} will be created on {1}	Sljedeća Ponavljajući {0} će biti kreiran na {1}
232	DocType: POS Setting	Create Stock Ledger Entries when you submit a Sales Invoice	Otvori Stock stavke knjige kada podnijeti prodaje fakture
233	DocType: Newsletter List	Total Subscribers	Ukupno Pretplatnici
234	DocType: Lead	Contact Name	Kontakt ime
235	DocType: Production Plan Item	SO Pending Qty	SO čekanju Kol
236	DocType: Salary Manager	Creates salary slip for above mentioned criteria.	Stvara plaće slip za gore navedene kriterije.
237	apps/erpnext/erpnext/templates/generators/item.html +21	No description given	Nema opisa dano
238	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Zahtjev za kupnju.
239	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Double stanovanje
240	DocType: Item	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par).
241	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
242	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
243	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167	Leaves per Year	Ostavlja per Godina
244	DocType: Time Log	Will be updated when batched.	Hoće li biti ažurirani kada izmiješane.
245	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
246	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
247	DocType: Brand	Material Master Manager	Materijal Master Manager
248	DocType: Bulk Email	Message	Poruka
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663	Pending Items {0} updated	Tijeku stvari {0} ažurirana
250	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
251	DocType: Backup Manager	Dropbox Access Key	Dropbox pristupni ključ
252	DocType: Payment Tool	Reference No	Poziv na broj
253	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342	Leave Blocked	Ostavite blokirani
254	apps/erpnext/erpnext/stock/doctype/item/item.py +465	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
255	apps/erpnext/erpnext/accounts/utils.py +306	Annual	godišnji
256	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
257	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	U riječi će biti vidljiv nakon što spremite ulazne fakture.
258	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
259	DocType: Material Request Item	Min Order Qty	Min Red Kol
260	DocType: Lead	Do Not Contact	Ne kontaktirati
261	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.
262	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Software Developer	Software Developer
263	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
264	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
265	DocType: Item	Publish in Hub	Objavite u Hub
266		Terretory	Terretory
267	apps/erpnext/erpnext/stock/doctype/item/item.py +482	Item {0} is cancelled	Artikal {0} je otkazan
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620	Material Request	Materijal zahtjev
269	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
270	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Wire četkanje
271	DocType: Employee	Relation	Odnos
272	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
273	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
274	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
275	DocType: SMS Settings	SMS Sender Name	SMS naziv pošiljaoca
276	DocType: Contact	Is Primary Contact	Je primarni kontakt
277	DocType: Notification Control	Notification Control	Obavijest kontrola
278	DocType: Lead	Suggestions	Prijedlozi
279	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
280	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Unesite roditelja grupe računa za skladište {0}
281	DocType: Supplier	Address HTML	Adressa u HTML-u
282	DocType: Lead	Mobile No.	Mobitel broj
283	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Hubbing
285	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
286	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Odaberite Naknada za prvi
287	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovije
288	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	Max 5 characters	Max 5 znakova
289	DocType: Email Digest	New Quotations	Nove ponude
290	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194	Select Your Language	Odaberite jezik
291	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
292	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
293	apps/erpnext/erpnext/config/crm.py +80	Manage Sales Person Tree.	Upravljanje prodavač stablo .
294	DocType: Item	Synced With Hub	Pohranjen Hub
295	DocType: Item	Variant Of	Varijanta
296	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35	Item {0} must be Service Item	Stavka {0} mora biti usluga Stavka
297	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Completed Qty can not be greater than 'Qty to Manufacture'	Završene Qty ne može biti veća od 'Količina za proizvodnju'
298	DocType: DocType	Administrator	Administrator
299	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Laser bušenja
300	DocType: Stock UOM Replace Utility	New Stock UOM	Novi kataloški UOM
301	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
302	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group"> Dodaj / Uredi < />
303	DocType: Employee	External Work History	Vanjski History Work
304	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Kružna Reference Error
305	DocType: ToDo	Closed	Zatvoreno
306	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
307	DocType: Lead	Industry	Industrija
308	DocType: Employee	Job Profile	posao Profile
309	DocType: Newsletter	Newsletter	Bilten
310	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	Hydroforming
311	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Ljubakanje
312	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
313	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Artikl je ažuriran
314	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26	Global POS Setting {0} already created for company {1}	Globalne POS postavke {0} su već kreirane za tvrtku {1}
315	DocType: Comment	System Manager	System Manager
316	DocType: Payment Reconciliation Invoice	Invoice Type	Tip fakture
317	DocType: Sales Invoice Item	Delivery Note	Otpremnica
318	DocType: Backup Manager	Allow Dropbox Access	Dopusti pristup Dropbox
319	DocType: Communication	Support Manager	Podrška Manager
320	DocType: Sales Order Item	Reserved Warehouse	Rezervirano galerija
321	apps/erpnext/erpnext/accounts/utils.py +182	Payment Entry has been modified after you pulled it. Please pull it again.	Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
322	apps/erpnext/erpnext/stock/doctype/item/item.py +337	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
323	DocType: Workstation	Rent Cost	Rent cost
324	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Molimo odaberite mjesec i godinu
325	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
326	DocType: Employee	Company Email	Zvanični e-mail
327	DocType: Workflow State	Refresh	Osvježi
328	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.
329	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
330	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59	Total Order Considered	Ukupno Order Smatran
331	DocType: Sales Invoice Item	Discount (%)	Rabat (%)
332	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
333	apps/erpnext/erpnext/controllers/recurring_document.py +198	Please enter 'Repeat on Day of Month' field value	Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
334	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
335	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
336	DocType: Item Tax	Tax Rate	Porezna stopa
337	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510	Select Item	Odaberite Item
338	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1} status zaustavljen
339	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
340	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
341	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Pretvoriti u non-Group
342	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kupovina Prijem mora biti dostavljena
343	DocType: Stock UOM Replace Utility	Current Stock UOM	Trenutni kataloški UOM
344	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Serija (puno) proizvoda.
345	DocType: C-Form Invoice Detail	Invoice Date	Datum fakture
346	apps/erpnext/erpnext/stock/doctype/item/item.py +358	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'	S obzirom da se postojećim stanjem transakcije za ovu stavku, ne možete promijeniti vrijednosti 'Ima Serial No', 'Has Batch No', 'Je li Stock Stavka' i 'vrednovanja Method'
347	apps/erpnext/erpnext/templates/includes/footer_extension.html +6	Your email address	Vaša e-mail adresa
348	DocType: Email Digest	Income booked for the digest period	Prihodi rezervirano za razdoblje digest
349	apps/erpnext/erpnext/config/setup.py +106	Supplier master.	Dobavljač majstor .
350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Pogledajte prilog
351	DocType: Purchase Order	% Received	% Pozicija
352	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Rezanje vodenim mlazom
353	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Podešavanja je već okončano!!
354		Finished Goods	gotovih proizvoda
355	DocType: Delivery Note	Instructions	Instrukcije
356	DocType: Quality Inspection	Inspected By	Provjereno od strane
357	DocType: Maintenance Visit	Maintenance Type	Održavanje Tip
358	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}
359	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
360	DocType: Leave Application	Leave Approver Name	Ostavite Approver Ime
361		Schedule Date	Raspored Datum
362	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
363	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
364	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
365	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
366	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
367	DocType: Purchase Invoice Item	Item Name	Naziv artikla
368	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
369	DocType: Employee	Widowed	Udovički
370	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
371	DocType: Workstation	Working Hours	Radno vrijeme
372	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
373	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.
374	DocType: Stock Entry	Purchase Return	Kupnja Povratak
375		Purchase Register	Kupnja Registracija
376	DocType: Item	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note	Odabir &quot;Da&quot; omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici
377	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212	Please enter Purchase Receipt No to proceed	Unesite kupiti primitka No za nastavak
378	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
379	DocType: Workstation	Consumable Cost	potrošni cost
380	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imati ulogu 'Leave Approver'
381	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	liječnički
382	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Razlog za gubljenje
383	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tube izvlačenja
384	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zatvoren sljedećih datuma po Holiday List: {0}
385	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638	Make Maint. Schedule	Napravite Maint . raspored
386	DocType: Employee	Single	Singl
387	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
388	DocType: Purchase Invoice	Yearly	Godišnji
389	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217	Please enter Cost Center	Unesite troška
390	DocType: Sales Invoice Item	Sales Order	Narudžbe kupca
391	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Prosj. Prodaja Rate
392	DocType: Purchase Order	Start date of current order's period	Početak datum perioda trenutne Reda
393	apps/erpnext/erpnext/utilities/transaction_base.py +113	Quantity cannot be a fraction in row {0}	Količina ne može bitidio u redu {0}
394	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
395	DocType: Delivery Note	% Installed	Instalirani%
396	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Unesite ime tvrtke prvi
397	DocType: BOM	Item Desription	Opis artikla
398	DocType: Buying Settings	Supplier Name	Dobavljač Ime
399	DocType: Account	Is Group	Is Group
400	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Termoformiranje
401	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Rezanje
402	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Za Predmet br&#39; ne može biti manja od &#39;Od Predmet br&#39;
403	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99	Non Profit	Neprofitne
404	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Nije počela
405	DocType: Lead	Channel Partner	Channel Partner
406	DocType: Account	Old Parent	Stari Roditelj
407	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.
408	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Manager Master
409	apps/erpnext/erpnext/config/manufacturing.py +66	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
410	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
411	DocType: SMS Log	Sent On	Poslano na adresu
412	DocType: Sales Order	Not Applicable	Nije primjenjivo
413	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Majstor za odmor .
414	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Shell lajsne
415	DocType: Material Request Item	Required Date	Potrebna Datum
416	DocType: Delivery Note	Billing Address	Adresa za naplatu
417	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611	Please enter Item Code.	Unesite kod artikal .
418	DocType: BOM	Costing	Koštanje
419	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
420	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Ukupno Qty
421	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
422	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Unpaid	Neplaćen
423	DocType: Packing Slip	From Package No.	Iz paketa broj
424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrijednosni papiri i depoziti
425	DocType: Features Setup	Imports	Uvozi
426	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Lepljenje
427	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
428	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Gledatelja rekord.
429	DocType: Bank Reconciliation	Journal Entries	Časopis upisi
430	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
431	DocType: System Settings	Loading...	Učitavanje ...
432	DocType: DocField	Password	Zaporka
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Fused modeliranje taloženja
434	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
435	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Napomena: Backup i datoteke se ne brišu na Google Drive, morat ćete ih izbrisati ručno.
436	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
437	DocType: Journal Entry	Accounts Payable	Naplativa konta
438	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Dodaj Pretplatnici
439	sites/assets/js/erpnext.min.js +2	" does not exists	" Ne postoji
440	DocType: Pricing Rule	Valid Upto	Vrijedi Upto
441	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
442	DocType: Email Digest	Open Tickets	Otvoreni Ulaznice
443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direktni prihodi
444	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Ukupan iznos primljenih računa od dobavljača tijekom razdoblja digest
445	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa , ako grupirani po računu
446	DocType: Item	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.	Potencijalni kupac - ukupno dana je broj dana kojim se ovaj artikal očekuje u skladištu. Ovi dani su preuzeti u Zahtjevu za materijalom kada odaberete ovu stavku.
447	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Administrative Officer	Administrativni službenik
448	DocType: Payment Tool	Received Or Paid	Primi ili isplati
449	DocType: Item	Select "Yes" if this item is used for some internal purpose in your company.	Odaberite &quot;Da&quot; ako ova stavka se koristi za neke unutarnje potrebe u vašoj tvrtki.
450	DocType: Stock Entry	Difference Account	Konto razlike
451	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
452	DocType: Production Order	Additional Operating Cost	Dodatni operativnih troškova
453	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	kozmetika
454	DocType: DocField	Type	Vrsta
455	apps/erpnext/erpnext/stock/doctype/item/item.py +413	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
456	DocType: Backup Manager	Email ids separated by commas.	E-mail ids odvojene zarezima.
457	DocType: Communication	Subject	Predmet
458	DocType: Item	Select "Yes" if this item represents some work like training, designing, consulting etc.	Odaberite &quot;Da&quot; ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl.
459	DocType: Shipping Rule	Net Weight	Neto težina
460	DocType: Employee	Emergency Phone	Hitna Telefon
461	DocType: Backup Manager	Google Drive Access Allowed	Google Drive - pristup dopušten
462		Serial No Warranty Expiry	Serijski Nema jamstva isteka
463	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634	Do you really want to STOP this Material Request?	Želite li stvarno stopirati ovaj zahtjev za materijalom?
464	DocType: Purchase Invoice Item	Item	Artikl
465	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
466	DocType: Account	Profit and Loss	Račun dobiti i gubitka
467	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Najave Kalendar događanja (max 10)
468	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	Novi UOM ne mora biti tipa cijeli broj
469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Namještaj i susret
470	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
471	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
472	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
473	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
474	DocType: BOM	Operating Cost	Operativni troškovi
475		Gross Profit	Bruto dobit
476	DocType: Production Planning Tool	Material Requirement	Materijal Zahtjev
477	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
478	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Item {0} is not Purchase Item	Stavka {0} nije Kupnja predmeta
479	apps/erpnext/erpnext/controllers/recurring_document.py +187	{0} is an invalid email address in 'Notification \ Email Address'	{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
480	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Ukupno Billing Ove godine:
481	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
482	DocType: Purchase Invoice	Supplier Invoice No	Dobavljač Račun br
483	DocType: Territory	For reference	Za referencu
484	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198	Closing (Cr)	Zatvaranje (Cr)
485	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
486	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
487	DocType: Job Applicant	Thread HTML	Temu HTML
488	DocType: Company	Ignore	Ignorirati
489	DocType: Backup Manager	Enter Verification Code	Unesite kod za provjeru
490	apps/erpnext/erpnext/controllers/buying_controller.py +136	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
491	DocType: Pricing Rule	Valid From	Vrijedi od
492	DocType: Sales Invoice	Total Commission	Ukupno komisija
493	DocType: Pricing Rule	Sales Partner	Prodajni partner
494	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
495	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** ** Mjesečni Distribucija će Vam pomoći distribuirati svoj proračun kroz mjesece ako imate sezonski u vašem poslu. Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **
496	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
497	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Molimo najprije odaberite Društva i Party Tip
498	apps/erpnext/erpnext/config/accounts.py +79	Financial / accounting year.	Financijska / obračunska godina .
499	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
500	DocType: Email Digest	New Supplier Quotations	Novi dobavljač Citati
501	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616	Make Sales Order	Provjerite prodajnog naloga
502	DocType: Project Task	Project Task	Projektnog zadatka
503		Lead Id	Id potencijalnog kupca
504	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
505	DocType: About Us Settings	Website Manager	Web Manager
506	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
507	DocType: Warranty Claim	Resolution	Rezolucija
508	DocType: Sales Order	Display all the individual items delivered with the main items	Prikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
509	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Payable Account	Račun se plaća
510	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Kupci
511	DocType: Backup Manager	Sync with Google Drive	Sinkronizacija s Google Drive
512	DocType: Leave Control Panel	Allocate	Dodijeli
513	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	prijašnji
514	DocType: Stock Entry	Sales Return	Povrat robe
515	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Odaberite narudžbe iz kojih želite stvoriti radne naloge.
516	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Plaća komponente.
517	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
518	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Šifarnik kupaca
519	DocType: Quotation	Quotation To	Ponuda za
520	DocType: Lead	Middle Income	Srednji Prihodi
521	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Otvaranje ( Cr )
522	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
523	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Gimnastika
524	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
525	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
526	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
527	DocType: Event	Wednesday	Srijeda
528	DocType: Sales Invoice	Customer's Vendor	Kupca Prodavatelj
529	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197	Production Order is Mandatory	Proizvodnja Order je obavezna
530	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40	{0} {1} has a common territory {2}	{0} {1} ima zajednički teritoriju {2}
531	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Proposal Writing	Pisanje prijedlog
532	apps/erpnext/erpnext/config/setup.py +85	Masters	Majstori
533	apps/erpnext/erpnext/stock/stock_ledger.py +316	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
534	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
535	DocType: Packing Slip Item	DN Detail	DN detalj
536	DocType: Time Log	Billed	Naplaćeno
537	DocType: Batch	Batch Description	Batch Opis
538	DocType: Delivery Note	Time at which items were delivered from warehouse	Vrijeme na stavke koje su isporučena iz skladišta
539	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
540	DocType: Employee	Organization Profile	Profil organizacije
541	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
542	DocType: Email Digest	New Enquiries	Novi upiti
543	DocType: Employee	Reason for Resignation	Razlog za ostavku
544	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Predložak za ocjene rada .
545	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
546	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
547	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
548	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
549	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
550	DocType: Maintenance Schedule	Maintenance Schedule	Održavanje Raspored
551	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
552	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126	Please install dropbox python module	Molimo instalirajte Dropbox piton modul
553	DocType: Employee	Passport Number	Putovnica Broj
554	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Manager	menadžer
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512	From Purchase Receipt	Od Račun kupnje
556	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222	Same item has been entered multiple times.	Istu stavku je ušao više puta.
557	DocType: SMS Settings	Receiver Parameter	Prijemnik parametra
558	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
559	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
560	sites/assets/js/form.min.js +253	To	u
561	apps/erpnext/erpnext/templates/includes/footer_extension.html +39	Please enter email address	Molimo unesite e-mail adresu
562	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	Kraj cijevi formiranje
563	DocType: Production Order Operation	In minutes	U minuta
564	DocType: Issue	Resolution Date	Rezolucija Datum
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
566	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
567	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Pretvori u Grupi
568	DocType: Activity Cost	Activity Type	Tip aktivnosti
569	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Isporučena Iznos
570	DocType: Sales Invoice	Packing List	Popis pakiranja
571	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
572	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	objavljivanje
573	DocType: Activity Cost	Projects User	Projekti korisnika
574	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumed
575	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
576	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
577	DocType: Material Request	Material Transfer	Materijal transfera
578	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Otvaranje ( DR)
579	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
580	apps/frappe/frappe/config/setup.py +59	Settings	Podešavanja
581	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
582	DocType: Production Order Operation	Actual Start Time	Stvarni Start Time
583	DocType: BOM Operation	Operation Time	Operacija Time
584	sites/assets/js/list.min.js +5	More	Više
585	DocType: Communication	Sales Manager	Sales Manager
586	sites/assets/js/desk.min.js +555	Rename	preimenovati
587	DocType: Purchase Invoice	Write Off Amount	Napišite paušalni iznos
588	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Savijanje
589	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
590	DocType: Journal Entry	Bill No	Račun br
591	DocType: Purchase Invoice	Quarterly	Kvartalno
592	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
593	DocType: Sales Order Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
594	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66	Please enter item details	Unesite Detalji
595	DocType: Purchase Receipt	Other Details	Ostali detalji
596	DocType: Account	Accounts	Konta
597	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Marketing	marketing
598	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Straight smicanje
599	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.
600	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
601	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81	Rejected Warehouse is mandatory against regected item	Odbijen Skladište je obavezno protiv regected stavku
602	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
603	DocType: Employee	Provide email id registered in company	Osigurati e id registriran u tvrtki
604	DocType: Hub Settings	Seller City	Prodavač City
605	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
606	DocType: Offer Letter Term	Offer Letter Term	Ponuda Pismo Term
607	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23	Item {0} not found	Stavka {0} nije pronađena
608	DocType: Bin	Stock Value	Stock vrijednost
609	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
610	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
611	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
612	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
613	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
614	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Protiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
616	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	Zračno-kosmički prostor
617	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Dobrodošli
618	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
619	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Zadatak Tema
620	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Roba dobijena od dobavljača.
621	DocType: Communication	Open	Otvoreno
622	DocType: Lead	Campaign Name	Naziv kampanje
623	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197	Please enter Delivery Note No or Sales Invoice No to proceed	Unesite otpremnica br ili prodaja Račun br postupiti
624		Reserved	Rezervirano
625	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650	Do you really want to UNSTOP	Želite li zaista da odčepiti
626	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
627	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
629	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	{0} is not a stock Item	{0} nijestock Stavka
630	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
631	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
632	DocType: Contact Us Settings	Address Title	Naziv adrese
633	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Odaberite tjednik off dan
634	DocType: Production Order Operation	Planned End Time	Planirani End Time
635		Sales Person Target Variance Item Group-Wise	Prodaja Osoba Target varijance artikla Group - Wise
636	DocType: Backup Manager	Daily	Svakodnevno
637	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
638	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
639	DocType: Employee	Cell Number	Mobitel Broj
640	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
642	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	energija
643	DocType: Opportunity	Opportunity From	Prilika od
644	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Mjesečna plaća izjava.
645	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}	Row No {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. \ Čekanju iznos je {2}
646	DocType: Item Group	Website Specifications	Web Specifikacije
647	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	New Account	Novi račun
648	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
649	apps/erpnext/erpnext/controllers/buying_controller.py +284	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
650	apps/erpnext/erpnext/templates/pages/ticket.py +27	Please write something	Molim Vas, napišite nešto
651	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
652	DocType: ToDo	High	Visok
653	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
654	DocType: Opportunity	Maintenance	Održavanje
655	DocType: User	Male	Muški
656	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchase Receipt number required for Item {0}	Broj primke je potreban za artikal {0}
657	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
658	apps/erpnext/erpnext/config/crm.py +54	Sales campaigns.	Prodajne kampanje.
659	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati ​​kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
660	DocType: Serial No	Purchase Returned	Kupnja Vraćeno
661	DocType: Employee	Bank A/C No.	Bankovni A/C br.
662	DocType: Email Digest	Scheduler Failed Events	Raspored događanja Neuspjeli
663	DocType: Expense Claim	Project	Projekt
664	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
665	DocType: Address	Personal	Osobno
666	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
667	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
668	apps/erpnext/erpnext/controllers/accounts_controller.py +255	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
669	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	Biotehnologija
670	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Troškovi održavanja ureda
671	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Hemming
672	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64	Please enter Item first	Unesite predmeta prvi
673	DocType: Account	Liability	Odgovornost
674	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
675	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
676	apps/erpnext/erpnext/stock/get_item_details.py +238	Price List not selected	Popis Cijena ne bira
677	DocType: Employee	Family Background	Obitelj Pozadina
678	DocType: Salary Manager	Send Email	Pošaljite e-mail
679	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Bez dozvole
680	DocType: Company	Default Bank Account	Zadani bankovni račun
681	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
682	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Nos	Nos
683	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
684	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	My Invoices	Moj Fakture
685	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Niti jedan zaposlenik pronađena
686	DocType: Purchase Order	Stopped	Zaustavljen
687	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
688	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Prenesi dionica ravnotežu putem CSV.
689	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Pošalji odmah
690		Support Analytics	Analitike podrške
691	DocType: Item	Website Warehouse	Web stranica galerije
692	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
693	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Ocjena mora biti manja od ili jednaka 5
694	apps/erpnext/erpnext/config/accounts.py +159	C-Form records	C - Form zapisi
695	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
696	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Upiti podršci.
697	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
698	DocType: Production Planning Tool	Select Items	Odaberite artikle
699	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294	{0} against Bill {1} dated {2}	{0} {1} protiv Bill od {2}
700	DocType: Communication	Reference Name	Referenca Ime
701	DocType: Maintenance Visit	Completion Status	Završetak Status
702	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, Sales BOM, Sales Order, Serial No	Za praćenje branda u sljedećim dokumentima Dostavnica, Opportunity , materijal zahtjev, predmet, narudžbenice , kupnju vouchera Kupac prijemu, ponude, prodaje fakture , prodaje sastavnice , prodajnog naloga , rednim brojem
703	DocType: Production Order	Target Warehouse	Ciljana galerija
704	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
705	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
706	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Sve grupe artikala
707	DocType: Salary Manager	Activity Log	Dnevnik aktivnosti
708	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Neto dobit / gubitak
709	apps/erpnext/erpnext/config/setup.py +64	Automatically compose message on submission of transactions.	Automatski nova poruka na podnošenje transakcija .
710	DocType: Production Order	Item To Manufacture	Artikal za proizvodnju
711	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Stalni kalupa casting
712	DocType: Sales Order Item	Projected Qty	Predviđen Kol
713	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
714	DocType: Newsletter	Newsletter Manager	Newsletter Manager
715	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
716	DocType: Expense Claim	Expenses	troškovi
717		Purchase Receipt Trends	Račun kupnje trendovi
718	DocType: Appraisal	Select template from which you want to get the Goals	Odaberite predložak s kojeg želite dobiti ciljeva
719	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Research & Development	Istraživanje i razvoj
720		Amount to Bill	Iznos za naplatu
721	DocType: Company	Registration Details	Registracija Brodu
722	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Staking
723	DocType: Item Reorder	Re-Order Qty	Re-order Količina
724	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
725	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23	Scheduled to send to {0}	Planirano za slanje na {0}
726	DocType: Pricing Rule	Price or Discount	Cijena i popust
727	DocType: Sales Team	Incentives	Poticaji
728	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Ocjenjivanje.
729	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekt Vrijednost
730	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636	Make Maint. Visit	Napravite Maint . posjet
731	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68	Cannot carry forward {0}	Ne mogu prenositi {0}
732	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 "
733	DocType: Account	Balance must be	Bilans mora biti
734	DocType: Hub Settings	Publish Pricing	Objavite Pricing
735	DocType: Email Digest	New Purchase Receipts	Novi primke kupnje
736	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Zakucavanje
738		Available Qty	Dostupno Količina
739	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
740	DocType: Salary Slip	Working Days	Radnih dana
741	DocType: Serial No	Incoming Rate	Dolazni Stopa
742	DocType: Packing Slip	Gross Weight	Bruto težina
743	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
744	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
745	DocType: Job Applicant	Hold	Zadrži
746	DocType: Employee	Date of Joining	Datum pristupa
747	DocType: Naming Series	Update Series	Update serija
748	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
749	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
750	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Pogledaj Pretplatnici
751	DocType: Purchase Invoice Item	Purchase Receipt	Račun kupnje
752		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
753	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Pjeskarenje
754	DocType: Employee	Ms	G-đa
755	apps/erpnext/erpnext/config/accounts.py +138	Currency exchange rate master.	Majstor valute .
756	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242	Unable to find Time Slot in the next {0} days for Operation {1}	U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
757	DocType: Production Order	Plan material for sub-assemblies	Plan materijal za podsklopove
758	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423	BOM {0} must be active	BOM {0} mora biti aktivna
759	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Postavi kao Status Available
760	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
761	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
762	DocType: Salary Slip	Leave Encashment Amount	Ostavite Encashment Iznos
763	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}
764	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Setting	Napravite novi POS Setting
765	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
766	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
767	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	Internet izdavaštvo
768	DocType: Production Planning Tool	Production Orders	Nalozi
769	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30	Balance Value	Vrijednost bilance
770	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sales Cjenovnik
771	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Objavite za sinhronizaciju stavke
772	DocType: Purchase Receipt	Range	Domet
773	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
774	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
775	DocType: Features Setup	Item Barcode	Barkod artikla
776	apps/erpnext/erpnext/stock/doctype/item/item.py +193	Item Variants {0} updated	Stavka Varijante {0} ažurirani
777	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
778	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kupnja fakture Predujam
779	DocType: Address	Shop	Prodavnica
780	DocType: Hub Settings	Sync Now	Sync Sada
781	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
782	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.
783	DocType: Employee	Permanent Address Is	Stalna adresa je
784	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
785	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471	The Brand	The Brand
786	apps/erpnext/erpnext/controllers/status_updater.py +123	Allowance for over-{0} crossed for Item {1}.	Dodatak za prekomjerno {0} prešao za točku {1}.
787	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
788	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
789	DocType: Payment Reconciliation Payment	Purchase Invoice	Kupnja fakture
790	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detalj Ne
791	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
792	DocType: Lead	Request for Information	Zahtjev za informacije
793	DocType: Payment Tool	Paid	Plaćen
794	DocType: Salary Slip	Total in words	Ukupno je u riječima
795	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
796	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
797	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Isporuke kupcima.
798	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
799	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Neizravni dohodak
800	DocType: Contact Us Settings	Address Line 1	Adresa - linija 1
801	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Varijacija
802	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390	Company Name	Naziv preduzeća
803	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
804	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508	Select Item for Transfer	Izaberite Stavka za transfer
805	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
806	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
807	DocType: Pricing Rule	Max Qty	Max kol
808	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
809	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	Hemijski
810	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660	All items have already been transferred for this Production Order.	Svi predmeti su već prebačen za ovu proizvodnju Order.
811	DocType: Salary Manager	Select Payroll Year and Month	Odaberite plata i godina Mjesec
812	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Idi na odgovarajuću grupu (obično Primjena sredstava&gt; Kratkotrajna imovina&gt; bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa &quot;Banka&quot;
813	DocType: Workstation	Electricity Cost	Troškovi struje
814	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
815	DocType: Comment	Unsubscribed	Pretplatu
816	DocType: Opportunity	Walk In	Ulaz u
817	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
818	apps/erpnext/erpnext/config/accounts.py +96	Tree of finanial Cost Centers.	Drvo finanial troška .
819	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472	Upload your letter head and logo. (you can edit them later).	Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
820	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	White	Bijel
821	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
822	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
823	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360	Attach Your Picture	Priložite svoju sliku
824	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
825	DocType: Workflow State	Stop	zaustaviti
826	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 .
827	DocType: Purchase Order	% of materials billed against this Purchase Order.	% Materijala naplaćeno protiv ove narudžbenice.
828	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
829	DocType: Lead	Next Contact Date	Sljedeća Kontakt Datum
830	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	Opening Qty	Otvaranje Kol
831	DocType: Holiday List	Holiday List Name	Naziv liste odmora
832	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163	Stock Options	Stock Opcije
833	DocType: Expense Claim	Expense Claim	Rashodi polaganja
834	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164	Qty for {0}	Količina za {0}
835	DocType: Leave Application	Leave Application	Ostavite aplikaciju
836	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Ostavite raspodjele alat
837	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
838	DocType: Email Digest	Buying & Selling	Nabavka i prodaja
839	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Podrezivanje
840	DocType: Workstation	Net Hour Rate	Neto Hour Rate
841	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
842	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
843	DocType: POS Setting	Cash/Bank Account	Novac / bankovni račun
844	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
845	DocType: Delivery Note	Delivery To	Dostava za
846	DocType: Production Planning Tool	Get Sales Orders	Kreiraj narudžbe
847	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ne može biti negativna
848	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Row {0}: Party / Account ne odgovara \ Customer / Debit u {1}
849	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Podnošenje
850	apps/erpnext/erpnext/templates/form_grid/item_grid.html +67	Discount	Popust
851	DocType: Features Setup	Purchase Discounts	Kupnja Popusti
852	DocType: Stock Entry	This will override Difference Account in Item	To će nadjačati Razlika računa u Stavka
853	DocType: Workstation	Wages	Plata
854	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Će se ažurirati samo ako Vrijeme dnevnika &#39;naplative&#39;
855	DocType: Project	Internal	Interni
856	DocType: Task	Urgent	Hitan
857	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Molimo navedite važeću Row ID za redom {0} {1} u tabeli
858	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76	This Time Log conflicts with {0} for {1}	Ovaj put Log sukoba sa {0} {1} za
859	DocType: Sales BOM	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 Sales BOM Item. Note: BOM = Bill of Materials	Agregat grupa ** ** Predmeti u drugu ** Item **. Ovo je korisno ako se vezanje određeni ** Predmeti ** u paketu i održavanje zaliha od pakuje ** Predmeti ** a ne agregat ** Item **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje računala i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje oboje, onda je Laptop + Ruksak će biti novi prodajni BOM stavku. Napomena: BOM = Bill of Materials
860	DocType: Item	Manufacturer	Proizvođač
861	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
862	DocType: Sales Order	PO Date	PO Datum
863	DocType: Serial No	Sales Returned	prodaja Vraćeno
864	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
865	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Prodaja Iznos
866	apps/erpnext/erpnext/projects/doctype/project/project.js +37	Time Logs	Time Dnevnici
867	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	You are the Expense Approver for this record. Please Update the 'Status' and Save	Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
868	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
869	DocType: Issue	Issue	Izdanje
870	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Osobine Stavka Varijante. npr veličina, boja i sl
871	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Skladište
872	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}
873	DocType: BOM Operation	Operation	Operacija
874	DocType: Lead	Organization Name	Naziv organizacije
875	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	POS Setting required to make POS Entry	POS postavke potrebne da bi POS stupanja
876	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Prodajni troškovi
878	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159	Standard Buying	Standardna kupnju
879	DocType: GL Entry	Against	Protiv
880	DocType: Item	Default Selling Cost Center	Zadani trošak prodaje
881	DocType: Sales Partner	Implementation Partner	Provedba partner
882	DocType: Purchase Invoice	Contact Info	Kontakt Informacije
883	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
884	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477	Make Purchase Receipt	Napravite Račun kupnje
885	DocType: Item	Default Supplier	Glavni dobavljač
886	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
887	DocType: Features Setup	Miscelleneous	Miscelleneous
888	DocType: Holiday List	Get Weekly Off Dates	Nabavite Tjedno Off datumi
889	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
890	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
891	DocType: Sales BOM Item	Sales BOM Item	Prodaja BOM artikla
892	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Doktor
893	apps/erpnext/erpnext/stock/doctype/item/item.py +317	Item must be a purchase item, as it is present in one or many Active BOMs	Artikal mora biti kupovni, kao što je to prisutno u jednom ili više aktivnih sastavnica (BOMs)
894	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
895	DocType: Journal Entry Account	Against Purchase Invoice	Protiv Kupnja fakture
896	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Za {0} | {1} {2}
897	DocType: Time Log Batch	updated via Time Logs	ažurirani preko Time Dnevnici
898	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Prosječna starost
899	apps/erpnext/erpnext/templates/includes/cart.js +59	Go ahead and add something to your cart.	Samo naprijed i dodati nešto košaricu.
900	DocType: Opportunity	Your sales person who will contact the customer in future	Vaš prodavač koji će ubuduće kontaktirati kupca
901	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
902	DocType: Supplier	Default Currency	Zadana valuta
903	DocType: Contact	Enter designation of this Contact	Upišite oznaku ove Kontakt
904	DocType: Contact Us Settings	Address	Adresa
905	DocType: Expense Claim	From Employee	Od zaposlenika
906	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any Fiscal Year. For more details check {2}.	{0} {1} ni u kom fiskalne godine. Za više detalja provjerite {2}.
907	apps/erpnext/erpnext/controllers/accounts_controller.py +269	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
908	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
909	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
910	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
911	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	promet
912	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393	{0} {1} must be submitted	{0} {1} mora biti podnesen
913	DocType: SMS Center	Total Characters	Ukupno Likovi
914	apps/erpnext/erpnext/controllers/buying_controller.py +140	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
915	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
916	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
917	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Doprinos%
918	DocType: Item	website page link	web stranica vode
919	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191	Let's prepare the system for first use.	Idemo pripremiti sustav za prve upotrebe.
920	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
921	DocType: Sales Partner	Distributor	Distributer
922	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
923	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
924	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53	Budget cannot be set for Group Cost Centers	Proračun ne može biti postavljen za grupe troška
925		Ordered Items To Be Billed	Naručeni artikli za naplatu
926	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.
927	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
928	DocType: Salary Slip	Deductions	Odbici
929	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
930	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.
931	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Stvaranje prilika
932	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
933	DocType: Supplier	Communications	Communications
934	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275	Capacity Planning Error	Kapaciteta za planiranje Error
935	DocType: Lead	Consultant	Konzultant
936	DocType: Salary Slip	Earnings	Zarada
937	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
938	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404	Nothing to request	Ništa se zatražiti
939	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Actual Start Date' can not be greater than 'Actual End Date'	' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka "
940	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70	Management	upravljanje
941	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Vrste aktivnosti za vrijeme listova
942	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Investment casting
943	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Either debit or credit amount is required for {0}	Ili debitna ili kreditna iznos potreban za {0}
944	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
945	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.
946	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktivan
947	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149	Blue	Plava boja
948	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
949	DocType: Item	UOMs	UOMs
950	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
951	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
952	DocType: Purchase Order Item	UOM Conversion Factor	UOM konverzijski faktor
953	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
954	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	Laminirano proizvodnih objekata
955	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Šifarnik dobavljača
956	DocType: Account	Balance Sheet	Završni račun
957	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Stretch formiranje
959	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
960	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203	Further accounts can be made under Groups, but entries can be made against non-Groups	Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
961	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Porez i drugih isplata plaća.
962	DocType: Lead	Lead	Potencijalni kupac
963	DocType: Email Digest	Payables	Obveze
964	DocType: Account	Warehouse	Skladište
965		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
966	DocType: Purchase Invoice Item	Net Rate	Neto stopa
967	DocType: Backup Manager	Database Folder ID	Direktorij podatkovne baze ID
968	DocType: Purchase Invoice Item	Purchase Invoice Item	Kupnja fakture predmet
969	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
970	DocType: Holiday	Holiday	Odmor
971	DocType: Event	Saturday	Subota
972	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako smatra za sve grane
973		Daily Time Log Summary	Dnevno vrijeme Log Profila
974	DocType: DocField	Label	Oznaka
975	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
976	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
977	DocType: Global Defaults	Disable Rounded Total	Ugasiti zaokruženi iznos
978	DocType: Lead	Call	Poziv
979	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	'Entries' cannot be empty	' Prijave ' ne može biti prazno
980	apps/erpnext/erpnext/utilities/transaction_base.py +72	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
981		Trial Balance	Pretresno bilanca
982	sites/assets/js/erpnext.min.js +2	Grid "	Grid "
983	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145	Please select prefix first	Odaberite prefiks prvi
984	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Research	istraživanje
985	DocType: Maintenance Visit Purpose	Work Done	Rad Done
986	DocType: Employee	User ID	Korisnički ID
987	DocType: Communication	Sent	Poslano
988	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Pogledaj Ledger
989	DocType: Cost Center	Lft	LFT
990	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarije
991	apps/erpnext/erpnext/stock/doctype/item/item.py +387	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
992	DocType: Sales Order	Delivery Status	Status isporuke
993	DocType: Production Order	Manufacture against Sales Order	Proizvodnja protiv prodaje Reda
994	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443	Rest Of The World	Ostatak svijeta
995	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	The Item {0} cannot have Batch	Stavka {0} ne može imati Batch
996		Budget Variance Report	Proračun varijance Prijavi
997	DocType: Salary Slip	Gross Pay	Bruto plaća
998	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Isplaćene dividende
999	DocType: Stock Reconciliation	Difference Amount	Razlika Iznos
1000	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Zadržana dobit
1001	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.
1002	DocType: BOM Item	Item Description	Opis artikla
1003	DocType: Payment Tool	Payment Mode	Način plaćanja
1004	DocType: Purchase Invoice	Is Recurring	Je li se ponavlja
1005	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Direktan metala laserom sinteriranje
1006	DocType: Purchase Order	Supplied Items	Isporučenog pribora
1007	DocType: Production Order	Qty To Manufacture	Količina za proizvodnju
1008	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
1009	DocType: Opportunity Item	Opportunity Item	Prilika artikla
1010	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Privremeni Otvaranje
1011	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1012		Employee Leave Balance	Zaposlenik napuste balans
1013	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
1014	DocType: Sales Invoice	More Info	Više informacija
1015	DocType: Address	Address Type	Tip adrese
1016	DocType: Purchase Receipt	Rejected Warehouse	Odbijen galerija
1017	DocType: GL Entry	Against Voucher	Protiv Voucheru
1018	DocType: Item	Default Buying Cost Center	Zadani trošak kupnje
1019	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42	Item {0} must be Sales Item	Stavka {0} mora biti Prodaja artikla
1020		Accounts Payable Summary	Računi se plaćaju Sažetak
1021	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
1022	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1023	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1024	DocType: Email Digest	New Stock Entries	Novi Stock upisi
1025	apps/erpnext/erpnext/setup/doctype/company/company.py +161	Sorry, companies cannot be merged	Žao nam je , tvrtke ne mogu spojiti
1026	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Small	Mali
1027	DocType: Employee	Employee Number	Zaposlenik Broj
1028	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}
1029	DocType: Material Request	% Completed	Završen%
1030		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1031	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Zaglavlje konta {0} je kreirano
1032	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Green	Zelenilo
1033	DocType: Sales Order Item	Discount(%)	Rabat (%)
1034	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Ukupno Ostvareni
1035	DocType: Employee	Place of Issue	Mjesto izdavanja
1036	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54	Contract	ugovor
1037	DocType: Report	Disabled	Ugašeno
1038	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1039	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Neizravni troškovi
1040	apps/erpnext/erpnext/controllers/selling_controller.py +171	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1041	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	Poljoprivreda
1042	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559	Your Products or Services	Vaši proizvodi ili usluge
1043	DocType: Mode of Payment	Mode of Payment	Način plaćanja
1044	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 .
1045	DocType: Purchase Invoice Item	Purchase Order	Narudžbenica
1046	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1047	sites/assets/js/form.min.js +180	Name is required	Ime je potrebno
1048	DocType: Purchase Invoice	Recurring Type	Ponavljajući Tip
1049	DocType: Address	City/Town	Grad / Mjesto
1050	DocType: Serial No	Serial No Details	Serijski nema podataka
1051	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
1052	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1053	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1054	apps/erpnext/erpnext/stock/get_item_details.py +137	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitalni oprema
1056	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.
1057	DocType: Hub Settings	Seller Website	Prodavač Website
1058	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1059	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Production Order status is {0}	Status radnog naloga je {0}
1060	DocType: Appraisal Goal	Goal	Cilj
1061	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572	For Supplier	za Supplier
1062	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1063	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1064	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno Odlazni
1065	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 "
1066	DocType: DocType	Transaction	Transakcija
1067	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1068	apps/erpnext/erpnext/config/projects.py +43	Tools	Alati
1069	DocType: Sales Taxes and Charges Template	Valid For Territories	Vrijedi za Territories
1070	DocType: Item	Website Item Groups	Website Stavka Grupe
1071	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Production order number is mandatory for stock entry purpose manufacture	Broj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
1072	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
1073	DocType: Applicable Territory	Applicable Territory	primjenjivo teritorij
1074	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1075	DocType: Journal Entry	Journal Entry	Časopis Stupanje
1076	DocType: Workstation	Workstation Name	Ime Workstation
1077	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1078	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
1079	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1080	sites/assets/js/desk.min.js +536	Comments	Komentari
1081	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1082	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1083	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167	Valuation Rate required for Item {0}	Vrednovanje stopa potrebna za točke {0}
1084	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1085	DocType: Sales Partner	Agent	Agent
1086	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti &quot;Podijelite Optužbe na osnovu &#39;
1087	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1088	DocType: BOM Operation	Workstation	Workstation
1089	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107	Hardware	Hardver
1090	DocType: Attendance	HR Manager	Šef ljudskih resursa
1091	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47	Privilege Leave	Privilege dopust
1092	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1093	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	Trebate omogućiti Košarica
1094	sites/assets/js/form.min.js +197	No Data	Nema podataka
1095	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1096	DocType: Salary Slip	Earning	Zarada
1097	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1098	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1099	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1100	DocType: Backup Manager	Files Folder ID	Files ID
1101	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58	Total Order Value	Ukupna vrijednost Order
1102	apps/erpnext/erpnext/stock/doctype/item/item.py +196	Item Variants {0} deleted	Stavka Varijante {0} izbrisana
1103	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Hrana
1104	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Starenje Range 3
1105	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127	You can make a time log only against a submitted production order	Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1106	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
1107	DocType: Cost Center	old_parent	old_parent
1108	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Brošure za kontakte, vodi.
1109	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1110	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368	Operations cannot be left blank.	Operacije se ne može ostati prazno.
1111		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1112	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
1113	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Status obnovljeno za {0}
1114	DocType: DocField	Description	Opis
1115	DocType: Authorization Rule	Average Discount	Prosječni popust
1116	DocType: Backup Manager	Backup Manager	Upravitelj sigurnosnih kopija
1117	DocType: Letter Head	Is Default	Je podrazumjevani
1118	DocType: Address	Utilities	Komunalne usluge
1119	DocType: Purchase Invoice Item	Accounting	Računovodstvo
1120	DocType: Features Setup	Features Setup	Značajke konfiguracija
1121	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Pogledaj Ponuda Pismo
1122	DocType: Sales BOM	Sales BOM	Prodaja BOM
1123	DocType: Communication	Communication	Komunikacija
1124	DocType: Item	Is Service Item	Je usluga
1125	DocType: Activity Cost	Projects	Projekti
1126	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Odaberite Fiskalna godina
1127	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Od {0} | {1} {2}
1128	DocType: BOM Operation	Operation Description	Operacija Opis
1129	DocType: Item	Will also apply to variants	Primjenjivat će se i na varijanti
1130	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.
1131	DocType: Quotation	Shopping Cart	Korpa
1132	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odlazni
1133	DocType: Pricing Rule	Campaign	Kampanja
1134	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 "
1135	DocType: Sales Invoice	Sales BOM Help	Prodaja BOM Pomoć
1136	DocType: Purchase Invoice	Contact Person	Kontakt osoba
1137	apps/erpnext/erpnext/projects/doctype/task/task.py +34	'Expected Start Date' can not be greater than 'Expected End Date'	" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"
1138	DocType: Holiday List	Holidays	Praznici
1139	DocType: Sales Order Item	Planned Quantity	Planirana količina
1140	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza artikla
1141	DocType: Supplier Quotation	Get Terms and Conditions	Kreiraj uvjete i pravila
1142	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako smatra za sve oznake
1143	apps/erpnext/erpnext/controllers/accounts_controller.py +391	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
1144	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165	Max: {0}	Max: {0}
1145	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Od datuma i vremena
1146	DocType: Email Digest	For Company	Za tvrtke
1147	apps/erpnext/erpnext/config/support.py +38	Communication log.	Komunikacija dnevnik.
1148	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Iznos nabavke
1149	DocType: Sales Invoice	Shipping Address Name	Dostava adresa Ime
1150	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Šifarnik konta
1151	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
1152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506	cannot be greater than 100	ne može biti veća od 100
1153	DocType: Purchase Receipt Item	Discount %	Popust%
1154	apps/erpnext/erpnext/stock/doctype/item/item.py +473	Item {0} is not a stock Item	Stavka {0} nijestock Stavka
1155	DocType: Maintenance Visit	Unscheduled	Neplanski
1156	DocType: Employee	Owned	U vlasništvu
1157	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1158		Purchase Invoice Trends	Trendovi kupnje proizvoda
1159	DocType: Employee	Better Prospects	Bolji izgledi
1160	DocType: Appraisal	Goals	Golovi
1161	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
1162		Accounts Browser	Šifrarnik konta
1163	DocType: GL Entry	GL Entry	GL ulaz
1164	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1165		Batch-Wise Balance History	Batch-Wise bilanca Povijest
1166	DocType: Email Digest	To Do List	Popis podsjetnika
1167	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Apprentice	šegrt
1168	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Negative Quantity is not allowed	Negativna količina nije dopuštena
1169	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1170	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Lancing
1171	apps/erpnext/erpnext/hr/doctype/employee/employee.py +147	Employee cannot report to himself.	Zaposleni ne može prijaviti za sebe.
1172	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1173	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla , kvalifikacijama i sl.
1174	DocType: Journal Entry Account	Account Balance	Bilans konta
1175	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
1176	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578	We buy this Item	Kupili smo ovaj artikal
1177	DocType: Address	Billing	Naplata
1178	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Hitas
1179	DocType: Bulk Email	Not Sent	Ne šalje
1180	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Eksplozivna formiranje
1181	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1182	DocType: Shipping Rule	Shipping Account	Konto transporta
1183	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41	Scheduled to send to {0} recipients	Planirano za slanje na {0} primaoca
1184	DocType: Quality Inspection	Readings	Očitavanja
1185	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Sub Assemblies	pod skupštine
1186	DocType: Shipping Rule Condition	To Value	Za vrijednost
1187	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
1188	DocType: Packing Slip	Packing Slip	Odreskom
1189	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	najam ureda
1190	apps/erpnext/erpnext/config/setup.py +80	Setup SMS gateway settings	Postavke Setup SMS gateway
1191	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59	Import Failed!	Uvoz nije uspio!
1192	sites/assets/js/erpnext.min.js +19	No address added yet.	No adresu dodao još.
1193	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
1194	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Analyst	analitičar
1195	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
1196	DocType: Item	Inventory	Inventar
1197	DocType: Item	Sales Details	Prodajni detalji
1198	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Prikačuju
1199	DocType: Opportunity	With Items	Sa stavkama
1200	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	In Qty	u kol
1201	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
1202	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1203	DocType: Item Attribute	Item Attribute	Stavka Atributi
1204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100	Government	Vlada
1205	DocType: Item	Re-order	Ponovno bi
1206	DocType: Company	Services	Usluge
1207	apps/erpnext/erpnext/accounts/report/financial_statements.py +149	Total ({0})	Ukupno ({0})
1208	DocType: Cost Center	Parent Cost Center	Roditelj troška
1209	DocType: Sales Invoice	Source	Izvor
1210	DocType: Leave Type	Is Leave Without Pay	Ostavi se bez plate
1211	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
1212	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Nisu pronađeni u tablici plaćanja
1213	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403	Financial Year Start Date	Financijska godina Start Date
1214	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
1215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Upuštanje
1216	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
1217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
1218	DocType: Material Request Item	Sales Order No	Narudžba kupca br
1219	DocType: Item Group	Item Group Name	Naziv grupe artikla
1220	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47	Taken	Taken
1221	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63	Transfer Materials for Manufacture	Transfer Materijali za Proizvodnja
1222	DocType: Pricing Rule	For Price List	Za Cjeniku
1223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Executive Search
1224	apps/erpnext/erpnext/stock/stock_ledger.py +385	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1225	DocType: Maintenance Schedule	Schedules	Rasporedi
1226	DocType: Purchase Invoice Item	Net Amount	Neto iznos
1227	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
1228	DocType: Period Closing Voucher	CoA Help	CoA Pomoć
1229	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533	Error: {0} > {1}	Pogreška : {0} > {1}
1230	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Molimo stvoriti novi račun iz kontnog plana .
1231	DocType: Maintenance Visit	Maintenance Visit	Održavanje Posjetite
1232	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kupac> Korisnička Group> Regija
1233	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na Skladište
1234	DocType: Time Log Batch Detail	Time Log Batch Detail	Vrijeme Log Batch Detalj
1235	DocType: Workflow State	Tasks	zadataka
1236	DocType: Landed Cost Voucher	Landed Cost Help	Sleteo Cost Pomoć
1237	DocType: Event	Tuesday	Utorak
1238	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays o važnim dana.
1239		Accounts Receivable Summary	Potraživanja Pregled
1240	apps/erpnext/erpnext/hr/doctype/employee/employee.py +178	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1241	DocType: UOM	UOM Name	UOM Ime
1242	DocType: Top Bar Item	Target	Meta
1243	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Doprinos Iznos
1244	DocType: Sales Invoice	Shipping Address	Adresa isporuke
1245	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1246	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
1247	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Šifarnik brendova
1248	DocType: ToDo	Due Date	Datum dospijeća
1249	DocType: Sales Invoice Item	Brand Name	Naziv brenda
1250	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Box	Kutija
1251	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387	The Organization	Organizacija
1252	DocType: Monthly Distribution	Monthly Distribution	Mjesečni Distribucija
1253	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
1254	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
1255	DocType: Sales Partner	Sales Partner Target	Prodaja partner Target
1256	DocType: Pricing Rule	Pricing Rule	cijene Pravilo
1257	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Zaseka
1258	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}
1259	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
1260		Bank Reconciliation Statement	Izjava banka pomirenja
1261	DocType: Address	Lead Name	Ime potencijalnog kupca
1262		POS	POS
1263	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14	{0} must appear only once	{0} mora pojaviti samo jednom
1264	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1265	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Lišće Dodijeljeni uspješno za {0}
1266	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nema stavki za omot
1267	DocType: Shipping Rule Condition	From Value	Od Vrijednost
1268	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezno
1269	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Iznosi ne ogleda u banci
1270	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1271	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Potraživanja za tvrtke trošak.
1272	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Centrifugalne casting
1273	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Magnetno polje uz pomoć Završeno
1274	DocType: Company	Default Holiday List	Uobičajeno Holiday List
1275	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227	Task is Mandatory if Time Log is against a project	Zadatak je obavezna ako je vrijeme dnevnika protiv projekta
1276	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Obveze
1277	DocType: Purchase Receipt	Supplier Warehouse	Dobavljač galerija
1278	DocType: Opportunity	Contact Mobile No	Kontak GSM
1279	DocType: Production Planning Tool	Select Sales Orders	Odaberite narudžbe kupca
1280		Material Requests for which Supplier Quotations are not created	Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
1281	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.
1282	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Make ponudu
1283	DocType: Dependent Task	Dependent Task	Zavisna Task
1284	apps/erpnext/erpnext/stock/doctype/item/item.py +291	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}
1285	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	Vi ne možete unositi oba isporuke Napomena Ne i prodaje Račun br Unesite bilo jedno .
1286	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Ostavite tipa {0} ne može biti duži od {1}
1287	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planiraju operacije za X dana unaprijed.
1288	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
1289	DocType: SMS Center	Receiver List	Prijemnik Popis
1290	DocType: Payment Tool Detail	Payment Amount	Plaćanje Iznos
1291	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Consumed Iznos
1292	DocType: Salary Structure Deduction	Salary Structure Deduction	Plaća Struktura Odbitak
1293	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Selektivno lasersko sinteriranje
1294	apps/erpnext/erpnext/stock/doctype/item/item.py +286	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
1295	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74	Import Successful!	Uvoz uspješan!
1296	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Troškovi Izdata Predmeti
1297	DocType: Email Digest	Expenses Booked	Rashodi Rezervirani
1298	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168	Quantity must not be more than {0}	Količina ne smije biti više od {0}
1299	DocType: Quotation Item	Quotation Item	Artikl iz ponude
1300	DocType: Account	Account Name	Naziv konta
1301	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
1302	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
1303	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Dobavljač Vrsta majstor .
1304	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
1305	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372	Add	Dodaj
1306	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
1307	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
1308	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1309	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Zadatak je obavezno ako se rashodi tvrdnja protiv projekta
1310	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196	Purchase Receipt {0} is not submitted	Račun kupnje {0} nije podnesen
1311	DocType: Company	Default Payable Account	Uobičajeno računa se plaća
1312	DocType: Party Type	Contacts	Kontakti
1313	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1314	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601	Setup Complete	Podešavanje je okončano
1315	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% Fakturisana
1316	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Rezervirano Kol
1317	DocType: Party Account	Party Account	Party račun
1318	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69	Human Resources	Ljudski resursi
1319	DocType: Lead	Upper Income	Gornja Prihodi
1320	apps/erpnext/erpnext/support/doctype/issue/issue.py +52	My Issues	Moja pitanja
1321	DocType: BOM Item	BOM Item	BOM proizvod
1322	DocType: Appraisal	For Employee	Za zaposlenom
1323	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188	Row {0}: Payment amount can not be negative	Row {0}: iznos plaćanja ne može biti negativna
1324	DocType: Expense Claim	Total Amount Reimbursed	Ukupan iznos nadoknađeni
1325	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Press montažu
1326	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60	Against Supplier Invoice {0} dated {1}	Protiv Dobavljač fakture {0} od {1}
1327	DocType: Party Type	Default Price List	Zadani cjenik
1328	DocType: Journal Entry	User Remark will be added to Auto Remark	Upute Napomena će biti dodan Auto Napomena
1329	DocType: Payment Reconciliation	Payments	Plaćanja
1330	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Hot izostatska pritiskom
1331	DocType: ToDo	Medium	Srednji
1332	DocType: Budget Detail	Budget Allocated	Dodijeljeni proračun
1333		Customer Credit Balance	Customer Credit Balance
1334	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
1335	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
1336	DocType: Quotation	Term Details	Oročeni Detalji
1337	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet planiranje (Dana)
1338	DocType: Warranty Claim	Warranty Claim	Jamstvo potraživanje
1339		Lead Details	Detalji potenciajalnog kupca
1340	DocType: Authorization Rule	Approving User	Odobravanje korisnika
1341	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Kovanje
1342	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Pozlaćivanje
1343	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
1344	DocType: Pricing Rule	Applicable For	primjenjivo za
1345	DocType: Bank Reconciliation	From Date	Od datuma
1346	DocType: Backup Manager	Validate	Potvrditi
1347	DocType: Maintenance Visit	Partially Completed	Djelomično Završeni
1348	DocType: Sales Invoice	Packed Items	Pakirano Predmeti
1349	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Jamstvo potraživanje protiv Serial No.
1350	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1351	DocType: Shopping Cart Settings	Enable Shopping Cart	Enable Košarica
1352	DocType: Employee	Permanent Address	Stalna adresa
1353	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Service Item.	Stavka {0} mora bitiusluga artikla .
1354	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Odaberite Šifra
1355	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Smanjite odbitak za ostaviti bez plaća (lwp)
1356	DocType: Territory	Territory Manager	Teritorij Manager
1357	DocType: Selling Settings	Selling Settings	Podešavanja prodaje
1358	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Item cannot be a variant of a variant	Stavka ne može biti varijanta varijanta
1359	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	Online aukcije
1360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89	Please specify either Quantity or Valuation Rate or both	Navedite ili količini ili vrednovanja Ocijenite ili oboje
1361	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36	Company, Month and Fiscal Year is mandatory	Tvrtka , Mjesec i Fiskalna godina je obvezno
1362	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Troškovi marketinga
1363		Item Shortage Report	Nedostatak izvješća za artikal
1364	apps/erpnext/erpnext/stock/doctype/item/item.js +208	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spominje, \n Navedite "Težina UOM" previše
1365	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materijal Zahtjev se koristi da bi se ova Stock unos
1366	DocType: Journal Entry	View Details	Detaljnije
1367	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Jedna jedinica stavku.
1368	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160	Time Log Batch {0} must be 'Submitted'	Vrijeme Log Batch {0} mora biti " Postavio '
1369	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
1370	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
1371	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Warehouse required at Row No {0}	Skladište potrebno na red No {0}
1372	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
1373	DocType: Upload Attendance	Get Template	Kreiraj predložak
1374	DocType: Address	Postal	Poštanski
1375	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Ukupan iznos računa šalje kupcu tijekom razdoblja digest
1376	DocType: Item	Weightage	Weightage
1377	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Rudarstvo
1378	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	Smola casting
1379	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1380	DocType: Territory	Parent Territory	Roditelj Regija
1381	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
1382	DocType: Stock Entry	Material Receipt	Materijal Potvrda
1383	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570	Products	Proizvodi
1384	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41	Party Type and Party is required for Receivable / Payable account {0}	Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1385	DocType: Lead	Next Contact By	Sljedeća Kontakt Do
1386	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218	Quantity required for Item {0} in row {1}	Količina potrebna za točke {0} je u redu {1}
1387	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1388	DocType: Quotation	Order Type	Vrsta narudžbe
1389	DocType: Purchase Invoice	Notification Email Address	Obavijest E-mail adresa
1390	DocType: Payment Tool	Find Invoices to Match	Pronađite Fakture da odgovara
1391		Item-wise Sales Register	Stavka-mudri prodaja registar
1392	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "XYZ National Bank"	npr "XYZ Narodne banke "
1393	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je li ovo pristojba uključena u osnovne stope?
1394	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Ukupna ciljna
1395	DocType: Job Applicant	Applicant for a Job	Kandidat za posao
1396	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178	No Production Orders created	Nema Radni nalozi stvoreni
1397	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
1398	DocType: Stock Reconciliation	Reconciliation JSON	Pomirenje JSON
1399	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.
1400	DocType: Sales Invoice Item	Batch No	Broj serije
1401	apps/erpnext/erpnext/setup/doctype/company/company.py +142	Main	Glavni
1402	DocType: DocPerm	Delete	Izbrisati
1403	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Varijanta
1404	sites/assets/js/desk.min.js +836	New {0}	Nova {0}
1405	DocType: Naming Series	Set prefix for numbering series on your transactions	Postavite prefiks za numeriranje niza na svoje transakcije
1406	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 .
1407	apps/erpnext/erpnext/stock/doctype/item/item.py +308	Default BOM ({0}) must be active for this item or its template	Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1408	DocType: Employee	Leave Encashed?	Ostavite Encashed?
1409	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Opportunity Od polje je obavezno
1410	DocType: Sales Invoice	Considered as an Opening Balance	Smatra se kao početno stanje
1411	DocType: Item	Variants	Varijante
1412	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468	Make Purchase Order	Provjerite narudžbenice
1413	DocType: SMS Center	Send To	Pošalji na adresu
1414	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}
1415	DocType: Sales Team	Contribution to Net Total	Doprinos neto Ukupno
1416	DocType: Sales Invoice Item	Customer's Item Code	Kupca Stavka Šifra
1417	DocType: Stock Reconciliation	Stock Reconciliation	Kataloški pomirenje
1418	DocType: Territory	Territory Name	Regija Ime
1419	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143	Work-in-Progress Warehouse is required before Submit	Rad u tijeku Warehouse je potrebno prije Podnijeti
1420	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Podnositelj prijave za posao.
1421	DocType: Sales Invoice Item	Warehouse and Reference	Skladište i upute
1422	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonska info i druge opće informacije o vašem Dobavljaču
1423	DocType: Country	Country	Zemlja
1424	apps/erpnext/erpnext/shopping_cart/utils.py +48	Addresses	Adrese
1425	DocType: Communication	Received	primljen
1426	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv Journal Entry {0} nema premca {1} unos
1427	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Dupli serijski broj je unešen za artikl {0}
1428	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A uvjet za Shipping Pravilo
1429	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201	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
1430	DocType: DocField	Attach Image	Priložiti slike
1431	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)
1432	DocType: Stock Reconciliation Item	Leave blank if no change	Ostavite prazno ako nema promjene
1433	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Dnevnici vremena za proizvodnju.
1434	DocType: Item	Apply Warehouse-wise Reorder Level	Nanesite Skladište-mudar Ponovno red Level
1435	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be submitted	BOM {0} mora biti dostavljena
1436	DocType: Authorization Control	Authorization Control	Odobrenje kontrole
1437	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Vrijeme Prijava za zadatke.
1438	DocType: Production Order Operation	Actual Time and Cost	Stvarno vrijeme i troškovi
1439	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1440	DocType: Employee	Salutation	Pozdrav
1441	DocType: Offer Letter	Rejected	Odbijen
1442	DocType: Pricing Rule	Brand	Brend
1443	DocType: Item	Will also apply for variants	Primjenjivat će se i za varijante
1444	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609	% Delivered	% isporučeno
1445	apps/erpnext/erpnext/config/selling.py +148	Bundle items at time of sale.	Bala stavke na vrijeme prodaje.
1446	DocType: Sales Order Item	Actual Qty	Stvarna kol
1447	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
1448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1449	DocType: Hub Settings	Hub Node	Hub Node
1450	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1451	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Associate	Pomoćnik
1452	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Stavka {0} nijeserijaliziranom predmeta
1453	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za 'Sales BOM' stavki, Magacin, serijski broj i serijski broj će se smatrati iz 'Pakiranje List' stolom. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Sales BOM' stavku, te vrijednosti mogu se unijeti u glavna stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stolom.
1454	DocType: SMS Center	Create Receiver List	Stvaranje Receiver popis
1455	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Istekla
1456	DocType: Packing Slip	To Package No.	Za Paket br
1457	DocType: DocType	System	Sustav
1458	DocType: Warranty Claim	Issue Date	Datum izdavanja
1459	DocType: Activity Cost	Activity Cost	Aktivnost troškova
1460	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošeno Kol
1461	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	telekomunikacija
1462	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)
1463	DocType: Payment Tool	Make Payment Entry	Napravite unos Plaćanje
1464	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Količina za točku {0} mora biti manji od {1}
1465	DocType: Backup Manager	Never	Nikad
1466		Sales Invoice Trends	Trendovi prodajnih računa
1467	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Leaves
1468	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 '
1469	DocType: Item	Allowance Percent	Dodatak posto
1470	DocType: SMS Settings	Message Parameter	Poruka parametra
1471	DocType: Serial No	Delivery Document No	Dokument isporuke br
1472	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Predmeti iz otkupa Primici
1473	DocType: Serial No	Creation Date	Datum stvaranja
1474	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Artikal {0} se pojavljuje više puta u cjeniku {1}
1475	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}
1476	DocType: Purchase Order Item	Supplier Quotation Item	Dobavljač ponudu artikla
1477	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Provjerite Plaća Struktura
1478	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Smicanje
1479	DocType: Item	Has Variants	Ima Varijante
1480	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.
1481	apps/erpnext/erpnext/controllers/recurring_document.py +164	Period From and Period To dates mandatory for recurring %s	Period Od i Period datumima obavezna za ponavljanje% s
1482	DocType: Journal Entry Account	Against Expense Claim	Protiv Rashodi potraživanje
1483	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Pakiranje i označavanje
1484	DocType: Monthly Distribution	Name of the Monthly Distribution	Naziv Mjesečni distribucije
1485	DocType: Sales Person	Parent Sales Person	Roditelj Prodaja Osoba
1486	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
1487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veća od \ preostali iznos {2}
1488	DocType: Backup Manager	Dropbox Access Secret	Dropbox tajni pristup
1489	DocType: Purchase Invoice	Recurring Invoice	Ponavljajući Račun
1490	DocType: Item	Net Weight of each Item	Težina svakog artikla
1491	DocType: Supplier	Supplier of Goods or Services.	Dobavljač robe ili usluga.
1492	DocType: Budget Detail	Fiscal Year	Fiskalna godina
1493	DocType: Cost Center	Budget	Budžet
1494	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Ostvareni
1495	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritorij / Customer
1496	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502	e.g. 5	na primjer 5
1497	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1498	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	U riječi će biti vidljiv nakon što spremite prodaje fakture.
1499	DocType: Item	Is Sales Item	Je artikl namijenjen prodaji
1500	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupe artikala
1501	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
1502	DocType: Maintenance Visit	Maintenance Time	Održavanje Vrijeme
1503		Amount to Deliver	Iznose Deliver
1504	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	A Product or Service	Proizvod ili usluga
1505	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Bilo je grešaka .
1506	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Kuckanje
1507	DocType: Naming Series	Current Value	Trenutna vrijednost
1508	apps/erpnext/erpnext/stock/doctype/item/item.py +145	Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}	Stavka Template ne mogu imati zaliha i varaiants. Molimo vas da uklonite zaliha iz skladišta {0}
1509	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176	{0} created	{0} stvorio
1510	DocType: Journal Entry Account	Against Sales Order	Protiv prodajnog naloga
1511		Serial No Status	Serijski Bez Status
1512	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502	Item table can not be blank	Tablica ne može biti prazna
1513	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1514	DocType: Pricing Rule	Selling	Prodaja
1515	DocType: Employee	Salary Information	Plaća informacije
1516	DocType: Sales Person	Name and Employee ID	Ime i ID zaposlenika
1517	apps/erpnext/erpnext/accounts/party.py +186	Due Date cannot be before Posting Date	Datum dospijeća ne može biti prije datuma objavljivanja
1518	DocType: Website Item Group	Website Item Group	Web stranica artikla Grupa
1519	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Carine i porezi
1520	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275	Please enter Reference date	Unesite Referentni datum
1521	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Sto za stavku koja će se prikazati u Web Site
1522	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučeni Količina
1523	DocType: Material Request Item	Material Request Item	Materijal Zahtjev artikla
1524	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Tree stavke skupina .
1525	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
1526		Item-wise Purchase History	Stavka-mudar Kupnja Povijest
1527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Red	Crven
1528	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}
1529	DocType: Account	Frozen	Zaleđeni
1530		Open Production Orders	Otvoreni radni nalozi
1531	DocType: Installation Note	Installation Time	Vrijeme instalacije
1532	apps/erpnext/erpnext/setup/doctype/company/company.js +36	Delete all the Transactions for this Company	Izbrisati sve transakcije za ovu kompaniju
1533	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1534	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investicije
1535	DocType: Issue	Resolution Details	Rezolucija o Brodu
1536	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Promjena UOM za predmet.
1537	DocType: Quality Inspection Reading	Acceptance Criteria	Kriterij prihvaćanja
1538	DocType: Item Attribute	Attribute Name	Atributi Ime
1539	apps/erpnext/erpnext/controllers/selling_controller.py +256	Item {0} must be Sales or Service Item in {1}	Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1540	DocType: Item Group	Show In Website	Pokaži Na web stranice
1541	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569	Group	Grupa
1542	DocType: Task	Expected Time (in hours)	Očekivano trajanje (u satima)
1543		Qty to Order	Količina za narudžbu
1544	DocType: Sales Order	PO No	PO Nema
1545	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantogram svih zadataka.
1546	DocType: Appraisal	For Employee Name	Za ime zaposlenika
1547	DocType: Holiday List	Clear Table	Poništi tabelu
1548	DocType: Features Setup	Brands	Brendovi
1549	DocType: C-Form Invoice Detail	Invoice No	Račun br
1550	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497	From Purchase Order	Od narudžbenice
1551	apps/erpnext/erpnext/accounts/party.py +139	Please select company first.	Odaberite tvrtku prvi.
1552	DocType: Activity Cost	Costing Rate	Costing Rate
1553	DocType: Journal Entry Account	Against Journal Entry	Protiv Journal Entry
1554	DocType: Employee	Resignation Letter Date	Ostavka Pismo Datum
1555	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.
1556	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	ne Set
1557	DocType: Communication	Date	Datum
1558	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer prihoda
1559	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592	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 .
1560	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imati ulogu 'Rashodi Approver'
1561	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Pair	Par
1562	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
1563	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
1564	DocType: Item	Has Batch No	Je Hrpa Ne
1565	DocType: Delivery Note	Excise Page Number	Trošarina Broj stranice
1566	DocType: Employee	Personal Details	Osobni podaci
1567		Maintenance Schedules	Održavanje Raspored
1568	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Utiskivanje
1569		Quotation Trends	Trendovi ponude
1570	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Stavka artikla se ne spominje u master artiklu za artikal {0}
1571	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243	Debit To account must be a Receivable account	Debit na račun mora biti potraživanja računa
1572	apps/erpnext/erpnext/stock/doctype/item/item.py +295	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 .
1573	DocType: Shipping Rule Condition	Shipping Amount	Iznos transporta
1574	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	Spajanje
1575	DocType: Authorization Rule	Above Value	Iznad vrijednosti
1576		Pending Amount	Iznos na čekanju
1577	DocType: Purchase Invoice Item	Conversion Factor	Konverzijski faktor
1578	DocType: Serial No	Delivered	Isporučeno
1579	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1580	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datum na koji se ponavlja faktura će se zaustaviti
1581	DocType: Journal Entry	Accounts Receivable	Konto potraživanja
1582		Supplier-Wise Sales Analytics	Supplier -mudar prodaje Analytics
1583	DocType: Address Template	This format is used if country specific format is not found	Ovaj format se koristi ako država specifičan format nije pronađena
1584	DocType: Custom Field	Custom	Običaj
1585	DocType: Production Order	Use Multi-Level BOM	Koristite multi-level BOM
1586	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	Brizganje
1587	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi pomirio objave
1588	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Drvo finanial račune .
1589	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ostavite prazno ako smatra za sve tipove zaposlenika
1590	DocType: Landed Cost Voucher	Distribute Charges Based On	Podijelite Optužbe na osnovu
1591	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1592	DocType: HR Settings	HR Settings	Podešavanja ljudskih resursa
1593	apps/frappe/frappe/config/setup.py +130	Printing	Štampanje
1594	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	Expense Claim is pending approval. Only the Expense Approver can update status.	Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1595	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 .
1596	sites/assets/js/desk.min.js +684	and	i
1597	DocType: Leave Block List Allow	Leave Block List Allow	Ostavite Blok Popis Dopustite
1598	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	sportovi
1599	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Ukupno Actual
1600	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.
1601	apps/erpnext/erpnext/templates/includes/cart.js +288	Something went wrong.	Nešto je krenulo po zlu.
1602	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Unit	jedinica
1603	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129	Please set Dropbox access keys in your site config	Molimo postaviti Dropbox pristupnih tipki u vašem web config
1604	apps/erpnext/erpnext/stock/get_item_details.py +114	Please specify Company	Navedite tvrtke
1605		Customer Acquisition and Loyalty	Stjecanje kupaca i lojalnost
1606	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103	From Time cannot be greater than To Time	S vremena ne može biti veći od To Time
1607	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Skladište gdje ste održavanju zaliha odbijenih stavki
1608	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406	Your financial year ends on	Vaša financijska godina završava
1609	DocType: POS Setting	Price List	Cjenik
1610	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1611	apps/erpnext/erpnext/projects/doctype/project/project.js +41	Expense Claims	Trošak potraživanja
1612	DocType: Email Digest	Support	Podrška
1613	DocType: Authorization Rule	Approving Role	Odobravanje ulogu
1614	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89	Please specify currency in Company	Navedite valuta u Company
1615	DocType: Workstation	Wages per hour	Plaće po satu
1616	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1617	apps/erpnext/erpnext/config/setup.py +53	Show / Hide features like Serial Nos, POS etc.	Show / Hide značajke kao što su serijski brojevima , POS i sl.
1618	DocType: Purchase Receipt	LR No	LR Ne
1619	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}
1620	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51	Clearance date cannot be before check date in row {0}	Datum rasprodaja ne može biti prije datuma check u redu {0}
1621	DocType: Salary Slip	Deduction	Odbitak
1622	DocType: Address Template	Address Template	Predložak adrese
1623	DocType: Territory	Classification of Customers by region	Klasifikacija Kupci po regiji
1624	DocType: Project	% Tasks Completed	Zadaci% Završen
1625	DocType: Project	Gross Margin	Bruto marža
1626	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Unesite Proizvodnja predmeta prvi
1627	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	invaliditetom korisnika
1628	DocType: Opportunity	Quotation	Ponude
1629	DocType: Salary Slip	Total Deduction	Ukupno Odbitak
1630	apps/erpnext/erpnext/templates/includes/cart.js +99	Hey! Go ahead and add an address	Hej! Samo naprijed i dodajte adresu
1631	DocType: Quotation	Maintenance User	Održavanje korisnika
1632	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Troškova Ažurirano
1633	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764	Are you sure you want to UNSTOP	Jeste li sigurni da želite da odčepiti
1634	DocType: Employee	Date of Birth	Datum rođenja
1635	DocType: Salary Manager	Salary Manager	Plaća Manager
1636	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425	Item {0} has already been returned	Artikal {0} je već vraćen
1637	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
1638	DocType: Opportunity	Customer / Lead Address	Kupac / Olovo Adresa
1639	DocType: Production Order Operation	Actual Operation Time	Stvarni Operation Time
1640	DocType: Authorization Rule	Applicable To (User)	Odnosi se na (Upute)
1641	DocType: Purchase Taxes and Charges	Deduct	Odbiti
1642	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Job Description	Opis posla
1643	DocType: Purchase Order Item	Qty as per Stock UOM	Količina po burzi UOM
1644	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
1645	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>
1646	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	Premazivanje
1647	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1648	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1649	DocType: Expense Claim	Approver	Odobritelj
1650		SO Qty	SO Kol
1651	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Stock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1652	DocType: Appraisal	Calculate Total Score	Izračunaj ukupan rezultat
1653	DocType: Salary Slip Deduction	Depends on LWP	Zavis od LWP
1654	DocType: Supplier Quotation	Manufacturing Manager	Proizvodnja Manager
1655	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}
1656	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split otpremnici u paketima.
1657	apps/erpnext/erpnext/shopping_cart/utils.py +46	Shipments	Pošiljke
1658	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	Dip lajsne
1659	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Vrijeme Log Status moraju biti dostavljeni.
1660	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591	Setting Up	Postavljanje
1661	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90	Make Debit Note	Provjerite terećenju
1662	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta tvrtke)
1663	DocType: Pricing Rule	Supplier	Dobavljači
1664	DocType: C-Form	Quarter	Četvrtina
1665	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Razni troškovi
1666	DocType: Global Defaults	Default Company	Zadana tvrtka
1667	apps/erpnext/erpnext/controllers/stock_controller.py +165	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
1668	apps/erpnext/erpnext/controllers/accounts_controller.py +285	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1669	DocType: Employee	Bank Name	Naziv banke
1670	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	Iznad
1671	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	User {0} is disabled	Korisnik {0} je onemogućen
1672	DocType: Leave Application	Total Leave Days	Ukupno Ostavite Dani
1673	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: E-mail neće biti poslan invalide
1674	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Odaberite preduzeće...
1675	DocType: Leave Control Panel	Leave blank if considered for all departments	Ostavite prazno ako smatra za sve odjele
1676	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1677	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305	{0} is mandatory for Item {1}	{0} je obavezno za točku {1}
1678	DocType: Currency Exchange	From Currency	Od novca
1679	DocType: DocField	Name	Ime
1680	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1681	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61	Last Sales Order Date	Zadnji Sales Order Datum
1682	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90	Sales Order required for Item {0}	Prodajnog naloga potrebna za točke {0}
1683	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Iznosi ne ogleda u sustav
1684	DocType: Purchase Invoice Item	Rate (Company Currency)	Ocijeni (Društvo valuta)
1685	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Drugi
1686	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Production might not be able to finish by the Expected Delivery Date.	Proizvodnja možda neće moći završiti do Očekivani datum isporuke.
1687	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19	Set as Stopped	Postavi kao Zaustavljen
1688	DocType: POS Setting	Taxes and Charges	Porezi i naknade
1689	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1690	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
1691	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Dovršen
1692	DocType: Web Form	Select DocType	Odaberite DocType
1693	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	Provlačenje
1694	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	Bankarstvo
1695	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
1696	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276	New Cost Center	Novi trošak
1697	DocType: Bin	Ordered Quantity	Naručena količina
1698	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	e.g. "Build tools for builders"	na primjer " Izgraditi alate za graditelje "
1699	DocType: Quality Inspection	In Process	U procesu
1700	DocType: Authorization Rule	Itemwise Discount	Itemwise Popust
1701	DocType: Purchase Receipt	Detailed Breakup of the totals	Detaljni raspada ukupnim
1702	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286	{0} against Sales Order {1}	{0} protiv naloga prodaje {1}
1703	DocType: Account	Fixed Asset	Dugotrajne imovine
1704	DocType: Time Log Batch	Total Billing Amount	Ukupan iznos naplate
1705	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Potraživanja račun
1706	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	No Updates Za
1707		Stock Balance	Kataloški bilanca
1708	DocType: Expense Claim Detail	Expense Claim Detail	Rashodi Zahtjev Detalj
1709	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259	Time Logs created:	Time logova:
1710	DocType: Company	If Yearly Budget Exceeded	Ako Godišnji proračun Exceeded
1711	DocType: Item	Weight UOM	Težina UOM
1712	DocType: Employee	Blood Group	Krvna grupa
1713	DocType: Purchase Invoice Item	Page Break	Prijelom stranice
1714	DocType: Production Order Operation	Pending	Čekanju
1715	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1716	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	uredske opreme
1717	DocType: Purchase Invoice Item	Qty	Kol
1718	DocType: Fiscal Year	Companies	Companies
1719	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	Elektronika
1720	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Stanja računa tipa " Banka" ili " Cash "
1721	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Navedite popis teritorijima, za koje, to Dostava Pravilo vrijedi
1722	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1723	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Od održavanje rasporeda
1724	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51	Full-time	Puno radno vrijeme
1725	DocType: Company	Country Settings	Država Settings
1726	DocType: Employee	Contact Details	Kontakt podaci
1727	DocType: C-Form	Received Date	Datum pozicija
1728	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
1729	DocType: Backup Manager	Upload Backups to Google Drive	Upload sigurnosne kopije na Google Drive
1730	DocType: Stock Entry	Total Incoming Value	Ukupna vrijednost Incoming
1731	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kupoprodajna cijena List
1732	DocType: Offer Letter Term	Offer Term	Ponuda Term
1733	DocType: Quality Inspection	Quality Manager	Quality Manager
1734	DocType: Job Applicant	Job Opening	Posao Otvaranje
1735	DocType: Payment Reconciliation	Payment Reconciliation	Pomirenje plaćanja
1736	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Odaberite incharge ime osobe
1737	DocType: Delivery Note	Date on which lorry started from your warehouse	Datum kojeg je kamion otišao sa Vašeg skladišta
1738	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	tehnologija
1739	DocType: Purchase Order	Supplier (vendor) name as entered in supplier master	Dobavljač (prodavatelja) ime kao ušao u dobavljača gospodara
1740	DocType: Offer Letter	Offer Letter	Ponuda Pismo
1741	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generirajte Materijal Upiti (MRP) i radne naloge.
1742	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Ukupno Fakturisana Amt
1743	DocType: Time Log	To Time	Za vrijeme
1744	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 .
1745	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94	Credit To account must be a Payable account	Credit na račun mora biti računa se plaćaju
1746	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236	BOM recursion: {0} cannot be parent or child of {2}	BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1747	DocType: Production Order Operation	Completed Qty	Završen Kol
1748	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135	For {0}, only debit accounts can be linked against another credit entry	Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1749	apps/erpnext/erpnext/stock/get_item_details.py +236	Price List {0} is disabled	Cjenik {0} je onemogućen
1750	DocType: Manufacturing Settings	Allow Overtime	Omogućiti Prekovremeni rad
1751	apps/erpnext/erpnext/controllers/selling_controller.py +247	Sales Order {0} is stopped	Prodajnog naloga {0} je zaustavljen
1752	DocType: Email Digest	New Leads	Novi potencijalni kupci
1753	DocType: Stock Reconciliation Item	Current Valuation Rate	Trenutno Vrednovanje Rate
1754	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni protiv {0} {1} ne može biti veći od Grand \ Ukupno {2}
1755	DocType: Opportunity	Lost Reason	Razlog gubitka
1756	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Kreirajte plaćanja unosi protiv naloga ili faktura.
1757	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	Zavarivanje
1758	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	Novi Stock UOM je potrebno
1759	DocType: Quality Inspection	Sample Size	Veličina uzorka
1760	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418	All items have already been invoiced	Svi artikli su već fakturisani
1761	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;
1762	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	Further cost centers can be made under Groups but entries can be made against non-Groups	Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1763	DocType: Project	External	Vanjski
1764	DocType: Features Setup	Item Serial Nos	Serijski br artikla
1765	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8	Not Received	Nije dobila
1766	DocType: Branch	Branch	Ogranak
1767	DocType: Sales Invoice	Customer (Receivable) Account	Kupac (Potraživanja) račun
1768	DocType: Bin	Actual Quantity	Stvarna količina
1769	DocType: Shipping Rule	example: Next Day Shipping	Primjer: Sljedeći dan Dostava
1770	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Serial No {0} nije pronađena
1771	DocType: Shopping Cart Settings	Price Lists	Cijena Liste
1772	DocType: Purchase Invoice	Considered as Opening Balance	Smatra početnog stanja
1773	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513	Your Customers	Vaši klijenti
1774	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	Compression lajsne
1775	DocType: Leave Block List Date	Block Date	Blok Datum
1776	DocType: Sales Order	Not Delivered	Ne Isporučeno
1777		Bank Clearance Summary	Razmak banka Sažetak
1778	apps/erpnext/erpnext/config/setup.py +75	Create and manage daily, weekly and monthly email digests.	Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1779	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Šifra artikla > Grupa artikla > Brend
1780	DocType: Appraisal Goal	Appraisal Goal	Procjena gol
1781	DocType: Event	Friday	Petak
1782	DocType: Time Log	Costing Amount	Costing Iznos
1783	DocType: Salary Manager	Submit Salary Slip	Slanje plaće Slip
1784	DocType: Salary Structure	Monthly Earning & Deduction	Mjesečna zarada &amp; Odbitak
1785	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxiumm popusta za točke {0} je {1} %
1786	DocType: Supplier	Address & Contacts	Adresa i kontakti
1787	DocType: SMS Log	Sender Name	Ime / Naziv pošiljaoca
1788	DocType: Page	Title	Naslov
1789	sites/assets/js/list.min.js +92	Customize	Prilagodite
1790	DocType: POS Setting	[Select]	[ Select ]
1791	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Ostvariti prodaju fakturu
1792	DocType: Company	For Reference Only.	Za referencu samo.
1793	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Invalid {0}: {1}	{1}: Invalid {0}
1794	DocType: Sales Invoice Advance	Advance Amount	Iznos avansa
1795	DocType: Manufacturing Settings	Capacity Planning	Planiranje kapaciteta
1796	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	' Od datuma ' je potrebno
1797	DocType: Journal Entry	Reference Number	Referentni broj
1798	DocType: Employee	Employment Details	Zapošljavanje Detalji
1799	DocType: Employee	New Workplace	Novi radnom mjestu
1800	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Postavi kao Closed
1801	apps/erpnext/erpnext/stock/get_item_details.py +104	No Item with Barcode {0}	No Stavka s Barcode {0}
1802	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Slučaj broj ne može biti 0
1803	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
1804	DocType: Item	Show a slideshow at the top of the page	Prikaži slideshow na vrhu stranice
1805	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Stores	prodavaonice
1806	DocType: Time Log	Projects Manager	Projekti Manager
1807	DocType: Serial No	Delivery Time	Vrijeme isporuke
1808	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Starenje temelju On
1809	DocType: Item	End of Life	Kraj života
1810	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	putovanje
1811	DocType: Leave Block List	Allow Users	Omogućiti korisnicima
1812	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199	Operation is Mandatory	Operacija je obavezna
1813	DocType: Purchase Order	Recurring	Ponavlja
1814	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1815	DocType: Rename Tool	Rename Tool	Preimenovanje alat
1816	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11	Update Cost	Update cost
1817	DocType: Item Reorder	Item Reorder	Ponovna narudžba artikla
1818	DocType: Address	Check to make primary address	Označiti za primarnu adresu
1819	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507	Transfer Material	Prijenos materijala
1820	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 .
1821	DocType: Purchase Invoice	Price List Currency	Cjenik valuta
1822	DocType: Naming Series	User must always select	Korisničko uvijek mora odabrati
1823	DocType: Stock Settings	Allow Negative Stock	Dopustite negativnu zalihu
1824	DocType: Installation Note	Installation Note	Napomena instalacije
1825	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	Add Taxes	Dodaj poreze
1826		Financial Analytics	Financijski Analytics
1827	DocType: Quality Inspection	Verified By	Ovjeren od strane
1828	DocType: Address	Subsidiary	Podružnica
1829	apps/erpnext/erpnext/setup/doctype/company/company.py +37	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 .
1830	DocType: Quality Inspection	Purchase Receipt No	Primka br.
1831	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	kapara
1832	DocType: Salary Manager	Create Salary Slip	Stvaranje plaće Slip
1833	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Očekivani Stanje po banci
1834	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Polirajuća
1835	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Izvor sredstava ( pasiva)
1836	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1837	DocType: Appraisal	Employee	Zaposlenik
1838	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Uvoz e-mail od
1839	DocType: Features Setup	After Sale Installations	Nakon prodaje postrojenja
1840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	{0} {1} is fully billed	{0} {1} je u potpunosti naplaćeno
1841	DocType: Workstation Working Hour	End Time	End Time
1842	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardni uvjeti ugovora za prodaju ili kupnju.
1843	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79	Group by Voucher	Grupa po jamcu
1844	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Potrebna On
1845	DocType: Sales Invoice	Mass Mailing	Misa mailing
1846	DocType: Page	Standard	Standard
1847	DocType: Rename Tool	File to Rename	File da biste preimenovali
1848	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175	Purchse Order number required for Item {0}	Broj Purchse Order potrebno za točke {0}
1849	apps/erpnext/erpnext/controllers/buying_controller.py +246	Specified BOM {0} does not exist for Item {1}	Navedene BOM {0} ne postoji za Stavka {1}
1850	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1851	DocType: Email Digest	Payments Received	Uplate primljeni
1852	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>
1853	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Size	Veličina
1854	DocType: Notification Control	Expense Claim Approved	Rashodi Zahtjev odobren
1855	DocType: Email Digest	Calendar Events	Kalendar - događanja
1856	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108	Pharmaceutical	farmaceutski
1857	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Troškovi Kupljene stavke
1858	DocType: Selling Settings	Sales Order Required	Prodajnog naloga Obvezno
1859	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Kreiraj novog kupca
1860	DocType: Purchase Invoice	Credit To	Kreditne Da
1861	DocType: Employee Education	Post Graduate	Post diplomski
1862	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Napomena: Backup i datoteke se ne brišu na Dropbox, morat ćete ih izbrisati ručno.
1863	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Održavanje Raspored Detalj
1864	DocType: Quality Inspection Reading	Reading 9	Čitanje 9
1865	DocType: Buying Settings	Buying Settings	Podešavanja nabavke
1866	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	Mass završna obrada
1867	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM broj za Gotovi Dobar točki
1868	DocType: Upload Attendance	Attendance To Date	Gledatelja do danas
1869	apps/erpnext/erpnext/config/selling.py +153	Setup incoming server for sales email id. (e.g. sales@example.com)	Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1870	DocType: Warranty Claim	Raised By	Povišena Do
1871	DocType: Payment Tool	Payment Account	Plaćanje računa
1872	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725	Please specify Company to proceed	Navedite Tvrtka postupiti
1873	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14	Google Drive	Google Drive
1874	sites/assets/js/list.min.js +22	Draft	Nepotvrđeno
1875	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45	Compensatory Off	kompenzacijski Off
1876	DocType: Quality Inspection Reading	Accepted	Prihvaćeno
1877	DocType: User	Female	Ženski
1878	apps/erpnext/erpnext/setup/doctype/company/company.js +19	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1879	DocType: Print Settings	Modern	Moderna
1880	DocType: Communication	Replied	Odgovorio
1881	DocType: Payment Tool	Total Payment Amount	Ukupan iznos za plaćanje
1882	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
1883	DocType: Shipping Rule	Shipping Rule Label	Naziv pravila transporta
1884	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212	Raw Materials cannot be blank.	Sirovine ne može biti prazan.
1885	DocType: Newsletter	Test	Test
1886	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84	You can not change rate if BOM mentioned agianst any item	Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1887	DocType: Employee	Previous Work Experience	Radnog iskustva
1888	DocType: Stock Entry	For Quantity	Za količina
1889	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Planned Qty for Item {0} at row {1}	Unesite Planirano Qty za točku {0} na redu {1}
1890	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is not submitted	{0} {1} nije podnesen
1891	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Zahtjevi za stavke.
1892	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.
1893	DocType: Email Digest	New Communications	Novi komunikacije
1894	DocType: Purchase Invoice	Terms and Conditions1	Odredbe i Conditions1
1895	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	kompletan Setup
1896	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.
1897	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
1898	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status projekta
1899	DocType: UOM	Check this to disallow fractions. (for Nos)	Provjerite to da ne dopušta frakcija. (Za br)
1900	apps/erpnext/erpnext/config/crm.py +86	Newsletter Mailing List	Newsletter Mailing lista
1901	DocType: Delivery Note	Transporter Name	Transporter Ime
1902	DocType: Contact	Enter department to which this Contact belongs	Unesite odjel na koji se ovaj Kontakt pripada
1903	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Ukupno Odsutan
1904	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716	Item or Warehouse for row {0} does not match Material Request	Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1905	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Jedinica mjere
1906	DocType: Fiscal Year	Year End Date	Završni datum godine
1907	DocType: Task Depends On	Task Depends On	Zadatak ovisi o
1908	DocType: Lead	Opportunity	Prilika
1909	DocType: Salary Structure Earning	Salary Structure Earning	Plaća Struktura Zarada
1910		Completed Production Orders	Završeni Radni nalozi
1911	DocType: Operation	Default Workstation	Uobičajeno Workstation
1912	DocType: Email Digest	Inventory & Support	Inventar i podrška
1913	DocType: Notification Control	Expense Claim Approved Message	Rashodi Zahtjev Odobren poruku
1914	DocType: Email Digest	How frequently?	Koliko često?
1915	DocType: Purchase Receipt	Get Current Stock	Kreiraj trenutne zalihe
1916	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619	Make Installation Note	Provjerite Installation napomenu
1917	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1918	DocType: Production Order	Actual End Date	Stvarni datum završetka
1919	DocType: Authorization Rule	Applicable To (Role)	Odnosi se na (uloga)
1920	DocType: Stock Entry	Purpose	Svrha
1921	DocType: Item	Will also apply for variants unless overrridden	Primjenjivat će se i za varijante osim overrridden
1922	DocType: Purchase Invoice	Advances	Avansi
1923	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
1924	DocType: SMS Log	No of Requested SMS	Nema traženih SMS
1925	DocType: Campaign	Campaign-.####	Kampanja-.####
1926	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485	Make Invoice	Napravite fakturu
1927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	Prodoran
1928	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Vaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije
1929	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Contract End Date must be greater than Date of Joining	Ugovor Datum završetka mora biti veći od dana ulaska u
1930	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
1931	DocType: Customer Group	Has Child Node	Je li čvor dijete
1932	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.)
1933	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
1934	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Starenje Range 1
1935	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Fotohemijskog mašinsku obradu
1936	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati ​​kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
1937	DocType: Note	Note	Primijetiti
1938	DocType: Email Digest	New Material Requests	Novi materijal Zahtjevi
1939	DocType: Purchase Receipt Item	Recd Quantity	RecD Količina
1940	DocType: Email Account	Email Ids	E-mail Ids
1941	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95	Cannot produce more Item {0} than Sales Order quantity {1}	Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1942	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23	Set as Unstopped	Postavi kao Unstopped
1943	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440	Stock Entry {0} is not submitted	Stock upis {0} nije podnesen
1944	DocType: Payment Reconciliation	Bank / Cash Account	Banka / Cash račun
1945	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Ovaj Ostaviti Aplikacija je čeka odobrenje. Samo Ostaviti Approver može ažurirati status.
1946	DocType: Global Defaults	Hide Currency Symbol	Sakrij simbol valute
1947	apps/erpnext/erpnext/config/accounts.py +154	e.g. Bank, Cash, Credit Card	npr. banka, gotovina, kreditne kartice
1948	DocType: Journal Entry	Credit Note	Kreditne Napomena
1949	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206	Completed Qty cannot be more than {0} for operation {1}	Završen Qty ne može biti više od {0} {1} za rad
1950	DocType: Features Setup	Quality	Kvalitet
1951	DocType: Contact Us Settings	Introduction	Uvod
1952	DocType: Warranty Claim	Service Address	Usluga Adresa
1953	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Max 100 rows for Stock Reconciliation.	Max 100 redova za Stock pomirenje.
1954	DocType: Stock Entry	Manufacture	Proizvodnja
1955	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Molimo da Isporuka Note prvi
1956	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Porez Master
1957	DocType: Opportunity	Customer / Lead Name	Kupac / Ime osobe
1958	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61	Clearance Date not mentioned	Razmak Datum nije spomenuo
1959	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66	Production	proizvodnja
1960	DocType: Item	Allow Production Order	Dopustite proizvodni nalog
1961	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
1962	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Ukupno (Qty)
1963	DocType: Installation Note Item	Installed Qty	Instalirana kol
1964	DocType: Lead	Fax	Fax
1965	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1966	sites/assets/js/list.min.js +26	Submitted	Potvrđeno
1967	DocType: Salary Structure	Total Earning	Ukupna zarada
1968	DocType: Purchase Receipt	Time at which materials were received	Vrijeme u kojem su materijali primili
1969	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organizacija grana majstor .
1970	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Hoće li biti izračunata automatski kada unesete podatke
1971	DocType: Delivery Note	Transporter lorry number	Transporter kamion broj
1972	DocType: Sales Order	Billing Status	Status naplate
1973	DocType: Backup Manager	Backup Right Now	Odmah napravi sigurnosnu kopiju
1974	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	komunalna Troškovi
1975	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45	90-Above	90-Above
1976	DocType: Buying Settings	Default Buying Price List	Zadani cjenik kupnje
1977	DocType: Notification Control	Sales Order Message	Poruka narudžbe kupca
1978	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
1979	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20	Payment Type	Vrsta plaćanja
1980	DocType: Salary Manager	Select Employees	Odaberite Zaposleni
1981	DocType: Bank Reconciliation	To Date	Za datum
1982	DocType: Opportunity	Potential Sales Deal	Potencijalni Sales Deal
1983	sites/assets/js/form.min.js +286	Details	Detalji
1984	DocType: Purchase Invoice	Total Taxes and Charges	Ukupno Porezi i naknade
1985	DocType: Email Digest	Payments Made	Uplate Izrađen
1986	DocType: Employee	Emergency Contact	Hitni kontakt
1987	DocType: Item	Quality Parameters	Parametara kvaliteta
1988	DocType: Target Detail	Target Amount	Ciljani iznos
1989	DocType: Shopping Cart Settings	Shopping Cart Settings	Košarica Settings
1990	DocType: Journal Entry	Accounting Entries	Računovodstvo unosi
1991	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}
1992	DocType: Purchase Order	Ref SQ	Ref. SQ
1993	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Zamijenite predmet / BOM u svim sastavnicama
1994	DocType: Purchase Order Item	Received Qty	Pozicija Kol
1995	DocType: Stock Entry Detail	Serial No / Batch	Serijski Ne / Batch
1996	DocType: Sales BOM	Parent Item	Roditelj artikla
1997	DocType: Account	Account Type	Vrsta konta
1998	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
1999		To Produce	proizvoditi
2000	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2001	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za dostavu (za tisak)
2002	DocType: Bin	Reserved Quantity	Rezervirano Količina
2003	DocType: Landed Cost Voucher	Purchase Receipt Items	Primka proizvoda
2004	DocType: Party Type	Parent Party Type	Matične stranke Tip
2005	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Rezanje
2006	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Ravnanje
2007	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27	Backups will be uploaded to	Sigurnosne kopije će biti učitane na
2008	DocType: Account	Income Account	Konto prihoda
2009	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	Oblikovanje
2010	DocType: Stock Reconciliation Item	Current Qty	Trenutno Količina
2011	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Pogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2012	DocType: Appraisal Goal	Key Responsibility Area	Područje odgovornosti
2013	DocType: Item Reorder	Material Request Type	Materijal Zahtjev Tip
2014	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokumenti
2015	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref.
2016	DocType: Cost Center	Cost Center	Troška
2017	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	bon #
2018	DocType: Notification Control	Purchase Order Message	Poruka narudžbenice
2019	DocType: Upload Attendance	Upload HTML	Prenesi HTML
2020	apps/erpnext/erpnext/controllers/accounts_controller.py +323	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand \ Ukupno ({2})
2021	DocType: Employee	Relieving Date	Rasterećenje Datum
2022	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.
2023	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
2024	DocType: Employee Education	Class / Percentage	Klasa / Postotak
2025	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Head of Marketing and Sales	Voditelj marketinga i prodaje
2026	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Porez na dohodak
2027	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laser engineered net oblikovanje
2028	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2029	apps/erpnext/erpnext/config/selling.py +158	Track Leads by Industry Type.	Trag vodi prema tip industrije .
2030	DocType: Item Supplier	Item Supplier	Dobavljač artikla
2031	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
2032	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679	Please select a value for {0} quotation_to {1}	Molimo odabir vrijednosti za {0} quotation_to {1}
2033	DocType: Global Defaults	For automatic exchange rates go to jsonrates.com and signup for an API key	Za automatsko stope razmjene idu u jsonrates.com i registracija za API ključ
2034	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Sve adrese.
2035	DocType: Company	Stock Settings	Stock Postavke
2036	DocType: User	Bio	Bio
2037	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2038	apps/erpnext/erpnext/config/crm.py +62	Manage Customer Group Tree.	Upravljanje grupi kupaca stablo .
2039	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278	New Cost Center Name	Novi troška Naziv
2040	DocType: Leave Control Panel	Leave Control Panel	Ostavite Upravljačka ploča
2041	apps/erpnext/erpnext/utilities/doctype/address/address.py +67	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.
2042	DocType: Appraisal	HR User	HR korisnika
2043	DocType: Purchase Invoice	Taxes and Charges Deducted	Porezi i naknade oduzeti
2044	apps/erpnext/erpnext/shopping_cart/utils.py +47	Issues	Pitanja
2045	apps/erpnext/erpnext/utilities/__init__.py +24	Status must be one of {0}	Status mora biti jedan od {0}
2046	DocType: Sales Invoice	Debit To	Rashodi za
2047	DocType: Delivery Note	Required only for sample item.	Potrebna je samo za primjer stavke.
2048	DocType: Stock Ledger Entry	Actual Qty After Transaction	Stvarna količina nakon transakcije
2049		Pending SO Items For Purchase Request	Otvorena SO Proizvodi za zahtjev za kupnju
2050	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143	Extra Large	Ekstra veliki
2051		Profit and Loss Statement	Račun dobiti i gubitka
2052	DocType: Bank Reconciliation Detail	Cheque Number	Broj čeka
2053	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	Pritiskom
2054	DocType: Payment Tool Detail	Payment Tool Detail	Alat plaćanja Detail
2055		Sales Browser	prodaja preglednik
2056	DocType: Journal Entry	Total Credit	Ukupna kreditna
2057	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2058	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390	Local	Lokalno
2059	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Zajmovi i predujmovi (aktiva)
2060	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Dužnici
2061	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142	Large	Veliki
2062	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18	No employee found!	Niti jedan zaposlenik našao !
2063	DocType: C-Form Invoice Detail	Territory	Teritorija
2064	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Molimo spomenuti nema posjeta potrebnih
2065	DocType: Stock Settings	Default Valuation Method	Zadana metoda vrednovanja
2066	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Poliranje
2067	DocType: Production Order Operation	Planned Start Time	Planirani Start Time
2068	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46	Allocated	Izdvojena
2069	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Zatvori bilanca i knjiga dobit ili gubitak .
2070	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Odredite Exchange Rate pretvoriti jedne valute u drugu
2071	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81	Row{0}: Party Type and Party is only applicable against Receivable / Payable account	Row {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
2072	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Ponuda {0} je otkazana
2073	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Ukupno preostali iznos
2074	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 .
2075	DocType: Sales Partner	Targets	Mete
2076	DocType: Price List	Price List Master	Cjenik Master
2077	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
2078		S.O. No.	S.O. Ne.
2079	DocType: Production Order Operation	Make Time Log	Make Time Log
2080	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162	Please create Customer from Lead {0}	Molimo stvoriti kupac iz Olovo {0}
2081	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Računari
2082	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Elektro-kemijske brušenje
2083	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	To jekorijen skupini kupaca i ne može se mijenjati .
2084	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
2085	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorirajte Cijene pravilo
2086	sites/assets/js/list.min.js +23	Cancelled	Otkazano
2087	DocType: Employee Education	Graduate	Diplomski
2088	DocType: Leave Block List	Block Days	Blok Dani
2089	DocType: Journal Entry	Excise Entry	Akcizama Entry
2090	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2091	DocType: Attendance	Leave Type	Ostavite Vid
2092	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2093	DocType: Account	Accounts User	Računi korisnika
2094	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
2095	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Gledatelja za zaposlenika {0} već označen
2096	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)
2097	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maksimalne {0} redovi dopušteno
2098	DocType: C-Form Invoice Detail	Net Total	Osnovica
2099	DocType: Bin	FCFS Rate	FCFS Stopa
2100	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (Sales Faktura)
2101	DocType: Payment Reconciliation Invoice	Outstanding Amount	Izvanredna Iznos
2102	DocType: Project Task	Working	Rad
2103	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Kataloški red (FIFO)
2104	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Odaberite vrijeme Evidencije.
2105	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43	{0} does not belong to Company {1}	{0} ne pripada Društvu {1}
2106		Requested Qty	Traženi Kol
2107	DocType: BOM Item	Scrap %	Otpad%
2108	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2109	DocType: Maintenance Visit	Purposes	Namjene
2110	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2111	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Elektrokemijske mašinsku obradu
2112		Requested	Tražena
2113	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62	No Remarks	No Napomene
2114	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11	Overdue	Istekao
2115	DocType: Account	Stock Received But Not Billed	Stock primljeni Ali ne Naplaćeno
2116	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2117	DocType: Monthly Distribution	Distribution Name	Naziv distribucije
2118	DocType: Features Setup	Sales and Purchase	Prodaja i nabavka
2119	DocType: Pricing Rule	Price / Discount	Cijena / Popust
2120	DocType: Purchase Order Item	Material Request No	Materijal Zahtjev Ne
2121	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201	Quality Inspection required for Item {0}	Provera kvaliteta potrebna za točke {0}
2122	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
2123	DocType: Purchase Invoice	Discount Amount (Company Currency)	Popust Iznos (Company valuta)
2124	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105	{0} has been successfully unsubscribed from this list.	{0} uspješno je odjavljen sa ove liste.
2125	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopa (Company valuta)
2126	apps/erpnext/erpnext/config/crm.py +71	Manage Territory Tree.	Upravljanje teritorij stablo .
2127	DocType: Payment Reconciliation Payment	Sales Invoice	Faktura prodaje
2128	DocType: Journal Entry Account	Party Balance	Party Balance
2129	DocType: Sales Invoice Item	Time Log Batch	Vrijeme Log Hrpa
2130	apps/erpnext/erpnext/controllers/taxes_and_totals.py +344	Please select Apply Discount On	Molimo odaberite Apply popusta na
2131	DocType: Company	Default Receivable Account	Uobičajeno Potraživanja račun
2132	DocType: Salary Manager	Create Bank Entry for the total salary paid for the above selected criteria	Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2133	DocType: Item	Item will be saved by this name in the data base.	Artikal će biti spremljen pod ovim imenom u bazi podataka.
2134	DocType: Stock Entry	Material Transfer for Manufacture	Prijenos materijala za izradu
2135	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.
2136	DocType: Purchase Invoice	Half-yearly	Polugodišnje
2137	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiskalna godina {0} nije pronađen.
2138	DocType: Bank Reconciliation	Get Relevant Entries	Kreiraj relevantne ulaze
2139	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299	Accounting Entry for Stock	Računovodstvo Entry za Stock
2140	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Kovanja
2141	DocType: Sales Invoice	Sales Team1	Prodaja Team1
2142	apps/erpnext/erpnext/stock/doctype/item/item.py +408	Item {0} does not exist	Artikal {0} ne postoji
2143	DocType: Item	Selecting "Yes" will allow you to make a Production Order for this item.	Odabir &quot;Da&quot; će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
2144	DocType: Sales Invoice	Customer Address	Kupac Adresa
2145	DocType: Purchase Invoice	Total	Ukupno
2146	DocType: Backup Manager	System for managing Backups	Sistem za upravljanje Backup
2147	DocType: Account	Root Type	korijen Tip
2148	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	zemljište
2149	DocType: Item Group	Show this slideshow at the top of the page	Prikaži ovaj slideshow na vrhu stranice
2150	DocType: BOM	Item UOM	Mjerna jedinica artikla
2151	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Iznos PDV-a Nakon Popust Iznos (Company valuta)
2152	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165	Target warehouse is mandatory for row {0}	Target skladište je obvezno za redom {0}
2153	DocType: Quality Inspection	Quality Inspection	Provjera kvalitete
2154	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Extra Small	Extra Small
2155	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Spray formiranje
2156	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468	Warning: Material Requested Qty is less than Minimum Order Qty	Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2157	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157	Account {0} is frozen	Konto {0} je zamrznut
2158	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2159	apps/erpnext/erpnext/config/setup.py +116	Address master.	Master adresa
2160	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Hrana , piće i duhan
2161	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ili BS
2162	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	Proviziju ne može biti veća od 100
2163	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum Inventar Level
2164	DocType: Stock Entry	Subcontract	Podugovor
2165	DocType: Production Planning Tool	Get Items From Sales Orders	Kreiraj proizvode iz narudžbe
2166	DocType: Production Order Operation	Actual End Time	Stvarni End Time
2167	DocType: Production Planning Tool	Download Materials Required	Preuzmite - Potrebni materijali
2168	DocType: Item	Manufacturer Part Number	Proizvođač Broj dijela
2169	DocType: Production Order Operation	Estimated Time and Cost	Procijenjena vremena i troškova
2170	DocType: Bin	Bin	Kanta
2171	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Njuškanje
2172	DocType: SMS Log	No of Sent SMS	Ne poslanih SMS
2173	DocType: Account	Company	Preduzeće
2174	DocType: Account	Expense Account	Rashodi račun
2175	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	Software
2176	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146	Colour	Boja
2177	DocType: Maintenance Visit	Scheduled	Planirano
2178	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2179	DocType: Purchase Invoice Item	Valuation Rate	Vrednovanje Stopa
2180	DocType: Address	Check to make Shipping Address	Označiti za adresu isporuke
2181	apps/erpnext/erpnext/stock/get_item_details.py +253	Price List Currency not selected	Cjenik valuta ne bira
2182	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Stavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
2183	DocType: Pricing Rule	Applicability	Primjena
2184	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}
2185	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekt datum početka
2186	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Do
2187	DocType: Rename Tool	Rename Log	Preimenovanje Prijavite
2188	DocType: Installation Note Item	Against Document No	Protiv dokumentu nema
2189	apps/erpnext/erpnext/config/selling.py +93	Manage Sales Partners.	Upravljanje prodajnih partnera.
2190	DocType: Quality Inspection	Inspection Type	Inspekcija Tip
2191	apps/erpnext/erpnext/controllers/recurring_document.py +160	Please select {0}	Odaberite {0}
2192	DocType: C-Form	C-Form No	C-Obrazac br
2193	DocType: BOM	Exploded_items	Exploded_items
2194	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90	Researcher	istraživač
2195	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Ažurirati
2196	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75	Please save the Newsletter before sending	Molimo spremite Newsletter prije slanja
2197	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Ime ili e-obavezno
2198	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Dolazni kvalitete inspekcije.
2199	DocType: Employee	Exit	Izlaz
2200	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Korijen Tip je obvezno
2201	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serijski Ne {0} stvorio
2202	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Vibratory Završeno
2203	DocType: Item	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
2204	DocType: Journal Entry Account	Against Purchase Order	Protiv narudžbenice
2205	DocType: Employee	You can enter any date manually	Možete unijeti bilo koji datum ručno
2206	DocType: Sales Invoice	Advertisement	Oglas
2207	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160	Probationary Period	Probni rad
2208	DocType: Customer Group	Only leaf nodes are allowed in transaction	Samo leaf čvorovi su dozvoljeni u transakciji
2209	DocType: Expense Claim	Expense Approver	Rashodi Approver
2210	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kupnja Prijem artikla Isporuka
2211	sites/assets/js/erpnext.min.js +43	Pay	Platiti
2212	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	To datuma i vremena
2213	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2214	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Mljevenje
2215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Shrink umotavanja
2216	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Dobavljač> proizvođač tip
2217	apps/erpnext/erpnext/hr/doctype/employee/employee.py +123	Please enter relieving date.	Unesite olakšavanja datum .
2218	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2219	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
2220	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Ostavite samo one prijave sa statusom " Odobreno" može se podnijeti
2221	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Naziv adrese je obavezan.
2222	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Unesite naziv kampanje, ako je izvor upit je kampanja
2223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	novinski izdavači
2224	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Odaberite Fiskalna godina
2225	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Topljenje
2226	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Vi steOstavite Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
2227	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Ponovno red Level
2228	DocType: Attendance	Attendance Date	Gledatelja Datum
2229	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Plaća raspada temelju zarađivati ​​i odbitka.
2230	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2231	DocType: Address	Preferred Shipping Address	Željena Dostava Adresa
2232	DocType: Purchase Receipt Item	Accepted Warehouse	Prihvaćeno skladište
2233	DocType: Bank Reconciliation Detail	Posting Date	Objavljivanje Datum
2234	DocType: Item	Valuation Method	Vrednovanje metoda
2235	DocType: Sales Invoice	Sales Team	Prodajni tim
2236	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Duplicate entry	Dupli unos
2237	DocType: Serial No	Under Warranty	Pod jamstvo
2238	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425	[Error]	[Error]
2239	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2240		Employee Birthday	Zaposlenik Rođendan
2241	DocType: GL Entry	Debit Amt	Rashod Amt
2242	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	venture Capital
2243	DocType: UOM	Must be Whole Number	Mora biti cijeli broj
2244	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Novi Lišće alociran (u danima)
2245	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serijski Ne {0} ne postoji
2246	DocType: Pricing Rule	Discount Percentage	Postotak rabata
2247	DocType: Payment Reconciliation Invoice	Invoice Number	Račun broj
2248	apps/erpnext/erpnext/shopping_cart/utils.py +44	Orders	Narudžbe
2249	DocType: Leave Control Panel	Employee Type	Zaposlenik Tip
2250	DocType: Employee Leave Approver	Leave Approver	Ostavite odobravatelju
2251	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Savijanje
2252	DocType: Expense Claim	A user with "Expense Approver" role	Korisnik sa "Rashodi Approver" ulogu
2253		Issued Items Against Production Order	Izdana Proizvodi prema proizvodnji Reda
2254	DocType: Pricing Rule	Purchase Manager	Kupovina Manager
2255	DocType: Payment Tool	Payment Tool	Alat plaćanja
2256	DocType: Target Detail	Target Detail	Ciljana Detalj
2257	DocType: Sales Order	% of materials billed against this Sales Order	% Materijala naplaćeno protiv ovog prodajnog naloga
2258	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Period zatvaranja Entry
2259	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36	Cost Center with existing transactions can not be converted to group	Troška s postojećim transakcija ne može se prevesti u skupini
2260	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Amortizacija
2261	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Dobavljač (s)
2262	DocType: Email Digest	Payments received during the digest period	Uplate primljene tijekom razdoblja digest
2263	DocType: Customer	Credit Limit	Kreditni limit
2264	DocType: Features Setup	To enable <b>Point of Sale</b> features	Da biste omogućili <b>Point of Sale</b> značajke
2265	DocType: Purchase Receipt	LR Date	LR Datum
2266	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Odaberite vrstu transakcije
2267	DocType: GL Entry	Voucher No	Bon Ne
2268	DocType: Leave Allocation	Leave Allocation	Ostavite Raspodjela
2269	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	'Update Stock' for Sales Invoice {0} must be set	' Update Stock ' za prodaje fakture {0} mora biti postavljen
2270	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402	Material Requests {0} created	Materijalni Zahtjevi {0} stvorio
2271	apps/erpnext/erpnext/config/selling.py +117	Template of terms or contract.	Predložak termina ili ugovor.
2272	DocType: Employee	Feedback	Povratna veza
2273	apps/erpnext/erpnext/accounts/party.py +192	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2274	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Abrazivne jet mašinsku obradu
2275	DocType: Stock Settings	Freeze Stock Entries	Zamrzavanje Stock Unosi
2276	DocType: Website Settings	Website Settings	Website Postavke
2277	DocType: Activity Cost	Billing Rate	Billing Rate
2278		Qty to Deliver	Količina za dovođenje
2279	DocType: Monthly Distribution Percentage	Month	Mjesec
2280		Stock Analytics	Stock Analytics
2281	DocType: Installation Note Item	Against Document Detail No	Protiv dokumenta Detalj No
2282	DocType: Quality Inspection	Outgoing	Društven
2283	DocType: Material Request	Requested For	Traženi Za
2284	DocType: Quotation Item	Against Doctype	Protiv DOCTYPE
2285	DocType: Delivery Note	Track this Delivery Note against any Project	Prati ovu napomenu isporuke protiv bilo Projekta
2286	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Korijen račun ne može biti izbrisan
2287	DocType: GL Entry	Credit Amt	Kreditne Amt
2288	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72	Show Stock Entries	Show Stock unosi
2289	DocType: Production Order	Work-in-Progress Warehouse	Rad u tijeku Warehouse
2290	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	Reference #{0} dated {1}	Reference # {0} od {1}
2291	DocType: Pricing Rule	Item Code	Šifra artikla
2292	DocType: Supplier	Material Manager	Materijal Manager
2293	DocType: Production Planning Tool	Create Production Orders	Stvaranje radne naloge
2294	DocType: Time Log	Costing Rate (per hour)	Košta stopa (po satu)
2295	DocType: Serial No	Warranty / AMC Details	Jamstveni / AMC Brodu
2296	DocType: Journal Entry	User Remark	Upute Zabilješka
2297	apps/erpnext/erpnext/config/accounts.py +117	Point-of-Sale Setting	Point-of-Sale Podešavanje
2298	DocType: Lead	Market Segment	Tržišni segment
2299	DocType: Communication	Phone	Telefon
2300	DocType: Purchase Invoice	Supplier (Payable) Account	Dobavljač (Plaća) račun
2301	DocType: Employee Internal Work History	Employee Internal Work History	Zaposlenik Unutarnji Rad Povijest
2302	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192	Closing (Dr)	Zatvaranje (Dr)
2303	DocType: Contact	Passive	Pasiva
2304	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serijski Ne {0} nije u dioničko
2305	apps/erpnext/erpnext/config/selling.py +122	Tax template for selling transactions.	Porezna predložak za prodaju transakcije .
2306	DocType: Sales Invoice	Write Off Outstanding Amount	Otpisati preostali iznos
2307	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.
2308	DocType: Account	Accounts Manager	Računi Manager
2309	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 '
2310	DocType: Stock Settings	Default Stock UOM	Zadana kataloška mjerna jedinica
2311	DocType: Production Planning Tool	Create Material Requests	Stvaranje materijalni zahtijevi
2312	DocType: Employee Education	School/University	Škola / Univerzitet
2313	DocType: Sales Invoice Item	Available Qty at Warehouse	Dostupna količina na skladištu
2314		Billed Amount	Naplaćeni iznos
2315	DocType: Bank Reconciliation	Bank Reconciliation	Banka pomirenje
2316	DocType: Purchase Invoice	Total Amount To Pay	Ukupan iznos platiti
2317	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Materijal Zahtjev {0} je otkazan ili zaustavljen
2318	DocType: Event	Groups	Grupe
2319	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85	Group by Account	Grupa po računu
2320	DocType: Sales Order	Fully Delivered	Potpuno Isporučeno
2321	DocType: Lead	Lower Income	Donja Prihodi
2322	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
2323	DocType: Payment Tool	Against Vouchers	Protiv Vaučeri
2324	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Brza pomoć
2325	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184	Source and target warehouse cannot be same for row {0}	Izvor i ciljna skladište ne može biti isti za redom {0}
2326	DocType: Features Setup	Sales Extras	Prodajni dodaci
2327	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}
2328	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127	Purchase Order number required for Item {0}	Broj narudžbenice kupnje je potreban za artikal {0}
2329	DocType: Leave Allocation	Carry Forwarded Leaves	Nosi proslijeđen lišće
2330	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	' Od datuma ' mora biti poslije ' To Date "
2331		Stock Projected Qty	Stock Projekcija Kol
2332	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143	Customer {0} does not belong to project {1}	Korisnik {0} ne pripada projicirati {1}
2333	DocType: Warranty Claim	From Company	Iz Društva
2334	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vrijednost, ili kol
2335	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Minute	Minuta
2336	DocType: Purchase Invoice	Purchase Taxes and Charges	Kupnja Porezi i naknade
2337	DocType: Backup Manager	Upload Backups to Dropbox	Upload sigurnosne kopije za ispuštanje
2338		Qty to Receive	Količina za primanje
2339	DocType: Leave Block List	Leave Block List Allowed	Ostavite Block List dopuštenih
2340	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
2341	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356	You will use it to Login	Vi ćete ga koristiti za prijavu
2342	DocType: Sales Partner	Retailer	Prodavač na malo
2343	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Sve vrste dobavljača
2344	apps/erpnext/erpnext/stock/doctype/item/item.py +35	Item Code is mandatory because Item is not automatically numbered	Kod artikla je obvezan jer artikli nisu automatski numerirani
2345	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Ponuda {0} nije tip {1}
2346	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Održavanje Raspored predmeta
2347	DocType: Sales Order	% Delivered	Isporučena%
2348	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Prekoračenje računa
2349	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Provjerite plaće slip
2350	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83	Unstop	otpušiti
2351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	osigurani krediti
2352	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignorisali:
2353	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} ne može se kupiti pomoću Košarica
2354	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Nevjerovatni proizvodi
2355	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Početno stanje Equity
2356	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
2357	DocType: Appraisal	Appraisal	Procjena
2358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	Lost-pjene casting
2359	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Crtanje
2360	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Datum se ponavlja
2361	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Ostavite odobritelj mora biti jedan od {0}
2362	DocType: Hub Settings	Seller Email	Prodavač-mail
2363	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ukupno TROŠKA (preko fakturi)
2364	DocType: Workstation Working Hour	Start Time	Start Time
2365	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183	Select Quantity	Odaberite Količina
2366	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
2367	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
2368	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Poruka je poslana
2369	DocType: Production Plan Sales Order	SO Date	SO Datum
2370	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
2371	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Neto iznos (Company valuta)
2372	DocType: BOM Operation	Hour Rate	Cijena sata
2373	DocType: Stock Settings	Item Naming By	Artikal imenovan po
2374	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650	From Quotation	od kotaciju
2375	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}
2376	DocType: Production Order	Material Transferred for Manufacturing	Materijal Prebačen za izradu
2377	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Račun {0} ne postoji
2378	DocType: Purchase Receipt Item	Purchase Order Item No	Narudžbenica Br.
2379	DocType: System Settings	System Settings	Postavke sustava
2380	DocType: Project	Project Type	Vrsta projekta
2381	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 .
2382	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Troškova različitih aktivnosti
2383	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Not allowed to update stock transactions older than {0}	Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2384	DocType: Item	Inspection Required	Inspekcija Obvezno
2385	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2386	DocType: Sales Order	Fully Billed	Potpuno Naplaćeno
2387	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Novac u blagajni
2388	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)
2389	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
2390	DocType: Serial No	Is Cancelled	Je otkazan
2391	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291	My Shipments	Moj Pošiljke
2392	DocType: Journal Entry	Bill Date	Datum računa
2393	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:
2394	DocType: Supplier	Supplier Details	Dobavljač Detalji
2395	DocType: Communication	Recipients	Primatelji
2396	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Jebe
2397	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Knurling
2398	DocType: Expense Claim	Approval Status	Status odobrenja
2399	DocType: Hub Settings	Publish Items to Hub	Objavite Stavke za Hub
2400	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}
2401	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128	Wire Transfer	Wire Transfer
2402	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Odaberite bankovni račun
2403	DocType: Newsletter	Create and Send Newsletters	Kreiranje i slanje newsletter
2404	sites/assets/js/report.min.js +107	From Date must be before To Date	Od datuma mora biti prije do danas
2405	DocType: Sales Order	Recurring Order	Ponavljajući Order
2406	DocType: Company	Default Income Account	Zadani račun prihoda
2407	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kupac Group / kupaca
2408	DocType: Item Group	Check this if you want to show in website	Označite ovo ako želite pokazati u web
2409	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189	Welcome to ERPNext	Dobrodošli na ERPNext
2410	DocType: Payment Reconciliation Payment	Voucher Detail Number	Bon Detalj broj
2411	DocType: Lead	From Customer	Od kupca
2412	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Pozivi
2413	DocType: Project	Total Costing Amount (via Time Logs)	Ukupan iznos Costing (putem Time Dnevnici)
2414	DocType: Purchase Order Item Supplied	Stock UOM	Kataloški UOM
2415	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Purchase Order {0} is not submitted	Narudžbenicu {0} nije podnesen
2416	apps/erpnext/erpnext/stock/doctype/item/item.py +161	{0} {1} is entered more than once in Item Variants table	{0} {1} upisuje se više od jednom u Item Varijante tabeli
2417		Projected	projektiran
2418	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}
2419	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}	Napomena: Reference Datum premašuje dozvoljeni dana kredit {0} dana za {1} {2}
2420	apps/erpnext/erpnext/controllers/status_updater.py +96	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
2421	DocType: Notification Control	Quotation Message	Ponuda - poruka
2422	DocType: Issue	Opening Date	Otvaranje Datum
2423	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23	POS Setting {0} already created for user: {1} and company {2}	POS Setting {0} već stvorena za korisnika : {1} i tvrtka {2}
2424	DocType: Journal Entry	Remark	Primjedba
2425	DocType: Purchase Receipt Item	Rate and Amount	Kamatna stopa i iznos
2426	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	Dosadan
2427	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680	From Sales Order	Od prodajnog naloga
2428	DocType: Blog Category	Parent Website Route	Roditelj Web Route
2429	DocType: Sales Order	Not Billed	Ne Naplaćeno
2430	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Oba skladišta moraju pripadati istom preduzeću
2431	sites/assets/js/erpnext.min.js +20	No contacts added yet.	Nema kontakata dodao još.
2432	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Ne aktivna
2433	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43	Against Invoice Posting Date	Protiv Faktura Datum knjiženja
2434	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Sleteo Cost vaučera Iznos
2435	DocType: Time Log	Batched for Billing	Izmiješane za naplatu
2436	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Mjenice podigao dobavljače.
2437	DocType: POS Setting	Write Off Account	Napišite Off račun
2438	DocType: Purchase Invoice	Discount Amount	Iznos rabata
2439	DocType: Item	Warranty Period (in days)	Jamstveni period (u danima)
2440	DocType: Email Digest	Expenses booked for the digest period	Troškovi rezerviranih za razdoblje digest
2441	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500	e.g. VAT	na primjer PDV
2442	DocType: Journal Entry Account	Journal Entry Account	Journal Entry račun
2443	DocType: Shopping Cart Settings	Quotation Series	Citat serije
2444	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
2445	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hot metal gas forming	Hot metal plina oblikovanje
2446	DocType: Sales Order Item	Sales Order Date	Datum narudžbe kupca
2447	DocType: Sales Invoice Item	Delivered Qty	Isporučena količina
2448	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Skladište {0}: Kompanija je obvezna
2449	DocType: Item	Percentage variation in quantity to be allowed while receiving or delivering this item.	Postotak varijacije u količini biti dopušteno dok prima ili isporuku ovu stavku.
2450	DocType: Shopping Cart Taxes and Charges Master	Shopping Cart Taxes and Charges Master	Košarica poreza i naknada Master
2451	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Idi na odgovarajuću grupu (obično izvor sredstava&gt; Trenutno Obaveze&gt; poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa &quot;porez&quot; i raditi spomenuti Stopa poreza.
2452		Payment Period Based On Invoice Date	Razdoblje za naplatu po Datum fakture
2453	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113	Missing Currency Exchange Rates for {0}	Nedostaje Valuta Tečaj za {0}
2454	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Laser cutting	Lasersko rezanje
2455	DocType: Event	Monday	Ponedjeljak
2456	DocType: Journal Entry	Stock Entry	Kataloški Stupanje
2457	DocType: Account	Payable	Plativ
2458	DocType: Salary Slip	Arrear Amount	Iznos unatrag
2459	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	New Kupci
2460	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruto dobit%
2461	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2462	DocType: Bank Reconciliation Detail	Clearance Date	Razmak Datum
2463	DocType: Newsletter	Newsletter List	Newsletter List
2464	DocType: Salary Manager	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
2465	DocType: Lead	Address Desc	Adresa silazno
2466	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
2467	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	Razlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor
2468	apps/erpnext/erpnext/stock/doctype/item/item.js +215	Variants can not be created manually, add item attributes in the template item	Varijante se ne može kreirati ručno, dodajte atribute stavku u stavku predložak
2469	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Gdje se obavljaju proizvodne operacije.
2470	DocType: Page	All	Sve
2471	DocType: Stock Entry Detail	Source Warehouse	Izvorno skladište
2472	DocType: Installation Note	Installation Date	Instalacija Datum
2473	DocType: Employee	Confirmation Date	potvrda Datum
2474	DocType: C-Form	Total Invoiced Amount	Ukupno Iznos dostavnice
2475	DocType: Communication	Sales User	Sales korisnika
2476	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Kol ne može biti veći od Max Kol
2477	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421	Set	Set
2478	DocType: Item	Warehouse-wise Reorder Levels	Skladište-mudar Ponovno red nivoa
2479	DocType: Lead	Lead Owner	Vlasnik potencijalnog kupca
2480	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241	Warehouse is required	Je potrebno skladište
2481	DocType: Employee	Marital Status	Bračni status
2482	DocType: Stock Settings	Auto Material Request	Auto Materijal Zahtjev
2483	DocType: Time Log	Will be updated when billed.	Hoće li biti promjena kada je naplaćeno.
2484	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
2485	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date Of Retirement must be greater than Date of Joining	Datum umirovljenja mora biti veći od datuma pristupa
2486	DocType: Sales Invoice	Against Income Account	Protiv računu dohotka
2487	apps/erpnext/erpnext/controllers/website_list_for_contact.py +52	{0}% Delivered	{0}% Isporučena
2488	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}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2489	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mjesečni Distribucija Postotak
2490	DocType: Territory	Territory Targets	Teritorij Mete
2491	DocType: Delivery Note	Transporter Info	Transporter Info
2492	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Narudžbenica artikla Isporuka
2493	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Zaglavlja za ispis predložaka.
2494	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Naslovi za ispis predložaka pr Predračuna.
2495	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Prijava tip vrednovanja ne može označiti kao Inclusive
2496	DocType: POS Setting	Update Stock	Ažurirajte Stock
2497	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Superfinishing	Plazmom
2498	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.
2499	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2500	DocType: Shopping Cart Settings	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory"> Dodaj / Uredi < />
2501	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94	Please pull items from Delivery Note	Molimo povucite stavke iz Dostavnica
2502	apps/erpnext/erpnext/accounts/utils.py +235	Journal Entries {0} are un-linked	Journal unosi {0} su un-povezani
2503	DocType: Purchase Invoice	Terms	Uvjeti
2504	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235	Create New	Stvori novo
2505	DocType: Buying Settings	Purchase Order Required	Narudžbenica kupnje je obavezna
2506		Item-wise Sales History	Stavka-mudar Prodaja Povijest
2507	DocType: Expense Claim	Total Sanctioned Amount	Ukupno kažnjeni Iznos
2508		Purchase Analytics	Kupnja Analytics
2509	DocType: Sales Invoice Item	Delivery Note Item	Stavka otpremnice
2510	DocType: Expense Claim	Task	Zadatak
2511	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Shaving	Brijanje
2512	DocType: Purchase Taxes and Charges	Reference Row #	Reference Row #
2513	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Batch number is mandatory for Item {0}	Batch broj je obavezno za Stavka {0}
2514	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 .
2515		Stock Ledger	Stock Ledger
2516	DocType: Salary Slip Deduction	Salary Slip Deduction	Plaća proklizavanja Odbitak
2517	apps/erpnext/erpnext/stock/doctype/item/item.py +368	To set reorder level, item must be a Purchase Item	Za postavljanje ponovnog ređanja nivou, stavka mora biti Kupovina Item
2518	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	Bilješke
2519	DocType: Opportunity	From	Od
2520	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192	Select a group node first.	Odaberite grupu čvora prvi.
2521	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88	Purpose must be one of {0}	Svrha mora biti jedan od {0}
2522	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Fill the form and save it	Ispunite obrazac i spremite ga
2523	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
2524	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93	Facing	Suočavanje
2525	DocType: Leave Application	Leave Balance Before Application	Ostavite Balance Prije primjene
2526	DocType: SMS Center	Send SMS	Pošalji SMS
2527	DocType: Company	Default Letter Head	Uobičajeno Letter Head
2528	DocType: Time Log	Billable	Naplativo
2529	DocType: Authorization Rule	This will be used for setting rule in HR module	To će se koristiti za postavljanje pravilu u HR modula
2530	DocType: Account	Rate at which this tax is applied	Stopa po kojoj je taj porez se primjenjuje
2531	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty	Ponovno red Qty
2532	DocType: Company	Stock Adjustment Account	Stock Adjustment račun
2533	DocType: Sales Invoice	Write Off	Otpisati
2534	DocType: Time Log	Operation ID	Operacija ID
2535	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.
2536	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: {1} Od
2537	DocType: Task	depends_on	depends_on
2538	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81	Opportunity Lost	Prilika Izgubili
2539	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
2540	DocType: Report	Report Type	Prijavi Vid
2541	apps/frappe/frappe/core/doctype/user/user.js +136	Loading	Utovar
2542	DocType: BOM Replace Tool	BOM Replace Tool	BOM zamijeni alat
2543	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Država mudar zadana adresa predlošci
2544	apps/erpnext/erpnext/accounts/party.py +196	Due / Reference Date cannot be after {0}	Zbog / Reference Datum ne može biti nakon {0}
2545	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2546	DocType: Sales Invoice	Rounded Total	Zaokruženi iznos
2547	DocType: Sales BOM	List items that form the package.	Popis stavki koje čine paket.
2548	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Postotak izdvajanja trebala bi biti jednaka 100 %
2549	DocType: Serial No	Out of AMC	Od AMC
2550	DocType: Purchase Order Item	Material Request Detail No	Materijal Zahtjev Detalj Ne
2551	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Hard turning	Hard okretanja
2552	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Provjerite održavanja Posjetite
2553	apps/erpnext/erpnext/selling/doctype/customer/customer.py +165	Please contact to the user who have Sales Master Manager {0} role	Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2554	DocType: Company	Default Cash Account	Zadani novčani račun
2555	apps/erpnext/erpnext/config/setup.py +91	Company (not Customer or Supplier) master.	Društvo ( ne kupaca i dobavljača ) majstor .
2556	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68	Please enter 'Expected Delivery Date'	Unesite ' Očekivani datum isporuke '
2557	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	List your tax heads (e.g. VAT, Excise; 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 , trošarine , oni bi trebali imati jedinstvene nazive ) i njihove standardne stope .
2558	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
2559	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323	Paid amount + Write Off Amount can not be greater than Grand Total	Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2560	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69	{0} is not a valid Batch Number for Item {1}	{0} nije ispravan broj serije za točku {1}
2561	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}
2562	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry.
2563	DocType: Item	Supplier Items	Dobavljač Predmeti
2564	apps/erpnext/erpnext/stock/doctype/item/item.py +165	Please enter atleast one attribute row in Item Variants table	Unesite atleast jedan atribut red u tački Varijante tabeli
2565	DocType: Opportunity	Opportunity Type	Prilika Tip
2566	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova tvrtka
2567	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50	Cost Center is required for 'Profit and Loss' account {0}	Troška je potrebno za račun ' dobiti i gubitka ' {0}
2568	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16	Transactions can only be deleted by the creator of the Company	Transakcije mogu se obrisati samo kreator Društva
2569	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2570	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Za stvaranje bankovni račun
2571	DocType: Hub Settings	Publish Availability	Objavite Dostupnost
2572	apps/erpnext/erpnext/hr/doctype/employee/employee.py +101	Date of Birth cannot be greater than today.	Datum rođenja ne može biti veći nego što je danas.
2573		Stock Ageing	Kataloški Starenje
2574	DocType: Purchase Receipt	Automatically updated from BOM table	Automatski ažurira iz BOM stola
2575	apps/erpnext/erpnext/controllers/accounts_controller.py +170	{0} '{1}' is disabled	{0} '{1}' je onemogućena
2576	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Postavi kao Open
2577	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2578	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2579	DocType: Backup Manager	Sync with Dropbox	Sinkronizacija s Dropbox
2580	DocType: Event	Sunday	Nedjelja
2581	DocType: Sales Team	Contribution (%)	Doprinos (%)
2582	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412	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
2583	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Responsibilities	Odgovornosti
2584	apps/erpnext/erpnext/stock/doctype/item/item_list.js +9	Template	Predložak
2585	DocType: Sales Person	Sales Person Name	Ime referenta prodaje
2586	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
2587	DocType: Pricing Rule	Item Group	Grupa artikla
2588	DocType: Task	Actual Start Date (via Time Logs)	Stvarni datum Start (putem Time Dnevnici)
2589	DocType: Stock Reconciliation Item	Before reconciliation	Prije nego pomirenje
2590	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Za {0}
2591	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Porezi i naknade uvrštenja (Društvo valuta)
2592	apps/erpnext/erpnext/stock/doctype/item/item.py +334	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
2593	DocType: Sales Order	Partly Billed	Djelomično Naplaćeno
2594	DocType: Item	Default BOM	Zadani BOM
2595	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Decambering	Decambering
2596	apps/erpnext/erpnext/setup/doctype/company/company.js +17	Please re-type company name to confirm	Molimo vas da ponovno tipa naziv firme za potvrdu
2597	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Ukupno Outstanding Amt
2598	DocType: Time Log Batch	Total Hours	Ukupno vrijeme
2599	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2600	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10	Automotive	Automobilska industrija
2601	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
2602	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	Artikal je potreban
2603	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Metal injection molding	Metal brizganje
2604	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697	From Delivery Note	Od otpremnici
2605	DocType: Time Log	From Time	S vremena
2606	DocType: Notification Control	Custom Message	Prilagođena poruka
2607	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Investment Banking	Investicijsko bankarstvo
2608	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259	Select your Country, Time Zone and Currency	Izaberite svoju zemlju, vremensku zonu i valuta
2609	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319	Cash or Bank Account is mandatory for making payment entry	Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
2610	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	{0} {1} status is Unstopped	{0} {1} status Unstopped
2611	DocType: Purchase Invoice	Price List Exchange Rate	Cjenik tečajna
2612	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Pickling	Stavljanje u turšiju
2613	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Sand casting	Sand casting
2614	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116	Electroplating	Galvanizacija
2615	DocType: Purchase Invoice Item	Rate	VPC
2616	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Intern	stažista
2617	DocType: Newsletter	A Lead with this email id should exist	Kontakt sa ovim e-mailom bi trebao postojati
2618	DocType: Stock Entry	From BOM	Iz BOM
2619	DocType: Time Log	Billing Rate (per hour)	Naplate stopa (po satu)
2620	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	Osnovni
2621	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86	Stock transactions before {0} are frozen	Stock transakcije prije {0} se zamrznut
2622	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	Molimo kliknite na "Generiraj raspored '
2623	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
2624	apps/erpnext/erpnext/config/stock.py +110	e.g. Kg, Unit, Nos, m	npr. kg, Jedinica, br, m
2625	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	Reference No is mandatory if you entered Reference Date	Reference Ne obvezno ako ušao referentnog datuma
2626	apps/erpnext/erpnext/hr/doctype/employee/employee.py +104	Date of Joining must be greater than Date of Birth	Datum pristupa mora biti veći od datuma rođenja
2627	DocType: Salary Structure	Salary Structure	Plaća Struktura
2628	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 pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2629	DocType: Account	Bank	Banka
2630	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Airline	Aviokompanija
2631	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511	Issue Material	Izdanje materijala
2632	DocType: Material Request Item	For Warehouse	Za galeriju
2633	DocType: Employee	Offer Date	ponuda Datum
2634	DocType: Hub Settings	Access Token	Access Token
2635	DocType: Sales Invoice Item	Serial No	Serijski br
2636	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	Unesite prva Maintaince Detalji
2637	DocType: Item	Is Fixed Asset Item	Je fiksne imovine stavku
2638	DocType: Stock Entry	Including items for sub assemblies	Uključujući i stavke za pod sklopova
2639	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
2640	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130	Hobbing	Hobbing
2641	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	All Territories	Sve teritorije
2642	DocType: Party Type	Party Type Name	Party Vrsta Naziv
2643	DocType: Purchase Invoice	Items	Artikli
2644	DocType: Fiscal Year	Year Name	Naziv godine
2645	DocType: Salary Manager	Process Payroll	Proces plaće
2646	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 .
2647	DocType: Sales Partner	Sales Partner Name	Prodaja Ime partnera
2648	DocType: Purchase Order Item	Image View	Prikaz slike
2649	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Finishing & industrial finishing	Završeno &amp; industrijske Završeno
2650	DocType: Issue	Opening Time	Radno vrijeme
2651	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
2652	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45	Securities & Commodity Exchanges	Vrijednosni papiri i robne razmjene
2653	DocType: Shipping Rule	Calculate Based On	Izračun zasnovan na
2654	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97	Drilling	Bušenje
2655	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Blow molding	Duvanjem
2656	DocType: Purchase Taxes and Charges	Valuation and Total	Vrednovanje i Total
2657	apps/erpnext/erpnext/stock/doctype/item/item.js +65	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, ​​osim 'Ne Copy "je postavljena
2658	DocType: Account	Purchase User	Kupovina korisnika
2659	DocType: Sales Order	Customer's Purchase Order Number	Kupac je broj narudžbenice
2660	DocType: Notification Control	Customize the Notification	Prilagodite Obavijest
2661	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86	Hammering	Zakucavanje
2662	DocType: Web Page	Slideshow	Slideshow
2663	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Zadani predložak adrese ne može se izbrisati
2664	DocType: Sales Invoice	Shipping Rule	Pravilo transporta
2665	DocType: Journal Entry	Print Heading	Ispis Naslov
2666	DocType: Quotation	Maintenance Manager	Održavanje Manager
2667	DocType: Workflow State	Search	Pretraga
2668	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Ukupna ne može biti nula
2669	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14	'Days Since Last Order' must be greater than or equal to zero	' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
2670	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Brazing	Lemljenje
2671	DocType: C-Form	Amended From	Izmijenjena Od
2672	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Raw Material	sirovine
2673	DocType: Leave Application	Follow via Email	Slijedite putem e-maila
2674	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Iznos poreza Nakon iznosa popusta
2675	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 .
2676	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
2677	apps/erpnext/erpnext/stock/get_item_details.py +421	No default BOM exists for Item {0}	Ne default BOM postoji točke {0}
2678	DocType: Leave Allocation	Carry Forward	Prenijeti
2679	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	Cost Center with existing transactions can not be converted to ledger	Troška s postojećim transakcija ne može pretvoriti u knjizi
2680	DocType: Department	Days for which Holidays are blocked for this department.	Dani za koje su praznici blokirani za ovaj odjel.
2681		Produced	Proizvedeno
2682	DocType: Issue	Raised By (Email)	Povišena Do (e)
2683	DocType: Email Digest	General	Opšti
2684	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475	Attach Letterhead	Priložiti zaglavlje
2685	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 '
2686	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}
2687	DocType: Journal Entry	Bank Entry	Bank Entry
2688	DocType: Authorization Rule	Applicable To (Designation)	Odnosi se na (Oznaka)
2689	DocType: Blog Post	Blog Post	Blog članak
2690	apps/erpnext/erpnext/templates/generators/item.html +32	Add to Cart	Dodaj u košaricu
2691	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Group By
2692	apps/erpnext/erpnext/config/accounts.py +133	Enable / disable currencies.	Omogućiti / onemogućiti valute .
2693	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Poštanski troškovi
2694	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Ukupno (Amt)
2695	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Entertainment & Leisure	Zabava i slobodno vrijeme
2696	DocType: Purchase Order	The date on which recurring order will be stop	Datum na koji se ponavlja kako će se zaustaviti
2697	DocType: Quality Inspection	Item Serial No	Serijski broj artikla
2698	apps/erpnext/erpnext/controllers/status_updater.py +102	{0} must be reduced by {1} or you should increase overflow tolerance	{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2699	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Ukupno Present
2700	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Hour	Sat
2701	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Serijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2702	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480	Transfer Material to Supplier	Transfera Materijal dobavljaču
2703	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 imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
2704	DocType: Lead	Lead Type	Tip potencijalnog kupca
2705	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77	Create Quotation	stvaranje citata
2706	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316	All these items have already been invoiced	Svi ovi artikli su već fakturisani
2707	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Može biti odobren od strane {0}
2708	DocType: Shipping Rule	Shipping Rule Conditions	Uslovi pravila transporta
2709	DocType: BOM Replace Tool	The new BOM after replacement	Novi BOM nakon zamjene
2710	DocType: Features Setup	Point of Sale	Point of Sale
2711	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Curling	Kovrđžast
2712	DocType: Account	Tax	Porez
2713	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34	Row {0}: {1} is not a valid {2}	Row {0}: {1} nije važeći {2}
2714	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Refining	Refining
2715	DocType: Production Planning Tool	Production Planning Tool	Planiranje proizvodnje alat
2716	DocType: Quality Inspection	Report Date	Prijavi Datum
2717	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Routing	Routing
2718	DocType: C-Form	Invoices	Fakture
2719	DocType: Job Opening	Job Title	Titula
2720	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84	{0} Recipients	{0} Primatelji
2721	DocType: Features Setup	Item Groups in Details	Grupe artikala u detaljima
2722	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32	Expense Account is mandatory	Rashodi račun je obvezna
2723	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start Point-of-Sale (POS)
2724	DocType: Item	A new variant (Item) will be created for each attribute value combination	A nova varijanta (Item) će biti kreiran za svaku kombinaciju vrijednost atributa
2725	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Posjetite izvješće za održavanje razgovora.
2726	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.
2727	DocType: Pricing Rule	Customer Group	Kupac Grupa
2728	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Expense account is mandatory for item {0}	Rashodi račun je obvezna za predmet {0}
2729	DocType: Item	Website Description	Web stranica Opis
2730	DocType: Serial No	AMC Expiry Date	AMC Datum isteka
2731		Sales Register	Prodaja Registracija
2732	DocType: Quotation	Quotation Lost Reason	Razlog nerealizirane ponude
2733	DocType: Address	Plant	Biljka
2734	apps/frappe/frappe/desk/moduleview.py +64	Setup	Podešavanje
2735	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Ne postoji ništa za uređivanje .
2736	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38	Cold rolling	Hladno valjanje
2737	DocType: Customer Group	Customer Group Name	Kupac Grupa Ime
2738	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358	Please remove this Invoice {0} from C-Form {1}	Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2739	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
2740	DocType: GL Entry	Against Voucher Type	Protiv voucher vrsti
2741	DocType: POS Setting	POS Setting	POS Podešavanje
2742	DocType: Packing Slip	Get Items	Kreiraj proizvode
2743	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Please enter Write Off Account	Unesite otpis račun
2744	DocType: DocField	Image	Slika
2745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220	Make Excise Invoice	Provjerite trošarinske fakturu
2746	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628	Make Packing Slip	Napravite popis zapakiranih
2747	DocType: Communication	Other	Drugi
2748	DocType: C-Form	C-Form	C-Form
2749	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134	Operation ID not set	Operacija ID nije postavljen
2750	DocType: Production Order	Planned Start Date	Planirani Ozljede Datum
2751	DocType: Serial No	Creation Document Type	Tip stvaranje dokumenata
2752	DocType: Leave Type	Is Encash	Je li unovčiti
2753	DocType: Purchase Invoice	Mobile No	Mobitel Nema
2754	DocType: Payment Tool	Make Journal Entry	Make Journal Entry
2755	DocType: Leave Allocation	New Leaves Allocated	Novi Leaves Dodijeljeni
2756	apps/erpnext/erpnext/controllers/trends.py +257	Project-wise data is not available for Quotation	Projekt - mudar podaci nisu dostupni za ponudu
2757	DocType: Project	Expected End Date	Očekivani Datum završetka
2758	DocType: Appraisal Template	Appraisal Template Title	Procjena Predložak Naslov
2759	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366	Commercial	trgovački
2760	DocType: Cost Center	Distribution Id	ID distribucije
2761	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14	Awesome Services	Nevjerovatne usluge
2762	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Svi proizvodi i usluge.
2763	DocType: Purchase Invoice	Supplier Address	Dobavljač Adresa
2764	DocType: Contact Us Settings	Address Line 2	Adresa - linija 2
2765	DocType: ToDo	Reference	Upućivanje
2766	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Perforating	Perforiranje
2767	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Out Qty	Od kol
2768	apps/erpnext/erpnext/config/accounts.py +118	Rules to calculate shipping amount for a sale	Pravila za izračun shipping iznos za prodaju
2769	apps/erpnext/erpnext/selling/doctype/customer/customer.py +31	Series is mandatory	Serija je obvezno
2770	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Financial Services	financijske usluge
2771	DocType: Opportunity	Sales	Prodaja
2772	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166	Warehouse required for stock Item {0}	Skladište je potrebno za skladišne proizvode {0}
2773	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Cr	Cr
2774	DocType: Customer	Default Receivable Accounts	Uobičajeno Potraživanja Računi
2775	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Sawing	Testerisanje
2776	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Laminating	Kaširanje
2777	DocType: Item Reorder	Transfer	Prijenos
2778	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567	Fetch exploded BOM (including sub-assemblies)	Fetch eksplodirala BOM (uključujući i podsklopova )
2779	DocType: Authorization Rule	Applicable To (Employee)	Odnosi se na (Radnik)
2780	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142	Sintering	Sinteriranje
2781	DocType: Journal Entry	Pay To / Recd From	Platiti Da / RecD Od
2782	DocType: Naming Series	Setup Series	Postavljanje Serija
2783	DocType: Supplier	Contact HTML	Kontakt HTML
2784	DocType: Landed Cost Voucher	Purchase Receipts	Kupovina Primici
2785	DocType: Payment Reconciliation	Maximum Amount	Maksimalni iznos
2786	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Kako se primjenjuje pravilo cijena?
2787	DocType: Quality Inspection	Delivery Note No	Otpremnica br
2788	DocType: Company	Retail	Maloprodaja
2789	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106	Customer {0} does not exist	Korisnik {0} ne postoji
2790	DocType: Attendance	Absent	Odsutan
2791	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164	Crushing	Porazan
2792	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Kupiti poreza i naknada Template
2793	DocType: Upload Attendance	Download Template	Preuzmite predložak
2794	DocType: GL Entry	Remarks	Primjedbe
2795	DocType: Purchase Order Item Supplied	Raw Material Item Code	Sirovine Stavka Šifra
2796	DocType: Journal Entry	Write Off Based On	Otpis na temelju
2797	DocType: Features Setup	POS View	POS Pogledaj
2798	apps/erpnext/erpnext/config/stock.py +33	Installation record for a Serial No.	Instalacijski zapis za serijski broj
2799	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Continuous casting	Kontinuirano lijevanje
2800	sites/assets/js/erpnext.min.js +6	Please specify a	Navedite
2801	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490	Make Purchase Invoice	Napravite kupnje proizvoda
2802	DocType: Offer Letter	Awaiting Response	Čeka se odgovor
2803	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79	Cold sizing	Cold Sizing
2804	DocType: Salary Slip	Earning & Deduction	Zarada &amp; Odbitak
2805	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70	Account {0} cannot be a Group	Konto {0} ne može biti grupa konta
2806	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257	Region	Regija
2807	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	Optional. This setting will be used to filter in various transactions.	Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2808	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Valuation Rate is not allowed	Negativna stopa vrijednovanja nije dopuštena
2809	DocType: Holiday List	Weekly Off	Tjedni Off
2810	DocType: Fiscal Year	For e.g. 2012, 2012-13	Za npr. 2012, 2012-13
2811	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13	Dropbox	Dropbox
2812	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Privremeni dobit / gubitak (Credit)
2813	apps/erpnext/erpnext/accounts/utils.py +243	Please set default value {0} in Company {1}	Molimo postavite default vrijednost {0} {1} u Društvo
2814	DocType: Serial No	Creation Time	vrijeme kreiranja
2815	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Ukupan prihod
2816		Monthly Attendance Sheet	Mjesečna posjećenost list
2817	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17	No record found	Ne rekord naći
2818	apps/erpnext/erpnext/controllers/stock_controller.py +174	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: troška je obvezno za točku {2}
2819	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} is inactive	Konto {0} nije aktivan
2820	DocType: GL Entry	Is Advance	Je avans
2821	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20	Attendance From Date and Attendance To Date is mandatory	Gledatelja Od datuma i posjećenost do sada je obvezno
2822	apps/erpnext/erpnext/controllers/buying_controller.py +132	Please enter 'Is Subcontracted' as Yes or No	Unesite ' Je podugovoren ' kao da ili ne
2823	DocType: Sales Team	Contact No.	Kontakt broj
2824	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	'Profit and Loss' type account {0} not allowed in Opening Entry	' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
2825	DocType: Workflow State	Time	Vrijeme
2826	DocType: Features Setup	Sales Discounts	Prodajni popusti
2827	DocType: Hub Settings	Seller Country	Prodavač Država
2828	DocType: Authorization Rule	Authorization Rule	Autorizacija Pravilo
2829	DocType: Sales Invoice	Terms and Conditions Details	Uvjeti Detalji
2830	apps/erpnext/erpnext/templates/generators/item.html +49	Specifications	tehnički podaci
2831	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Prodaja poreza i naknada Template
2832	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9	Apparel & Accessories	Odjeća i modni dodaci
2833	DocType: Item	Mandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.	Obvezni ako Stock Stavka je &quot;Da&quot;. Također zadano skladište gdje je zadržana količina se postaviti od prodajnog naloga.
2834	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57	Number of Order	Broj Order
2835	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / baner koji će se prikazivati ​​na vrhu liste proizvoda.
2836	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Odredite uvjete za izračunavanje iznosa shipping
2837	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117	Add Child	Dodaj podređenu stavku
2838	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Uloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2839	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26	Cannot convert Cost Center to ledger as it has child nodes	Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova
2840	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25	Conversion Factor is required	Faktor pretvorbe je potrebno
2841	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32	Serial #	Serial #
2842	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Komisija za prodaju
2843	DocType: Offer Letter Term	Value / Description	Vrijednost / Opis
2844		Customers Not Buying Since Long Time	Kupci ne kupuju jer dugo vremena
2845	DocType: Production Order	Expected Delivery Date	Očekivani rok isporuke
2846	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Bulging	Ispupčen
2847	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10	Evaporative-pattern casting	Evaporativni-obrazac casting
2848	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Zabava Troškovi
2849	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
2850	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34	Age	Starost
2851	DocType: Time Log	Billing Amount	Billing Iznos
2852	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.
2853	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Prijave za odsustvo.
2854	apps/erpnext/erpnext/accounts/doctype/account/account.py +144	Account with existing transaction can not be deleted	Konto sa postojećim transakcijama se ne može izbrisati
2855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Pravni troškovi
2856	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	Na dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd
2857	DocType: Sales Invoice	Posting Time	Objavljivanje Vrijeme
2858	DocType: Sales Order	% Amount Billed	% Iznos Naplaćeno
2859	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Telefonski troškovi
2860	DocType: Sales Partner	Logo	Logo
2861	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 .
2862	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.
2863	apps/erpnext/erpnext/stock/get_item_details.py +108	No Item with Serial No {0}	No Stavka s rednim brojem {0}
2864	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Direktni troškovi
2865	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645	Do you really want to UNSTOP this Material Request?	Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
2866	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	New Customer prihoda
2867	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	putni troškovi
2868	DocType: Maintenance Visit	Breakdown	Slom
2869	DocType: Bank Reconciliation Detail	Cheque Date	Datum čeka
2870	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2871	apps/erpnext/erpnext/setup/doctype/company/company.js +33	Successfully deleted all transactions related to this company!	Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
2872	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Honing	Honovanje
2873	DocType: Serial No	Only Serial Nos with status "Available" can be delivered.	Samo Serial Nos sa statusom " dostupan " može biti isporučena .
2874	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53	Probation	Probni rad
2875	apps/erpnext/erpnext/stock/doctype/item/item.py +94	Default Warehouse is mandatory for stock Item.	Glavno skladište je obvezno za skladišni proizvod.
2876	DocType: Feed	Full Name	Ime i prezime
2877	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147	Clinching	Vrstog
2878	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188	Payment of salary for the month {0} and year {1}	Isplata plaće za mjesec {0} i godina {1}
2879	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Ukupno uplaćeni iznos
2880	apps/erpnext/erpnext/accounts/general_ledger.py +91	Debit and Credit not equal for this voucher. Difference is {0}.	Rashodi i kreditiranje nisu jednaki za ovog jamca. Razlika je {0} .
2881		Transferred Qty	prebačen Kol
2882	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132	Planning	planiranje
2883	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Nađite vremena Prijavite Hrpa
2884	DocType: Project	Total Billing Amount (via Time Logs)	Ukupan iznos naplate (putem Time Dnevnici)
2885	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577	We sell this Item	Prodajemo ovaj artikal
2886	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Supplier Id	Dobavljač Id
2887	DocType: Journal Entry	Cash Entry	Cash Entry
2888	DocType: Sales Partner	Contact Desc	Kontakt ukratko
2889	apps/erpnext/erpnext/stock/doctype/item/item.py +190	Item Variants {0} created	Stavka Varijante {0} stvorio
2890	apps/erpnext/erpnext/config/hr.py +135	Type of leaves like casual, sick etc.	Tip lišća poput casual, bolovanja i sl.
2891	DocType: Email Digest	Send regular summary reports via Email.	Pošalji redovne zbirne izvještaje putem e-maila.
2892	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Dodaj redak za izračun godišnjeg proračuna.
2893	DocType: Buying Settings	Default Supplier Type	Zadani tip dobavljača
2894	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Quarrying	Vađenje
2895	DocType: Production Order	Total Operating Cost	Ukupni trošak
2896	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153	Note: Item {0} entered multiple times	Napomena : Stavka {0} upisan je više puta
2897	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Svi kontakti.
2898	DocType: Newsletter	Test Email Id	Test E-mail ID
2899	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Abbreviation	Skraćeni naziv preduzeća
2900	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
2901	DocType: GL Entry	Party Type	Party Tip
2902	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
2903	DocType: Item Attribute Value	Abbreviation	Skraćenica
2904	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ne authroized od {0} prelazi granice
2905	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Rotational molding	Rotacije lajsne
2906	apps/erpnext/erpnext/config/hr.py +115	Salary template master.	Plaća predložak majstor .
2907	DocType: Leave Type	Max Days Leave Allowed	Max Dani Ostavite dopuštenih
2908	DocType: Payment Tool	Set Matching Amounts	Set Matching Iznosi
2909	DocType: Purchase Invoice	Taxes and Charges Added	Porezi i naknade Dodano
2910		Sales Funnel	prodaja dimnjak
2911	apps/erpnext/erpnext/shopping_cart/utils.py +34	Cart	Kolica
2912		Qty to Transfer	Količina za prijenos
2913	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Ponude za kupce ili potencijalne kupce.
2914	DocType: Stock Settings	Role Allowed to edit frozen stock	Uloga dopuštenih urediti smrznute zalihe
2915		Territory Target Variance Item Group-Wise	Teritorij Target varijance artikla Group - Wise
2916	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96	All Customer Groups	Sve grupe kupaca
2917	apps/erpnext/erpnext/controllers/accounts_controller.py +366	{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}.
2918	apps/erpnext/erpnext/accounts/doctype/account/account.py +37	Account {0}: Parent account {1} does not exist	Konto {0}: Nadređeni konto {1} ne postoji
2919	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Cjenik stopa (Društvo valuta)
2920	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83	{0} {1} status is 'Stopped'	{0} {1} status ' Zaustavljen '
2921	DocType: Account	Temporary	Privremen
2922	DocType: Address	Preferred Billing Address	Željena adresa za naplatu
2923	DocType: Monthly Distribution Percentage	Percentage Allocation	Postotak Raspodjela
2924	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81	Secretary	Sekretarica
2925	DocType: Serial No	Distinct unit of an Item	Različite jedinice strane jedinice
2926	apps/erpnext/erpnext/config/setup.py +96	Item master.	Master artikla.
2927	DocType: Pricing Rule	Buying	Nabavka
2928	DocType: HR Settings	Employee Records to be created by	Zaposlenik Records bi se stvorili
2929	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.
2930	DocType: Purchase Invoice	Apply Discount On	Nanesite popusta na
2931	DocType: Salary Slip Earning	Salary Slip Earning	Plaća proklizavanja Zarada
2932	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Kreditori
2933	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Stavka Wise Porezna Detalj
2934		Item-wise Price List Rate	Stavka - mudar Cjenovnik Ocijenite
2935	DocType: Purchase Order Item	Supplier Quotation	Dobavljač Ponuda
2936	DocType: Quotation	In Words will be visible once you save the Quotation.	U riječi će biti vidljiv nakon što spremite ponudu.
2937	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67	Ironing	Peglanje
2938	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236	{0} {1} is stopped	{0} {1} je zaustavljen
2939	apps/erpnext/erpnext/stock/doctype/item/item.py +346	Barcode {0} already used in Item {1}	Barkod {0} se već koristi u artiklu {1}
2940	DocType: Lead	Add to calendar on this date	Dodaj u kalendar na ovaj datum
2941	apps/erpnext/erpnext/config/selling.py +127	Rules for adding shipping costs.	Pravila za dodavanjem troškove prijevoza .
2942	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kupac je dužan
2943	DocType: Letter Head	Letter Head	Zaglavlje
2944	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32	Shrink fitting	Shrink montažu
2945	DocType: Email Digest	Income / Expense	Prihodi / rashodi
2946	DocType: Employee	Personal Email	Osobni e
2947	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58	Total Variance	Ukupno Varijansa
2948	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.
2949	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Brokerage	posredništvo
2950	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	u minutama ažurirano preko 'Time Log'
2951	DocType: Customer	From Lead	Od Olovo
2952	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Narudžbe objavljen za proizvodnju.
2953	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Odaberite fiskalnu godinu ...
2954	DocType: Hub Settings	Name Token	Ime Token
2955	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105	Planing	Planiranje
2956	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159	Standard Selling	Standardna prodaja
2957	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153	Atleast one warehouse is mandatory	Atleast jednom skladištu je obavezno
2958	DocType: Serial No	Out of Warranty	Od jamstvo
2959	DocType: BOM Replace Tool	Replace	Zamijeniti
2960	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281	{0} against Sales Invoice {1}	{0} protiv prodaje fakture {1}
2961	apps/erpnext/erpnext/stock/doctype/item/item.py +47	Please enter default Unit of Measure	Unesite zadanu jedinicu mjere
2962	DocType: Purchase Invoice Item	Project Name	Naziv projekta
2963	DocType: Workflow State	Edit	Uredi
2964	DocType: Journal Entry Account	If Income or Expense	Ako prihoda i rashoda
2965	DocType: Email Digest	New Support Tickets	Novi Podrška Ulaznice
2966	DocType: Features Setup	Item Batch Nos	Broj serije artikla
2967	DocType: Stock Ledger Entry	Stock Value Difference	Stock Vrijednost razlika
2968	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Pomirenje Plaćanje Plaćanje
2969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	porezna imovina
2970	DocType: BOM Item	BOM No	BOM br.
2971	DocType: Contact Us Settings	Pincode	Poštanski broj
2972	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147	Journal Entry {0} does not have account {1} or already matched against other voucher	Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
2973	DocType: Item	Moving Average	Moving Average
2974	DocType: BOM Replace Tool	The BOM which will be replaced	BOM koji će biti zamijenjen
2975	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 Stock UOM mora biti različita od trenutne zalihe UOM
2976	DocType: Account	Debit	Zaduženje
2977	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32	Leaves must be allocated in multiples of 0.5	Listovi moraju biti dodijeljeno u COMBI 0,5
2978	DocType: Production Order	Operation Cost	Operacija Cost
2979	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Prenesi dolazak iz. Csv datoteku
2980	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Izvanredna Amt
2981	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Set cilja predmet Grupa-mudar za ovaj prodavač.
2982	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.
2983	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Freeze Dionice stariji od [ dana ]
2984	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 su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
2985	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	Against Invoice	Protiv fakture
2986	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiskalna godina: {0} ne postoji
2987	DocType: Currency Exchange	To Currency	Valutno
2988	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2989	apps/erpnext/erpnext/config/hr.py +155	Types of Expense Claim.	Vrste Rashodi zahtjevu.
2990	DocType: Item	Taxes	Porezi
2991	DocType: Project	Default Cost Center	Standard Cost Center
2992	DocType: Purchase Invoice	End Date	Datum završetka
2993	DocType: Employee	Internal Work History	Interni History Work
2994	DocType: DocField	Column Break	Kolona Break
2995	DocType: Event	Thursday	Četvrtak
2996	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Private Equity	Private Equity
2997	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Turning	Skretanje
2998	DocType: Maintenance Visit	Customer Feedback	Kupac Ocjena
2999	DocType: Account	Expense	rashod
3000	DocType: Sales Invoice	Exhibition	Izložba
3001	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Artikal {0} se ignorira budući da nije skladišni artikal
3002	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 .
3003	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.
3004	DocType: Company	Domain	Domena
3005		Sales Order Trends	Prodajnog naloga trendovi
3006	DocType: Employee	Held On	Održanoj
3007	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24	Production Item	Proizvodnja Item
3008		Employee Information	Zaposlenik informacije
3009	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502	Rate (%)	Stopa ( % )
3010	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year End Date	Financijska godina End Date
3011	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
3012	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502	Make Supplier Quotation	Provjerite Supplier kotaciji
3013	DocType: Quality Inspection	Incoming	Dolazni
3014	DocType: Item	Name and Description	Ime i opis
3015	apps/erpnext/erpnext/stock/doctype/item/item.py +134	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.
3016	DocType: BOM	Materials Required (Exploded)	Materijali Obavezno (eksplodirala)
3017	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Smanjenje plaća za ostaviti bez plaće (lwp)
3018	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44	Casual Leave	Casual dopust
3019	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Credit To account must be a liability account	Credit na račun mora biti odgovornost računa
3020	DocType: Batch	Batch ID	ID serije
3021	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303	Note: {0}	Napomena : {0}
3022		Delivery Note Trends	Trendovi otpremnica
3023	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}
3024	apps/erpnext/erpnext/accounts/general_ledger.py +100	Account: {0} can only be updated via Stock Transactions	Račun: {0} može ažurirati samo preko Stock Transakcije
3025	DocType: GL Entry	Party	Stranka
3026	DocType: Sales Order	Delivery Date	Datum isporuke
3027	DocType: DocField	Currency	Valuta
3028	DocType: Opportunity	Opportunity Date	Datum prilike
3029	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10	To Bill	To Bill
3030	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Piecework	rad plaćen na akord
3031	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate	Prosj. Buying Rate
3032	DocType: Task	Actual Time (in Hours)	Stvarno vrijeme (u satima)
3033	DocType: Employee	History In Company	Povijest tvrtke
3034	DocType: Address	Shipping	Transport
3035	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Stupanje
3036	DocType: Department	Leave Block List	Ostavite Block List
3037	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
3038	DocType: Accounts Settings	Accounts Settings	Podešavanja konta
3039	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Postrojenja i strojevi
3040	DocType: Item	You can enter the minimum quantity of this item to be ordered.	Možete unijeti minimalnu količinu ove točke biti naređeno.
3041	DocType: Sales Partner	Partner's Website	Web stranica partnera
3042	DocType: Opportunity	To Discuss	Za Raspravljajte
3043	DocType: SMS Settings	SMS Settings	Podešavanja SMS-a
3044	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Privremeni računi
3045	DocType: Payment Tool	Column Break 1	Kolona Break 1
3046	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150	Black	Crn
3047	DocType: BOM Explosion Item	BOM Explosion Item	BOM eksplozije artikla
3048	DocType: Account	Auditor	Revizor
3049	DocType: Purchase Order	End date of current order's period	Datum završetka perioda trenutne Reda
3050	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17	Make Offer Letter	Make Ponuda Pismo
3051	DocType: DocField	Fold	Saviti
3052	DocType: Production Order Operation	Production Order Operation	Proizvodnja Order Operation
3053	DocType: Pricing Rule	Disable	Ugasiti
3054	DocType: Project Task	Pending Review	U tijeku pregled
3055	sites/assets/js/desk.min.js +558	Please specify	Navedite
3056	DocType: Task	Total Expense Claim (via Expense Claim)	Ukupni rashodi potraživanja (preko rashodi potraživanje)
3057	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65	Customer Id	Customer Id
3058	DocType: Page	Page Name	Ime stranice
3059	DocType: Purchase Invoice	Exchange Rate	Tečaj
3060	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	Sales Order {0} is not submitted	Prodajnog naloga {0} nije podnesen
3061	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
3062	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Spindle finishing	Vretena Završeno
3063	DocType: Material Request	% of materials ordered against this Material Request	% Materijala naredio protiv ovog materijala Zahtjeva
3064	DocType: BOM	Last Purchase Rate	Zadnja kupovna cijena
3065	DocType: Account	Asset	Asset
3066	DocType: Project Task	Task ID	Zadatak ID
3067	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	e.g. "MC"	na primjer "MC"
3068	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75	Stock cannot exist for Item {0} since has variants	Stock ne može postojati za Stavka {0} od ima varijante
3069		Sales Person-wise Transaction Summary	Prodaja Osobne mudar Transakcija Sažetak
3070	DocType: System Settings	Time Zone	Time Zone
3071	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Skladište {0} ne postoji
3072	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registracije ERPNext Hub
3073	DocType: Monthly Distribution	Monthly Distribution Percentages	Mjesečni Distribucija Procenat
3074	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Izabrana stavka ne može imati Batch
3075	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Materijala dostavljenih protiv ove otpremnici
3076	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stapling	Strojna
3077	DocType: Customer	Customer Details	Korisnički podaci
3078	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Shaping	Oblikovanje
3079	DocType: Employee	Reports to	Izvješća
3080	DocType: SMS Settings	Enter url parameter for receiver nos	Unesite URL parametar za prijemnike br
3081	DocType: Sales Invoice	Paid Amount	Plaćeni iznos
3082	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 '
3083		Available Stock for Packing Items	Raspoloživo stanje za pakirane proizvode
3084	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275	Reserved Warehouse is missing in Sales Order	Rezervirano Warehouse nedostaje u prodajni nalog
3085	DocType: Item Variant	Item Variant	Stavka Variant
3086	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
3087	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'
3088	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Quality Management	upravljanja kvalitetom
3089	DocType: Production Planning Tool	Filter based on customer	Filter temelji se na kupca
3090	DocType: Payment Tool Detail	Against Voucher No	Protiv vaučera Nema
3091	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46	Please enter quantity for Item {0}	Molimo unesite količinu za točku {0}
3092	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
3093	DocType: Employee External Work History	Employee External Work History	Zaposlenik Vanjski Rad Povijest
3094	DocType: Notification Control	Purchase	Kupiti
3095	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178	Status of {0} {1} is now {2}	Status {0} {1} je sada {2}
3096	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29	Balance Qty	Bilans kol
3097	DocType: Item Group	Parent Item Group	Roditelj artikla Grupa
3098	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18	{0} for {1}	{0} {1} za
3099	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92	Cost Centers	Troška
3100	apps/erpnext/erpnext/config/stock.py +115	Warehouses.	Skladišta.
3101	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
3102	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: Timings sukobi s redom {1}
3103	DocType: Employee	Employment Type	Zapošljavanje Tip
3104	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Dugotrajna imovina
3105	DocType: Item Group	Default Expense Account	Zadani račun rashoda
3106	DocType: Employee	Notice (days)	Obavijest (dani )
3107	DocType: Page	Yes	Da
3108	DocType: Cost Center	Material User	Materijal korisnika
3109	DocType: Employee	Encashment Date	Encashment Datum
3110	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Electroforming	Galvanizacije
3111	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Protiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
3112	DocType: Account	Stock Adjustment	Stock Podešavanje
3113	DocType: Production Order	Planned Operating Cost	Planirani operativnih troškova
3114	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118	New {0} Name	New {0} Ime
3115	apps/erpnext/erpnext/controllers/recurring_document.py +126	Please find attached {0} #{1}	U prilogu {0} {1} #
3116	DocType: Global Defaults	jsonrates.com API Key	jsonrates.com API Key
3117	DocType: Job Applicant	Applicant Name	Podnositelj zahtjeva Ime
3118	DocType: Authorization Rule	Customer / Item Name	Kupac / Stavka Ime
3119	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}
3120	sites/assets/js/desk.min.js +536	Created By	Stvorio
3121	DocType: Serial No	Under AMC	Pod AMC
3122	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Stavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3123	apps/erpnext/erpnext/config/selling.py +65	Default settings for selling transactions.	Zadane postavke za transakciju prodaje.
3124	DocType: BOM Replace Tool	Current BOM	Trenutni BOM
3125	sites/assets/js/erpnext.min.js +5	Add Serial No	Dodaj serijski broj
3126	DocType: Production Order	Warehouses	Skladišta
3127	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Ispis i stacionarnih
3128	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119	Group Node	Group Node
3129	DocType: Payment Reconciliation	Minimum Amount	Minimalni iznos
3130	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68	Update Finished Goods	Update gotovih proizvoda
3131	DocType: Item	Automatically set. If this item has variants, then it cannot be selected in sales orders etc.	Automatski set. Ako ova stavka ima varijanti, onda ne može biti izabran u prodaji naloga itd
3132	DocType: Workstation	per hour	na sat
3133	apps/frappe/frappe/core/doctype/doctype/doctype.py +97	Series {0} already used in {1}	Serija {0} već koristi u {1}
3134	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3135	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 , kao entry stock knjiga postoji za to skladište .
3136	DocType: Company	Distribution	Distribucija
3137	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86	Project Manager	Voditelj projekta
3138	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Dispatch	Otpremanje
3139	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Maksimalni popust dopušteno za predmet: {0} je {1}%
3140	DocType: Account	Receivable	potraživanja
3141	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.
3142	DocType: Sales Invoice	Supplier Reference	Dobavljač Referenca
3143	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.
3144	DocType: Material Request	Material Issue	Materijal Issue
3145	DocType: Hub Settings	Seller Description	Prodavač Opis
3146	DocType: Item	Is Stock Item	Je kataloški artikla
3147	DocType: Shopping Cart Price List	Shopping Cart Price List	Košarica Cijena List
3148	DocType: Employee Education	Qualification	Kvalifikacija
3149	DocType: Item Price	Item Price	Cijena artikla
3150	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47	Soap & Detergent	Sapun i deterdžent
3151	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35	Motion Picture & Video	Motion Picture & Video
3152	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Naručeno
3153	DocType: Company	Default Settings	Zadane postavke
3154	DocType: Warehouse	Warehouse Name	Naziv skladišta
3155	DocType: Naming Series	Select Transaction	Odaberite transakciju
3156	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Unesite Odobravanje ulogu ili Odobravanje korisnike
3157	DocType: Journal Entry	Write Off Entry	Napišite Off Entry
3158	DocType: BOM	Rate Of Materials Based On	Stopa materijali na temelju
3159	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analitike podrške
3160	DocType: Journal Entry	eg. Cheque Number	npr.. Ček Broj
3161	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25	Company is missing in warehouses {0}	Tvrtka je nestalo u skladištima {0}
3162	DocType: Stock UOM Replace Utility	Stock UOM Replace Utility	Kataloški UOM Zamjena Utility
3163	DocType: POS Setting	Terms and Conditions	Odredbe i uvjeti
3164	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}
3165	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Ovdje možete održavati visina, težina, alergije, medicinske brige itd.
3166	DocType: Leave Block List	Applies to Company	Odnosi se na preduzeće
3167	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156	Cannot cancel because submitted Stock Entry {0} exists	Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3168	DocType: Purchase Invoice	In Words	Riječima
3169	apps/erpnext/erpnext/hr/doctype/employee/employee.py +204	Today is {0}'s birthday!	Danas je {0} 's rođendan!
3170	DocType: Production Planning Tool	Material Request For Warehouse	Materijal Zahtjev za galeriju
3171	DocType: Sales Order Item	For Production	Za proizvodnju
3172	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107	Please enter sales order in the above table	Unesite prodajnog naloga u gornjoj tablici
3173	DocType: Project Task	View Task	Pogledaj Task
3174	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404	Your financial year begins on	Vaša financijska godina počinje
3175	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Unesite Kupovina Primici
3176	DocType: Sales Invoice	Get Advances Received	Kreiraj avansno primanje
3177	DocType: Email Digest	Add/Remove Recipients	Dodaj / ukloni primaoce
3178	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	Transaction not allowed against stopped Production Order {0}	Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3179	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 '
3180	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
3181	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35	Shortage Qty	Nedostatak Qty
3182	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row{0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
3183	DocType: Salary Slip	Salary Slip	Plaća proklizavanja
3184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Burnishing	Satiniranje
3185	DocType: Features Setup	To enable <b>Point of Sale</b> view	Da biste omogućili <b> prodajnom </ b> pogledom
3186	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54	'To Date' is required	' To Date ' je potrebno
3187	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3188	DocType: Sales Invoice Item	Sales Order Item	Stavka narudžbe kupca
3189	DocType: Salary Slip	Payment Days	Plaćanja Dana
3190	DocType: BOM	Manage cost of operations	Upravljanje troškove poslovanja
3191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86	Make Credit Note	Provjerite Credit Note
3192	DocType: Features Setup	Item Advanced	Artikal - napredna
3193	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39	Hot rolling	Vruće valjanje
3194	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.
3195	apps/erpnext/erpnext/config/setup.py +101	Customer master.	Majstor Korisnička .
3196	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globalne postavke
3197	DocType: Employee Education	Employee Education	Zaposlenik Obrazovanje
3198	DocType: Salary Slip	Net Pay	Neto plaća
3199	DocType: Account	Account	Konto
3200	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} has already been received	Serijski Ne {0} već je primila
3201		Requested Items To Be Transferred	Traženi stavki za prijenos
3202	DocType: Purchase Invoice	Recurring Id	Ponavljajući Id
3203	DocType: Customer	Sales Team Details	Prodaja Team Detalji
3204	DocType: Expense Claim	Total Claimed Amount	Ukupno Zatražio Iznos
3205	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Potencijalni mogućnosti za prodaju.
3206	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Sick Leave	Bolovanje
3207	DocType: Email Digest	Email Digest	E-pošta
3208	DocType: Delivery Note	Billing Address Name	Naziv adrese za naplatu
3209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Department Stores	Robne kuće
3210	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39	System Balance	System Balance
3211	DocType: Workflow	Is Active	Je aktivan
3212	apps/erpnext/erpnext/controllers/stock_controller.py +70	No accounting entries for the following warehouses	Nema računovodstvene unosi za sljedeće skladišta
3213	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Spremite dokument prvi.
3214	DocType: Account	Chargeable	Naplativ
3215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120	Linishing	Linishing
3216	DocType: Company	Change Abbreviation	Promijeni Skraćenica
3217	DocType: Workflow State	Primary	Osnovni
3218	DocType: Expense Claim Detail	Expense Date	Rashodi Datum
3219	DocType: Item	Max Discount (%)	Max rabat (%)
3220	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60	Last Order Amount	Last Order Iznos
3221	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160	Blasting	Miniranja
3222	DocType: Company	Warn	Upozoriti
3223	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82	Item valuation updated	Vrednovanje artikla je izmijenjeno
3224	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3225	DocType: BOM	Manufacturing User	Proizvodnja korisnika
3226	DocType: Purchase Order	Raw Materials Supplied	Sirovine nabavlja
3227	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239	Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})	Ukupno vrednovanja ({0}) za proizvode ili prepakovana proizvod (a) ne može biti manja od ukupnog vrednovanja sirovina ({1})
3228	DocType: Email Digest	New Projects	Novi projekti
3229	DocType: Communication	Series	serija
3230	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
3231	DocType: Appraisal	Appraisal Template	Procjena Predložak
3232	DocType: Communication	Email	E-mail
3233	DocType: Item Group	Item Classification	Stavka Klasifikacija
3234	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84	Business Development Manager	Business Development Manager
3235	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Održavanje Posjetite Namjena
3236	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Period
3237		General Ledger	Glavna knjiga
3238	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Pogledaj Leads
3239	DocType: Item Attribute Value	Attribute Value	Vrijednost atributa
3240	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}
3241		Itemwise Recommended Reorder Level	Itemwise Preporučio redoslijeda Level
3242	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216	Please select {0} first	Odaberite {0} Prvi
3243	DocType: Features Setup	To get Item Group in details table	Da biste dobili predmeta Group u tablici pojedinosti
3244	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Redrawing	Prekrajanje
3245	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Etching	Gravura
3246	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55	Commission	Provizija
3247	apps/erpnext/erpnext/templates/pages/ticket.py +31	You are not allowed to reply to this ticket.	Nije vam dozvoljeno da odgovori na ovu kartu.
3248	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> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3249	DocType: Salary Slip Deduction	Default Amount	Zadani iznos
3250	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84	Warehouse not found in the system	Skladište nije pronađeno u sistemu
3251	DocType: Quality Inspection Reading	Quality Inspection Reading	Kvaliteta Inspekcija čitanje
3252	DocType: Party Account	col_break1	col_break1
3253	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 .
3254		Project wise Stock Tracking	Projekt mudar Stock Praćenje
3255	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176	Maintenance Schedule {0} exists against {0}	Raspored održavanja {0} postoji od {0}
3256	DocType: Stock Entry Detail	Actual Qty (at source/target)	Stvarna kol (na izvoru/cilju)
3257	DocType: Item Customer Detail	Ref Code	Ref. Šifra
3258	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Zaposlenih evidencija.
3259	DocType: HR Settings	Payroll Settings	Postavke plaće
3260	apps/erpnext/erpnext/config/accounts.py +58	Match non-linked Invoices and Payments.	Klađenje na ne-povezane faktura i plaćanja.
3261	DocType: Email Digest	New Purchase Orders	Novi narudžbenice kupnje
3262	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Root cannot have a parent cost center	Korijen ne mogu imati središte troškova roditelj
3263	DocType: Sales Invoice	C-Form Applicable	C-obrascu
3264	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM pretvorbe Detalj
3265	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476	Keep it web friendly 900px (w) by 100px (h)	Držite ga prijateljski web 900px ( w ) by 100px ( h )
3266	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3267	DocType: Payment Tool	Get Outstanding Vouchers	Get Outstanding Vaučeri
3268	DocType: Warranty Claim	Resolved By	Riješen Do
3269	DocType: Appraisal	Start Date	Datum početka
3270	sites/assets/js/desk.min.js +512	Value	Vrijednost
3271	apps/erpnext/erpnext/config/hr.py +130	Allocate leaves for a period.	Dodijeli odsustva za period.
3272	apps/erpnext/erpnext/accounts/doctype/account/account.py +39	Account {0}: You can not assign itself as parent account	Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
3273	DocType: Purchase Invoice Item	Price List Rate	Cjenik Stopa
3274	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
3275	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3276	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Sastavnice (BOM)
3277	DocType: Time Log	Hours	Sati
3278	DocType: Project	Expected Start Date	Očekivani datum početka
3279	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Rolling	Rolling
3280	DocType: ToDo	Priority	Prioritet
3281	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 .
3282	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Uklonite stavku ako naknada nije primjenjiv na tu stavku
3283	DocType: Backup Manager	Dropbox Access Allowed	Dozvoljen pristup Dropboxu
3284	DocType: Backup Manager	Weekly	Tjedni
3285	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Npr.. smsgateway.com / api / send_sms.cgi
3286	DocType: Maintenance Visit	Fully Completed	Potpuno Završeni
3287	DocType: Item	Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.	Proizvodi će biti razvrstani po težine dobi u zadane pretraživanja. Više težina-dob, veća proizvod će se pojaviti na popisu.
3288	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complete
3289	DocType: Employee	Educational Qualification	Obrazovne kvalifikacije
3290	DocType: Workstation	Operating Costs	Operativni troškovi
3291	DocType: Employee Leave Approver	Employee Leave Approver	Zaposlenik dopust Odobritelj
3292	apps/erpnext/erpnext/templates/includes/footer_extension.html +9	Stay Updated	Budite u tijeku
3293	apps/erpnext/erpnext/stock/doctype/item/item.py +376	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: Unos Ponovno red već postoji za to skladište {1}
3294	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66	Cannot declare as lost, because Quotation has been made.	Ne može proglasiti izgubili , jer citat je napravio .
3295	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132	Electron beam machining	Electron obradni zrak
3296	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Kupovina Master Manager
3297	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468	Production Order {0} must be submitted	Proizvodnja Red {0} mora biti podnesen
3298	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}
3299	apps/erpnext/erpnext/config/stock.py +141	Main Reports	Glavni izvještaji
3300	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73	Stock Ledger entries balances updated	Stock unose u knjigu salda ažurirane
3301	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
3302	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DOCTYPE
3303	apps/erpnext/erpnext/stock/doctype/item/item.js +201	Add / Edit Prices	Dodaj / Uredi cijene
3304	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54	Chart of Cost Centers	Grafikon troškovnih centara
3305		Requested Items To Be Ordered	Traženi Proizvodi se mogu naručiti
3306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238	My Orders	Moje narudžbe
3307	DocType: Price List	Price List Name	Cjenik Ime
3308	DocType: Time Log	For Manufacturing	Za proizvodnju
3309	DocType: BOM	Manufacturing	Proizvodnja
3310		Ordered Items To Be Delivered	Naručeni proizvodi za dostavu
3311	DocType: Account	Income	Prihod
3312		Setup Wizard	Čarobnjak za postavljanje
3313	DocType: Industry Type	Industry Type	Industrija Tip
3314	apps/erpnext/erpnext/templates/includes/cart.js +264	Something went wrong!	Nešto nije bilo u redu!
3315	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
3316	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235	Sales Invoice {0} has already been submitted	Prodajni računi {0} su već potvrđeni
3317	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Završetak Datum
3318	DocType: Purchase Invoice Item	Amount (Company Currency)	Iznos (valuta preduzeća)
3319	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9	Die casting	Die casting
3320	DocType: Email Alert	Reference Date	Referentni datum
3321	apps/erpnext/erpnext/config/hr.py +105	Organization unit (department) master.	Organizacija jedinica ( odjela ) majstor .
3322	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Unesite valjane mobilne br
3323	DocType: Email Digest	User Specific	Korisnik Specifična
3324	DocType: Budget Detail	Budget Detail	Proračun Detalj
3325	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73	Please enter message before sending	Unesite poruku prije slanja
3326	DocType: Communication	Status	Status
3327	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36	Stock UOM updated for Item {0}	Stock UOM ažurirati za Stavka {0}
3328	DocType: Company History	Year	Godina
3329	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69	Please Update SMS Settings	Obnovite SMS Settings
3330	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34	Time Log {0} already billed	Time Log {0} već naplaćuju
3331	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	unsecured krediti
3332	DocType: Cost Center	Cost Center Name	Troška Name
3333	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
3334	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10	You can start by selecting backup frequency and granting access for sync	Možete početi odabirom sigurnosnu frekvenciju i davanje pristupa za sinkronizaciju
3335	DocType: Maintenance Schedule Detail	Scheduled Date	Planski datum
3336	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Ukupno Paid Amt
3337	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Poruka veća od 160 karaktera će biti split u više mesage
3338	DocType: Purchase Receipt Item	Received and Accepted	Primljeni i prihvaćeni
3339	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	Smanjite broj, veći prioritet u Šifra sufiks koji će biti kreiran za ove tačke Atributi za stavku Variant
3340		Serial No Service Contract Expiry	Serijski Bez isteka Ugovor o pružanju usluga
3341	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79	Employee can not be changed	Zaposleni se ne može mijenjati
3342	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	You cannot credit and debit same account at the same time	Ne možete kreditnim i debitnim isti račun u isto vrijeme
3343	DocType: Naming Series	Help HTML	HTML pomoć
3344	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}
3345	apps/erpnext/erpnext/controllers/status_updater.py +100	Allowance for over-{0} crossed for Item {1}	Dodatak za prekomjerno {0} prešao za točku {1}
3346	DocType: Address	Name of person or organization that this address belongs to.	Ime osobe ili organizacije kojoj ova adresa pripada.
3347	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536	Your Suppliers	Vaši dobavljači
3348	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Cannot set as Lost as Sales Order is made.	Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3349	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
3350	DocType: Purchase Invoice	Contact	Kontakt
3351	DocType: Features Setup	Exports	Izvoz
3352	DocType: Lead	Converted	Pretvoreno
3353	DocType: Item	Has Serial No	Ima serijski br
3354	DocType: Employee	Date of Issue	Datum izdavanja
3355	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: Od {0} {1} za
3356	DocType: Issue	Content Type	Vrsta sadržaja
3357	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Computer	Računar
3358	DocType: Item	List this Item in multiple groups on the website.	Popis ovaj predmet u više grupa na web stranici.
3359	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62	Item: {0} does not exist in the system	Detaljnije: {0} ne postoji u sustavu
3360	apps/erpnext/erpnext/accounts/doctype/account/account.py +63	You are not authorized to set Frozen value	Niste ovlašteni za postavljanje Frozen vrijednost
3361	DocType: Payment Reconciliation	Get Unreconciled Entries	Kreiraj neusklađene ulaze
3362	DocType: Purchase Receipt	Date on which lorry started from supplier warehouse	Datum kojeg je kamion krenuo sa dobavljačeva skladišta
3363	DocType: Cost Center	Budgets	Budžeti
3364	apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11	Updated	Obnovljeno
3365	DocType: Employee	Emergency Contact Details	Hitna Kontaktni podaci
3366	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394	What does it do?	Što učiniti ?
3367	DocType: Delivery Note	To Warehouse	Za skladište
3368	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56	Account {0} has been entered more than once for fiscal year {1}	Konto {0} je upisan više od jednom za fiskalnu godinu {1}
3369		Average Commission Rate	Prosječna stopa komisija
3370	apps/erpnext/erpnext/stock/doctype/item/item.py +298	'Has Serial No' can not be 'Yes' for non-stock item	' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
3371	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
3372	DocType: Pricing Rule	Pricing Rule Help	Cijene Pravilo Pomoć
3373	DocType: Purchase Taxes and Charges	Account Head	Zaglavlje konta
3374	DocType: Price List	Specify a list of Territories, for which, this Price List is valid	Navedite popis teritorijima, za koje, ovom cjeniku vrijedi
3375	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Update dodatne troškove za izračun troškova spustio stavki
3376	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106	Electrical	Električna
3377	DocType: Stock Entry	Total Value Difference (Out - In)	Ukupna vrijednost Razlika (Out - In)
3378	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	Difference Account mandatory for purpose '{0}'	Razlika računa obavezna za svrhu &#39;{0}&#39;
3379	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}
3380	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71	Peening	Utiskivanje
3381	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Warranty Claim	Od garantnom roku
3382	DocType: Stock Entry	Default Source Warehouse	Zadano izvorno skladište
3383	DocType: Item	Customer Code	Kupac Šifra
3384	apps/erpnext/erpnext/hr/doctype/employee/employee.py +203	Birthday Reminder for {0}	Rođendan Podsjetnik za {0}
3385	DocType: Item	Default Purchase Account in which cost of the item will be debited.	Zadani račun kupnje - na koji će trošak proizvoda biti terećen.
3386	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Lapping	Zapljuskuje
3387	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
3388	DocType: Buying Settings	Naming Series	Imenovanje serije
3389	DocType: Leave Block List	Leave Block List Name	Ostavite popis imena Block
3390	DocType: User	Enabled	Omogućeno
3391	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	dionicama u vrijednosti
3392	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22	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}
3393	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Uvoz Pretplatnici
3394	DocType: Target Detail	Target Qty	Ciljana Kol
3395	DocType: Attendance	Present	Sadašnje
3396	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Otpremnica {0} ne smije biti potvrđena
3397	DocType: Notification Control	Sales Invoice Message	Poruka prodajnog računa
3398	DocType: Email Digest	Income Booked	Rezervirani prihodi
3399	DocType: Authorization Rule	Based On	Na osnovu
3400		Ordered Qty	Naručena kol
3401	DocType: Stock Settings	Stock Frozen Upto	Kataloški Frozen Upto
3402	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Projekt aktivnost / zadatak.
3403	apps/erpnext/erpnext/config/hr.py +65	Generate Salary Slips	Generiranje plaće gaćice
3404	apps/frappe/frappe/utils/__init__.py +85	{0} is not a valid email id	{0} nije ispravan id e-mail
3405	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3406	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Rabatt mora biti manji od 100
3407	DocType: ToDo	Low	Nisko
3408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Spinning	Predenje
3409	DocType: Landed Cost Voucher	Landed Cost Voucher	Sleteo Cost vaučera
3410	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55	Please set {0}	Molimo postavite {0}
3411	DocType: Purchase Invoice	Repeat on Day of Month	Ponovite na dan u mjesecu
3412	DocType: Employee	Health Details	Zdravlje Detalji
3413	DocType: Offer Letter	Offer Letter Terms	Ponuda Pismo Uvjeti
3414	DocType: Features Setup	To track any installation or commissioning related work after sales	Za praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3415	DocType: Project	Estimated Costing	Procijenjena Costing
3416	DocType: Purchase Invoice Advance	Journal Entry Detail No	Journal Entry Detail Nema
3417	DocType: Employee External Work History	Salary	Plata
3418	DocType: Serial No	Delivery Document Type	Dokument isporuke - tip
3419	DocType: Salary Manager	Submit all salary slips for the above selected criteria	Slanje sve plaće gaćice za gore odabranih kriterija
3420	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Predmeti sinhronizovani
3421	DocType: Sales Order	Partly Delivered	Djelomično Isporučeno
3422	DocType: Sales Invoice	Existing Customer	Postojeći Kupac
3423	DocType: Email Digest	Receivables	Potraživanja
3424	DocType: Quality Inspection Reading	Reading 5	Čitanje 5
3425	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Unesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma
3426	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Potreban je naziv kampanje
3427	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Rounded Off	zaokružen
3428	DocType: Maintenance Visit	Maintenance Date	Održavanje Datum
3429	DocType: Purchase Receipt Item	Rejected Serial No	Odbijen Serijski br
3430	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Deep drawing	Duboko uzdisanje
3431	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	Odaberite stavku u kojoj " Je Stock Stavka " je "ne " i " Je Prodaja Stavka " je " Da " i ne postoji drugi Prodaja BOM
3432	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	New Newsletter
3433	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}
3434	apps/erpnext/erpnext/stock/doctype/item/item.js +46	Show Balance	Show Balance
3435	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 serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
3436	DocType: Upload Attendance	Upload Attendance	Upload Attendance
3437	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143	BOM and Manufacturing Quantity are required	BOM i proizvodnja Količina su potrebne
3438	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Starenje Range 2
3439	DocType: Journal Entry Account	Amount	Iznos
3440	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Riveting	Zakivanje
3441	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM zamijenjeno
3442		Sales Analytics	Prodajna analitika
3443	DocType: Manufacturing Settings	Manufacturing Settings	Proizvodnja Settings
3444	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Please enter default currency in Company Master	Unesite zadanu valutu u tvrtki Master
3445	DocType: Stock Entry Detail	Stock Entry Detail	Kataloški Stupanje Detalj
3446	apps/erpnext/erpnext/templates/includes/cart.js +286	You need to be logged in to view your cart.	Morate biti prijavljeni da biste vaša košarica.
3447	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200	New Account Name	Naziv novog računa
3448	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Sirovine Isporuka Troškovi
3449	DocType: Selling Settings	Settings for Selling Module	Postavke za prodaju modul
3450	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68	Customer Service	Služba za korisnike
3451	DocType: Item Customer Detail	Item Customer Detail	Artikal - detalji kupca
3452	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Ponuda kandidata posao.
3453	DocType: Notification Control	Prompt for Email on Submission of	Pitaj za e-poštu na podnošenje
3454	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61	Item {0} must be a stock Item	Stavka {0} mora bitistock Stavka
3455	apps/erpnext/erpnext/config/accounts.py +102	Default settings for accounting transactions.	Zadane postavke za računovodstvene poslove.
3456	apps/frappe/frappe/model/naming.py +40	{0} is required	{0} je potrebno
3457	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Vacuum molding	Vakuum lajsne
3458	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
3459	DocType: Contact Us Settings	City	Grad
3460	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131	Ultrasonic machining	Ultrazvučno mašinsku obradu
3461	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sales Item	Stavka {0} mora bitiProdaja artikla
3462	DocType: Naming Series	Update Series Number	Update serije Broj
3463	DocType: Account	Equity	pravičnost
3464	DocType: Task	Closing Date	Datum zatvaranja
3465	DocType: Sales Order Item	Produced Quantity	Proizvedena količina
3466	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79	Engineer	inženjer
3467	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Item Code required at Row No {0}	Kod artikla je potreban u redu broj {0}
3468	DocType: Sales Partner	Partner Type	Partner Tip
3469	DocType: Purchase Taxes and Charges	Actual	Stvaran
3470	DocType: Purchase Order	% of materials received against this Purchase Order	% Materijala dobio protiv ove narudžbenice
3471	DocType: Authorization Rule	Customerwise Discount	Customerwise Popust
3472	DocType: Purchase Invoice	Against Expense Account	Protiv Rashodi račun
3473	DocType: Production Order	Production Order	Proizvodnja Red
3474	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242	Installation Note {0} has already been submitted	Napomena instalacije {0} je već potvrđena
3475	DocType: Quotation Item	Against Docname	Protiv Docname
3476	DocType: SMS Center	All Employee (Active)	Svi zaposleni (aktivni)
3477	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Pregled Sada
3478	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Odaberite razdoblje kada faktura će biti generiran automatski
3479	DocType: BOM	Raw Material Cost	Troškovi sirovina
3480	DocType: Item Reorder	Re-Order Level	Re-order Level
3481	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.
3482	sites/assets/js/list.min.js +160	Gantt Chart	Gantogram
3483	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52	Part-time	Part - time
3484	DocType: Employee	Applicable Holiday List	Primjenjivo odmor Popis
3485	DocType: Employee	Cheque	Ček
3486	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52	Series Updated	Serija Updated
3487	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Report Type is mandatory	Vrsta izvješća je obvezno
3488	DocType: Item	Serial Number Series	Serijski broj serije
3489	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}
3490	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Retail & Wholesale	Trgovina na veliko i
3491	DocType: Issue	First Responded On	Prvo Odgovorili Na
3492	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross Oglas tačke u više grupa
3493	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349	The First User: You	Prvo Korisnik : Vi
3494	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}
3495	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Successfully Reconciled	Uspješno Pomirio
3496	DocType: Production Order	Planned End Date	Planirani Završni datum
3497	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Gdje predmeti su pohranjeni.
3498	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Fakturisanog
3499	DocType: Attendance	Attendance	Pohađanje
3500	DocType: Page	No	Ne
3501	DocType: BOM	Materials	Materijali
3502	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.
3503	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663	Make Delivery	bi isporuka
3504	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261	Posting date and posting time is mandatory	Datum knjiženja i knjiženje vrijeme je obvezna
3505	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Porezna Predložak za kupnju transakcije .
3506		Item Prices	Cijene artikala
3507	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	U riječi će biti vidljiv nakon što spremite narudžbenice.
3508	DocType: Period Closing Voucher	Period Closing Voucher	Razdoblje Zatvaranje bon
3509	apps/erpnext/erpnext/config/stock.py +125	Price List master.	Cjenik majstor .
3510	DocType: Task	Review Date	Recenzija Datum
3511	DocType: DocPerm	Level	Nivo
3512	DocType: Purchase Taxes and Charges	On Net Total	Na Net Total
3513	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176	Target warehouse in row {0} must be same as Production Order	Target skladište u redu {0} mora biti ista kao Production Order
3514	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61	No permission to use Payment Tool	No dozvolu za korištenje alat za plaćanje
3515	apps/erpnext/erpnext/controllers/recurring_document.py +191	'Notification Email Addresses' not specified for recurring %s	'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85	Milling	Glodanje
3517	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59	Nibbling	Gricka
3518	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Administrativni troškovi
3519	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17	Consulting	savjetodavni
3520	DocType: Customer Group	Parent Customer Group	Roditelj Kupac Grupa
3521	sites/assets/js/erpnext.min.js +45	Change	Promjena
3522	DocType: Purchase Invoice	Contact Email	Kontakt email
3523	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Purchase Order {0} is 'Stopped'	Narudžbenica {0} je ' zaustavljena '
3524	DocType: Appraisal Goal	Score Earned	Ocjena Zarađeni
3525	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391	e.g. "My Company LLC"	na primjer "Moja tvrtka LLC"
3526	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Notice Period	Otkazni rok
3527	DocType: Bank Reconciliation Detail	Voucher ID	Bon ID
3528	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	To jekorijen teritorij i ne može se mijenjati .
3529	DocType: Packing Slip	Gross Weight UOM	Bruto težina UOM
3530	DocType: Email Digest	Receivables / Payables	Potraživanja / obveze
3531	DocType: Journal Entry Account	Against Sales Invoice	Protiv prodaje fakture
3532	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Stamping	Žigosanje
3533	DocType: Landed Cost Item	Landed Cost Item	Sletio Troškovi artikla
3534	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Pokazati nultu vrijednosti
3535	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3536	DocType: Payment Reconciliation	Receivable / Payable Account	Potraživanja / Account plaćaju
3537	DocType: Delivery Note Item	Against Sales Order Item	Protiv naloga prodaje Item
3538	DocType: Item	Default Warehouse	Glavno skladište
3539	DocType: Task	Actual End Date (via Time Logs)	Stvarni Završni datum (via vrijeme Dnevnici)
3540	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20	Please enter parent cost center	Unesite roditelj troška
3541	DocType: Delivery Note	Print Without Amount	Ispis Bez visini
3542	apps/erpnext/erpnext/controllers/buying_controller.py +70	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
3543	DocType: User	Last Name	Prezime
3544	DocType: Web Page	Left	Lijevo
3545	DocType: Event	All Day	Cijeli dan
3546	DocType: Communication	Support Team	Tim za podršku
3547	DocType: Appraisal	Total Score (Out of 5)	Ukupna ocjena (od 5)
3548	DocType: Contact Us Settings	State	Država
3549	DocType: Batch	Batch	Serija
3550	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48	Balance	Ravnoteža
3551	DocType: Project	Total Expense Claim (via Expense Claims)	Ukupni rashodi potraživanja (preko rashodi potraživanja)
3552	DocType: User	Gender	Rod
3553	DocType: Journal Entry	Debit Note	Rashodi - napomena
3554	DocType: Stock Entry	As per Stock UOM	Kao po burzi UOM
3555	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Nije istekao
3556	DocType: Journal Entry	Total Debit	Ukupno zaduženje
3557	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales Person	Referent prodaje
3558	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496	Unstop Purchase Order	Otpušiti narudžbenice
3559	DocType: Sales Invoice	Cold Calling	Hladno pozivanje
3560	DocType: SMS Parameter	SMS Parameter	SMS parametar
3561	DocType: Maintenance Schedule Item	Half Yearly	Polu godišnji
3562	DocType: Lead	Blog Subscriber	Blog pretplatnik
3563	DocType: Email Digest	Income Year to Date	Prihodi godine do danas
3564	apps/erpnext/erpnext/config/setup.py +58	Create rules to restrict transactions based on values.	Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3565	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
3566	DocType: Purchase Invoice	Total Advance	Ukupno predujma
3567	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543	Unstop Material Request	Otpušiti Materijal Zahtjev
3568	DocType: Workflow State	User	Korisnik
3569	DocType: Opportunity Item	Basic Rate	Osnovna stopa
3570	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122	Set as Lost	Postavi kao Lost
3571	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57	Stock balances updated	Stock stanja izmijenjena
3572	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Održavati ista stopa Tijekom cijele prodajni ciklus
3573	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427	Cannot return more than {0} for Item {1}	Ne može se vratiti više od {0} za točku {1}
3574	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3575	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91	{0} {1} has already been submitted	{0} {1} je već poslan
3576		Items To Be Requested	Potraživani artikli
3577	DocType: Purchase Order	Get Last Purchase Rate	Kreiraj zadnju nabavnu cijenu
3578	DocType: Company	Company Info	Podaci o preduzeću
3579	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Seaming	Seaming
3580	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Company Email ID not found, hence mail not sent	E-mail nije poslan, preduzeće nema definisan e-mail
3581	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Primjena sredstava ( aktiva )
3582	DocType: Production Planning Tool	Filter based on item	Filtrirati na temelju točki
3583	DocType: Fiscal Year	Year Start Date	Početni datum u godini
3584	DocType: Attendance	Employee Name	Zaposlenik Ime
3585	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241	Debit To account must be a liability account	Debit na račun mora biti odgovornost računa
3586	DocType: Sales Invoice	Rounded Total (Company Currency)	Zaobljeni Ukupno (Društvo valuta)
3587	apps/erpnext/erpnext/accounts/doctype/account/account.py +89	Cannot covert to Group because Account Type is selected.	Ne mogu da konvertovanje Group, jer je izabran Account Type.
3588	DocType: Purchase Common	Purchase Common	Kupnja Zajednička
3589	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1} je izmijenjen . Osvježite.
3590	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3591	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626	From Opportunity	od Opportunity
3592	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Blanking	Slepi
3593	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161	Employee Benefits	Primanja zaposlenih
3594	DocType: Sales Invoice	Is POS	Je POS
3595	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224	Packed quantity must equal quantity for Item {0} in row {1}	Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3596	DocType: Production Order	Manufactured Qty	Proizvedeno Kol
3597	DocType: Purchase Receipt Item	Accepted Quantity	Prihvaćena količina
3598	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Mjenice podignuta na kupce.
3599	DocType: DocField	Default	Podrazumjevano
3600	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Project Id
3601	DocType: Item	Selecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.	Odabir &quot;Da&quot; omogućit će ovu stavku da se pojavi u narudžbenice, Otkup primitka.
3602	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41	{0} subscribers added	{0} pretplatnika dodao
3603	DocType: Maintenance Schedule	Schedule	Raspored
3604	DocType: Account	Parent Account	Roditelj račun
3605	DocType: Serial No	Available	Dostupno
3606	DocType: Quality Inspection Reading	Reading 3	Čitanje 3
3607		Hub	Čvor
3608	DocType: GL Entry	Voucher Type	Bon Tip
3609	DocType: Expense Claim	Approved	Odobreno
3610	DocType: Pricing Rule	Price	Cijena
3611	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 '
3612	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.
3613	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
3614	DocType: Employee	Education	Obrazovanje
3615	DocType: Selling Settings	Campaign Naming By	Imenovanje kampanja po
3616	DocType: Employee	Current Address Is	Trenutni Adresa je
3617	DocType: Address	Office	Ured
3618	apps/frappe/frappe/desk/moduleview.py +67	Standard Reports	Standardni Izvješća
3619	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Računovodstvene stavke
3620	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210	Please select Employee Record first.	Molimo odaberite zaposlenih Record prvi.
3621	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Za stvaranje porezno
3622	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227	Please enter Expense Account	Unesite trošak računa
3623	DocType: Account	Stock	Zaliha
3624	DocType: Employee	Current Address	Trenutna adresa
3625	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 proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, ​​osim ako izričito navedeno
3626	DocType: Serial No	Purchase / Manufacture Details	Kupnja / Proizvodnja Detalji
3627	DocType: Employee	Contract End Date	Ugovor Datum završetka
3628	DocType: Sales Order	Track this Sales Order against any Project	Prati ovu prodajni nalog protiv bilo Projekta
3629	apps/erpnext/erpnext/templates/includes/cart.js +284	Price List not configured.	Cjenik nije konfiguriran.
3630	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
3631	DocType: DocShare	Document Type	Tip dokumenta
3632	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558	From Supplier Quotation	Od dobavljača kotaciju
3633	DocType: Deduction Type	Deduction Type	Tip odbitka
3634	DocType: Attendance	Half Day	Pola dana
3635	DocType: Serial No	Not Available	nije dostupno
3636	DocType: Pricing Rule	Min Qty	Min kol
3637	DocType: GL Entry	Transaction Date	Transakcija Datum
3638	DocType: Production Plan Item	Planned Qty	Planirani Kol
3639	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92	Total Tax	Ukupno porez
3640	DocType: Stock Entry	Default Target Warehouse	Centralno skladište
3641	DocType: Purchase Invoice	Net Total (Company Currency)	Neto Ukupno (Društvo valuta)
3642	DocType: Notification Control	Purchase Receipt Message	Poruka primke
3643	DocType: Production Order	Actual Start Date	Stvarni datum početka
3644	DocType: Sales Order	% of materials delivered against this Sales Order	% Materijala dostavljenih od ovog prodajnog naloga
3645	apps/erpnext/erpnext/config/stock.py +18	Record item movement.	Zabilježite stavku pokret.
3646	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Newsletter Lista pretplatnika
3647	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163	Morticing	Dubljenje
3648	DocType: Email Account	Service	Usluga
3649	DocType: Hub Settings	Hub Settings	Hub Settings
3650	DocType: Project	Gross Margin %	Bruto marža %
3651	DocType: BOM	With Operations	Uz operacije
3652		Monthly Salary Register	Mjesečna plaća Registracija
3653	apps/frappe/frappe/website/template.py +120	Next	Sljedeći
3654	DocType: Warranty Claim	If different than customer address	Ako se razlikuje od kupaca adresu
3655	DocType: BOM Operation	BOM Operation	BOM operacija
3656	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117	Electropolishing	Elektromaterijal
3657	DocType: Purchase Taxes and Charges	On Previous Row Amount	Na prethodnu Row visini
3658	DocType: Email Digest	New Delivery Notes	Nove otpremnice
3659	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30	Please enter Payment Amount in atleast one row	Unesite plaćanja Iznos u atleast jednom redu
3660	apps/erpnext/erpnext/templates/pages/tickets.py +34	Please write something in subject and message!	Molimo Vas da napišem nešto u naslov i poruku!
3661	apps/erpnext/erpnext/config/accounts.py +143	Seasonality for setting budgets, targets etc.	Sezonski za postavljanje budžeta, ciljeva itd
3662	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Row {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3663	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Vrijeme Log nije naplatnih
3664	apps/erpnext/erpnext/stock/get_item_details.py +129	Item {0} is a template, please select one of its variants	Stavka {0} je predložak, odaberite jednu od njegovih varijanti
3665	DocType: System Settings	Localization	Lokalizacija
3666	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74	Net pay cannot be negative	Neto plaća ne može biti negativna
3667	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70	Please enter the Against Vouchers manually	Molimo vas da unesete ručno protiv vaučera
3668	DocType: SMS Settings	Static Parameters	Statički parametri
3669	DocType: Purchase Order	Advance Paid	Advance Paid
3670	DocType: Item	Item Tax	Porez artikla
3671	DocType: Expense Claim	Employees Email Id	Zaposlenici Email ID
3672	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Kratkoročne obveze
3673	apps/erpnext/erpnext/config/crm.py +43	Send mass SMS to your contacts	Pošalji masovne SMS poruke svojim kontaktima
3674	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Razmislite poreza ili pristojbi za
3675	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53	Actual Qty is mandatory	Stvarni Qty je obavezno
3676	DocType: Item	Select "Yes" if you are maintaining stock of this item in your Inventory.	Odaberite &quot;Da&quot; ako ste održavanju zaliha ove točke u vašem inventaru.
3677	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415	Item {0} does not exist in {1} {2}	Artikal {0} ne postoji u {1} {2}
3678	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cross-rolling	Cross-valjanje
3679	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127	Credit Card	kreditna kartica
3680	DocType: BOM	Item to be manufactured or repacked	Artikal će biti proizveden ili prepakiran
3681	apps/erpnext/erpnext/config/stock.py +95	Default settings for stock transactions.	Zadane postavke za burzovne transakcije.
3682	DocType: Purchase Invoice	Next Date	Sljedeći datum
3683	DocType: Employee Education	Major/Optional Subjects	Glavni / Izborni predmeti
3684	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Unesite poreza i naknada
3685	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Machining	Strojna obrada
3686	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
3687	DocType: Hub Settings	Seller Name	Ime Prodavač
3688	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Porezi i naknade Umanjenja (Društvo valuta)
3689	DocType: Item Group	General Settings	General Settings
3690	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
3691	DocType: Stock Entry	Repack	Prepakovati
3692	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Morate spremiti obrazac prije nastavka
3693	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480	Attach Logo	Priložiti logo
3694	DocType: Customer	Commission Rate	Komisija Stopa
3695	apps/erpnext/erpnext/config/hr.py +145	Block leave applications by department.	Blok ostaviti aplikacija odjelu.
3696	DocType: Production Order	Actual Operating Cost	Stvarni operativnih troškova
3697	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Root cannot be edited.	Korijen ne može se mijenjati .
3698	apps/erpnext/erpnext/accounts/utils.py +188	Allocated amount can not greater than unadusted amount	Dodijeljeni iznos ne može veći od iznosa unadusted
3699	DocType: Manufacturing Settings	Allow Production on Holidays	Dopustite Production o praznicima
3700	DocType: Sales Order	Customer's Purchase Order Date	Kupca narudžbenice Datum
3701	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Kapitala
3702	DocType: Packing Slip	Package Weight Details	Težina paketa - detalji
3703	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Odaberite CSV datoteku
3704	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89	Designer	Imenovatelj
3705	apps/erpnext/erpnext/config/selling.py +116	Terms and Conditions Template	Uvjeti predloška
3706	DocType: Serial No	Delivery Details	Detalji isporuke
3707	DocType: Party Type	Allow Children	Dopustiti podređene stavke
3708	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362	Cost Center is required in row {0} in Taxes table for type {1}	Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3709	DocType: Purchase Invoice Item	Discount %	Popust%
3710		Item-wise Purchase Register	Stavka-mudar Kupnja Registracija
3711	DocType: Batch	Expiry Date	Datum isteka
3712		Supplier Addresses and Contacts	Supplier Adrese i kontakti
3713	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Molimo odaberite kategoriju prvi
3714	apps/erpnext/erpnext/config/projects.py +18	Project master.	Projekt majstor.
3715	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ne pokazati nikakav simbol poput $ iza valute.
3716	DocType: Supplier	Credit Days	Kreditne Dani
3717	DocType: Leave Type	Is Carry Forward	Je Carry Naprijed
3718	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496	Get Items from BOM	Kreiraj proizvode od sastavnica (BOM)
3719	DocType: Item	Lead Time Days	Potencijalni kupac - ukupno dana
3720	DocType: Backup Manager	Send Notifications To	Pošalji obavještenje na adresu
3721	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26	Ref Date	Ref: Datum
3722	DocType: Employee	Reason for Leaving	Razlog za odlazak
3723	DocType: Expense Claim Detail	Sanctioned Amount	Iznos kažnjeni
3724	DocType: GL Entry	Is Opening	Je Otvaranje
3725	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Debitne stavka ne može se povezati sa {1}
3726	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Account {0} does not exist	Konto {0} ne postoji
3727	DocType: Account	Cash	Gotovina
3728	DocType: Employee	Short biography for website and other publications.	Kratka biografija za web stranice i druge publikacije.
3729	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}