brotherton-erpnext/erpnext/translations/hr.csv

1	DocType: Employee	Salary Mode	Plaća način
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3	DocType: Employee	Divorced	Rastavljen
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Upozorenje: Isti predmet je ušao više puta.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Stavke već sinkronizirane
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dopusti Stavka biti dodan više puta u transakciji
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumer Products
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Odaberite Party Tip prvi
10	DocType: Item	Customer Items	Korisnički Stavke
11	DocType: Project	Costing and Billing	Obračun troškova i naplate
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
13	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavka to hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mail obavijesti
15	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
16	DocType: SMS Center	All Sales Partner Contact	Kontakti prodajnog partnera
17	DocType: Employee	Leave Approvers	Osobe ovlaštene za odobrenje odsustva
18	DocType: Sales Partner	Dealer	Trgovac
19	DocType: Employee	Rented	Iznajmljeno
20	DocType: POS Profile	Applicable for User	Primjenjivo za članove
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
22	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35	Do you really want to scrap this asset?	Da li zaista želite odbaciti ovu imovinu?
23	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta je potrebna za cjenik {0}
24	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bit će izračunata u transakciji.
25	DocType: Purchase Order	Customer Contact	Kupac Kontakt
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
27	DocType: Job Applicant	Job Applicant	Posao podnositelj
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nema više rezultata.
29	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Pravni
30	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
31	DocType: C-Form	Customer	Kupac
32	DocType: Purchase Receipt Item	Required By	Potrebna Do
33	DocType: Delivery Note	Return Against Delivery Note	Povratak Protiv izdatnice
34	DocType: Department	Department	Odjel
35	DocType: Purchase Order	% Billed	% Naplaćeno
36	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tečaj mora biti ista kao {0} {1} ({2})
37	DocType: Sales Invoice	Customer Name	Naziv klijenta
38	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	Bankovni račun ne može biti imenovan kao {0}
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.	Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176	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	Default 10 min
43	DocType: Leave Type	Leave Type Name	Naziv vrste odsustva
44	apps/erpnext/erpnext/templates/pages/projects.js +81	Show open	Prikaži otvorena
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serija je uspješno ažurirana
46	DocType: Pricing Rule	Apply On	Nanesite na
47	DocType: Item Price	Multiple Item prices.	Višestruke cijene proizvoda.
48		Purchase Order Items To Be Received	Stavke narudžbenice za zaprimanje
49	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
50	DocType: Quality Inspection Reading	Parameter	Parametar
51	apps/erpnext/erpnext/projects/doctype/project/project.py +44	Expected End Date can not be less than Expected Start Date	Očekivani datum završetka ne može biti manji od očekivanog početka Datum
52	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
53	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229	New Leave Application	Novi dopust Primjena
54	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Nacrt
55	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
56	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Pokaži varijante
57	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515	Quantity	Količina
58	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504	Accounts table cannot be blank.	Računi stol ne može biti prazno.
59	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Loans (Liabilities)	Zajmovi (pasiva)
60	DocType: Employee Education	Year of Passing	Godina Prolazeći
61	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Na zalihi
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 +146	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
65	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Napravite novi POS profil
66	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Health Care
67	DocType: Purchase Invoice	Monthly	Mjesečno
68	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Kašnjenje u plaćanju (dani)
69	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645	Invoice	Faktura
70	DocType: Maintenance Schedule Item	Periodicity	Periodičnost
71	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
72	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Obrana
73	DocType: Company	Abbr	Kratica
74	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
75	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Red {0}: {1} {2} ne odgovara {3}
76	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Red # {0}:
77	DocType: Delivery Note	Vehicle No	Ne vozila
78	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	Molim odaberite cjenik
79	DocType: Production Order Operation	Work In Progress	Radovi u tijeku
80	DocType: Employee	Holiday List	Turistička Popis
81	DocType: Time Log	Time Log	Vrijeme Log
82	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	Knjigovođa
83	DocType: Cost Center	Stock User	Stock Korisnik
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.	Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
86	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	Novi {0}: #{1}
87		Sales Partners Commission	Provizija prodajnih partnera
88	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Kratica ne može imati više od 5 znakova
89	DocType: Payment Request	Payment Request	Zahtjev za plaćanje
90	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
91	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 .
92	DocType: BOM	Operations	Operacije
93	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}
94	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
95	DocType: Packed Item	Parent Detail docname	Nadređeni detalj docname
96	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	kg
97	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Otvaranje za posao.
98	DocType: Item Attribute	Increment	Pomak
99	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	PayPal Postavke nedostaju
100	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Odaberite Warehouse ...
101	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Oglašavanje
102	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista tvrtka je ušao više od jednom
103	DocType: Employee	Married	Oženjen
104	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Nije dopušteno {0}
105	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Nabavite stavke iz
106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
107	DocType: Payment Reconciliation	Reconcile	pomiriti
108	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Trgovina prehrambenom robom
109	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
110	DocType: Process Payroll	Make Bank Entry	Provjerite banke unos
111	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Mirovinski fondovi
112	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Skladište je obavezno ako je Vrsta račun Skladište
113	DocType: SMS Center	All Sales Person	Svi prodavači
114	DocType: Lead	Person Name	Osoba ime
115	DocType: Sales Invoice Item	Sales Invoice Item	Prodajni proizvodi
116	DocType: Account	Credit	Kredit
117	DocType: POS Profile	Write Off Cost Center	Otpis troška
118	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	dionica izvješća
119	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
120	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kreditni limit je prešao na kupca {0} {1} / {2}
121	DocType: Tax Rule	Tax Type	Porezna Tip
122	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140	You are not authorized to add or update entries before {0}	Niste ovlašteni dodavati ili ažurirati unose prije {0}
123	DocType: Item	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
124	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kupac postoji s istim imenom
125	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Broj sati / 60) * Stvarno trajanje operacije
126	DocType: SMS Log	SMS Log	SMS Prijava
127	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih stavki
128	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Odmor na {0} nije između Od Datum i do sada
129	DocType: Quality Inspection	Get Specification Details	Kreiraj detalje specifikacija
130	DocType: Lead	Interested	Zainteresiran
131	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Otvaranje
132	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Od {0} do {1}
133	DocType: Item	Copy From Item Group	Primjerak iz točke Group
134	DocType: Journal Entry	Opening Entry	Otvaranje - ulaz
135	DocType: Stock Entry	Additional Costs	Dodatni troškovi
136	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Račun s postojećom transakcijom ne može se pretvoriti u grupu.
137	DocType: Lead	Product Enquiry	Upit
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/journal_entry/journal_entry.js +324	Please select Company first	Odaberite tvrtka prvi
140	DocType: Employee Education	Under Graduate	Preddiplomski
141	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Na
142	DocType: BOM	Total Cost	Ukupan trošak
143	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Dnevnik aktivnosti:
144	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206	Item {0} does not exist in the system or has expired	Proizvod {0} ne postoji u sustavu ili je istekao
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Nekretnine
146	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Izjava o računu
147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmaceutske
148	DocType: Item	Is Fixed Asset	Je nepokretne imovine
149	DocType: Expense Claim Detail	Claim Amount	Iznos štete
150	DocType: Employee	Mr	G.
151	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Dobavljač Tip / Supplier
152	DocType: Naming Series	Prefix	Prefiks
153	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	potrošni
154	DocType: Upload Attendance	Import Log	Uvoz Prijavite
155	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Povucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
156	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Poslati
157	DocType: Sales Invoice Item	Delivered By Supplier	Isporučio dobavljač
158	DocType: SMS Center	All Contact	Svi kontakti
159	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Godišnja plaća
160	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
161	apps/erpnext/erpnext/accounts/party.py +326	{0} {1} is frozen	{0} {1} je zamrznuta
162	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Stock Expenses	Stock Troškovi
163	DocType: Newsletter	Email Sent?	Je li e-mail poslan?
164	DocType: Journal Entry	Contra Entry	Contra Stupanje
165	DocType: Production Order Operation	Show Time Logs	Pokaži Trupci vrijeme
166	DocType: Journal Entry Account	Credit in Company Currency	Kredit u trgovačkim društvima valuti
167	DocType: Delivery Note	Installation Status	Status instalacije
168	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
169	DocType: Item	Supply Raw Materials for Purchase	Nabava sirovine za kupnju
170	apps/erpnext/erpnext/stock/get_item_details.py +139	Item {0} must be a Purchase Item	Stavka {0} mora biti stavka nabave
171	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Preuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
172	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
173	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
174	apps/erpnext/erpnext/controllers/accounts_controller.py +533	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
175	apps/erpnext/erpnext/config/hr.py +170	Settings for HR Module	Postavke za HR modula
176	DocType: SMS Center	SMS Center	SMS centar
177	DocType: BOM Replace Tool	New BOM	Novi BOM
178	apps/erpnext/erpnext/config/projects.py +40	Batch Time Logs for billing.	Batch Vrijeme Trupci za naplatu.
179	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Bilten je već poslan
180	DocType: Lead	Request Type	Zahtjev Tip
181	DocType: Leave Application	Reason	Razlog
182	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Provjerite zaposlenik
183	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radiodifuzija
184	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	izvršenje
185	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Pojedinosti o operacijama koje se provode.
186	DocType: Serial No	Maintenance Status	Status održavanja
187	apps/erpnext/erpnext/config/stock.py +62	Items and Pricing	Stavke i cijene
188	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
189	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Odaberite zaposlenika za koga se stvara procjene.
190	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Troška {0} ne pripada Tvrtka {1}
191	DocType: Customer	Individual	Pojedinac
192	apps/erpnext/erpnext/config/support.py +27	Plan for maintenance visits.	Plan održavanja posjeta.
193	DocType: SMS Settings	Enter url parameter for message	Unesite URL parametar za poruke
194	apps/erpnext/erpnext/config/stock.py +102	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
195	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Ovaj put Prijava sukobi s {0} od {1} {2}
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 +79	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
198	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cjenik (%)
199	DocType: Offer Letter	Select Terms and Conditions	Odaberite Uvjeti
200	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	Iz vrijednost
201	DocType: Production Planning Tool	Sales Orders	Narudžbe kupca
202	DocType: Purchase Taxes and Charges	Valuation	Procjena
203		Purchase Order Trends	Trendovi narudžbenica kupnje
204	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Dodjela lišće za godinu dana.
205	DocType: Earning Type	Earning Type	Zarada Vid
206	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogući planiranje kapaciteta i vremena za praćenje
207	DocType: Bank Reconciliation	Bank Account	Žiro račun
208	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
209	DocType: Selling Settings	Default Territory	Zadani teritorij
210	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televizija
211	DocType: Production Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Račun {0} ne pripada tvrtki {1}
213	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	Advance iznos ne može biti veći od {0} {1}
214	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
215	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
216	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenuti ako nestandardni potraživanja računa primjenjivo
217	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
218	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primila je u
219	DocType: Sales Partner	Reseller	Prodavač
220	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Unesite tvrtke
221	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje dostavnice točke
222		Production Orders in Progress	Radni nalozi u tijeku
223	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Neto novčani tijek iz financijskih
224	DocType: Lead	Address & Contact	Adresa i kontakt
225	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorištenih lišće iz prethodnih dodjela
226	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Sljedeći ponavljajući {0} bit će izrađen na {1}
227	DocType: Newsletter List	Total Subscribers	Ukupno Pretplatnici
228		Contact Name	Kontakt ime
229	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Stvara plaće slip za gore navedene kriterije.
230	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Nema opisa
231	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zahtjev za kupnju.
232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196	Only the selected Leave Approver can submit this Leave Application	Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
233	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
234	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Ostavlja godišnje
235	DocType: Time Log	Will be updated when batched.	Hoće li biti ažurirani kada izmiješane.
236	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
237	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
238	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice proizvoda
239	DocType: Payment Tool	Reference No	Referentni broj
240	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425	Leave Blocked	Neodobreno odsustvo
241	apps/erpnext/erpnext/stock/doctype/item/item.py +581	Item {0} has reached its end of life on {1}	Proizvod {0} je dosegao svoj rok trajanja na {1}
242	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	Bankovni tekstova
243	apps/erpnext/erpnext/accounts/utils.py +341	Annual	godišnji
244	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock pomirenje točka
245	DocType: Stock Entry	Sales Invoice No	Prodajni račun br
246	DocType: Material Request Item	Min Order Qty	Min naručena kol
247	DocType: Lead	Do Not Contact	Ne kontaktirati
248	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
249	DocType: Item	Minimum Order Qty	Minimalna količina narudžbe
250	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
251	DocType: Item	Publish in Hub	Objavi na Hub
252		Terretory	Terretory
253	apps/erpnext/erpnext/stock/doctype/item/item.py +601	Item {0} is cancelled	Proizvod {0} je otkazan
254	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709	Material Request	Zahtjev za robom
255	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
256	DocType: Item	Purchase Details	Detalji nabave
257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
258	DocType: Employee	Relation	Odnos
259	DocType: Shipping Rule	Worldwide Shipping	Dostava u svijetu
260	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
261	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
262	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
263	DocType: SMS Settings	SMS Sender Name	SMS Sender Ime
264	DocType: Contact	Is Primary Contact	Je primarni kontakt
265	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Time se Prijava je skupljena za fakturiranje
266	DocType: Notification Control	Notification Control	Obavijest kontrole
267	DocType: Lead	Suggestions	Prijedlozi
268	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
269	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80	Please enter parent account group for warehouse {0}	Unesite nadređenu skupinu računa za skladište {0}
270	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
271	DocType: Supplier	Address HTML	Adressa u HTML-u
272	DocType: Lead	Mobile No.	Mobitel br.
273	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
274	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
275	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Odaberite Naknada za prvi
276	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovije
277	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	Maksimalno 5 znakova
278	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
279	apps/erpnext/erpnext/config/desktop.py +83	Learn	Naučiti
280	DocType: Asset	Next Depreciation Date	Sljedeći datum Amortizacija
281	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Cijena po zaposlenom
282	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
283	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun br postoji u fakturi {0}
284	apps/erpnext/erpnext/config/crm.py +110	Manage Sales Person Tree.	Uredi raspodjelu prodavača.
285	DocType: Job Applicant	Cover Letter	Pismo
286	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti za brisanje
287	DocType: Item	Synced With Hub	Sinkronizirati s Hub
288	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Pogrešna Lozinka
289	DocType: Item	Variant Of	Varijanta
290	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315	Completed Qty can not be greater than 'Qty to Manufacture'	Završen Qty ne može biti veći od 'Kol proizvoditi'
291	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
292	DocType: Employee	External Work History	Vanjski Povijest Posao
293	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Kružni Referentna Greška
294	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
295	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
296	DocType: Lead	Industry	Industrija
297	DocType: Employee	Job Profile	Profil posla
298	DocType: Newsletter	Newsletter	Bilten
299	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
300	DocType: Journal Entry	Multi Currency	Više valuta
301	DocType: Payment Reconciliation Invoice	Invoice Type	Tip fakture
302	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751	Delivery Note	Otpremnica
303	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Postavljanje Porezi
304	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
305	apps/erpnext/erpnext/stock/doctype/item/item.py +386	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
306	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Sažetak za ovaj tjedan i tijeku aktivnosti
307	DocType: Workstation	Rent Cost	Rent cost
308	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Molimo odaberite mjesec i godinu
309	DocType: Employee	Company Email	tvrtka E-mail
310	DocType: GL Entry	Debit Amount in Account Currency	Debitna Iznos u valuti računa
311	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
312	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.	Sva ulazna srodna polja poput valute, stopa konverzije, ukupni uvoz, sveukupni uvoz su dostupni u računu kupnje, ponudi dobavljača, prilikom kupnje proizvoda, narudžbenice i sl.
313	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
314	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ukupno Naručite Smatra
315	apps/erpnext/erpnext/config/hr.py +190	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
316	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
317	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
318	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
319	DocType: Item Tax	Tax Rate	Porezna stopa
320	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
321	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677	Select Item	Odaberite stavku
322	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Stavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
323	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Nabavni račun {0} je već podnesen
324	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Red # {0}: Batch Ne mora biti ista kao {1} {2}
325	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Pretvori u ne-Group
326	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Primka mora biti zaprimljena
327	apps/erpnext/erpnext/config/stock.py +118	Batch (lot) of an Item.	Serija (puno) proizvoda.
328	DocType: C-Form Invoice Detail	Invoice Date	Datum računa
329	DocType: GL Entry	Debit Amount	Duguje iznos
330	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po društvo u {0} {1}
331	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Vaša e-mail adresa
332	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213	Please see attachment	Pogledajte prilog
333	DocType: Purchase Order	% Received	% Zaprimljeno
334	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Postavke su već kompletne!
335		Finished Goods	Gotovi proizvodi
336	DocType: Delivery Note	Instructions	Instrukcije
337	DocType: Quality Inspection	Inspected By	Pregledati
338	DocType: Maintenance Visit	Maintenance Type	Tip održavanja
339	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
340	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete proizvoda
341	DocType: Leave Application	Leave Approver Name	Ime osobe ovlaštene za odobrenje odsustva
342	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
343	DocType: Packed Item	Packed Item	Pakirani proizvod
344	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
345	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
346	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Molimo vas da ne stvaraju računi za kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora.
347	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
348	DocType: Purchase Invoice Item	Item Name	Naziv proizvoda
349	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnik (iznad ovlaštenog vrijednosti)
350	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Kreditna bilanca
351	DocType: Employee	Widowed	Udovički
352	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Proizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
353	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
354	DocType: Workstation	Working Hours	Radnih sati
355	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
356	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.
357		Purchase Register	Popis nabave
358	DocType: Landed Cost Item	Applicable Charges	Troškove u
359	DocType: Workstation	Consumable Cost	potrošni cost
360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imati ulogu "Odobritelj odsustva '
361	DocType: Purchase Receipt	Vehicle Date	Datum vozila
362	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Liječnički
363	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Reason for losing	Razlog gubitka
364	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
365	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Mogućnosti
366	DocType: Employee	Single	Singl
367	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Proračun se ne može postaviti za grupe troška
368	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
369	DocType: Purchase Invoice	Yearly	Godišnji
370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229	Please enter Cost Center	Unesite troška
371	DocType: Journal Entry Account	Sales Order	Narudžba kupca
372	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Prosječna prodajna cijena
373	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Količina ne može biti dio u redku {0}
374	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
375	DocType: Delivery Note	% Installed	% Instalirano
376	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Unesite ime tvrtke prvi
377	DocType: BOM	Item Desription	Opis proizvoda
378	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
379	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext priručnik
380	DocType: Account	Is Group	Je grupe
381	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski Postavljanje Serijski broj na temelju FIFO
382	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Provjerite Dobavljač Račun broj Jedinstvenost
383	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Za Predmet br' ne može biti manje od 'Od Predmeta br'
384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Neprofitno
385	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ne pokrenuto
386	DocType: Lead	Channel Partner	Channel Partner
387	DocType: Account	Old Parent	Stari Roditelj
388	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.
389	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Ne uključuje simbole (npr. $)
390	DocType: Sales Taxes and Charges Template	Sales Master Manager	Prodaja Master Manager
391	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalne postavke za sve proizvodne procese.
392	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
393	DocType: SMS Log	Sent On	Poslan Na
394	apps/erpnext/erpnext/stock/doctype/item/item.py +555	Attribute {0} selected multiple times in Attributes Table	Osobina {0} izabrani više puta u Svojstva tablice
395	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
396	DocType: Sales Order	Not Applicable	Nije primjenjivo
397	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Majstor za odmor .
398	DocType: Request for Quotation Item	Required Date	Potrebna Datum
399	DocType: Delivery Note	Billing Address	Adresa za naplatu
400	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773	Please enter Item Code.	Unesite kod artikal .
401	DocType: BOM	Costing	Koštanje
402	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
403	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
404	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Ukupna količina
405	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
406	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Neplaćen
407	DocType: Packing Slip	From Package No.	Iz paketa broj
408	DocType: Item Attribute	To Range	U rasponu
409	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrijednosni papiri i depoziti
410	DocType: Features Setup	Imports	Uvozi
411	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Ukupno lišće izdvojena obvezna
412	DocType: Job Opening	Description of a Job Opening	Opis je otvaranju novih radnih mjesta
413	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Čekanju aktivnosti za danas
414	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Rekord gledanosti
415	DocType: Bank Reconciliation	Journal Entries	Časopis upisi
416	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
417	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u minutama)
418	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
419	DocType: Journal Entry	Accounts Payable	Naplativi računi
420	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Odabrane Sastavnice nisu za istu stavku
421	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Dodaj Pretplatnici
422	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	" ne postoji
423	DocType: Pricing Rule	Valid Upto	Vrijedi Upto
424	apps/erpnext/erpnext/public/js/setup_wizard.js +212	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
425	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146	Direct Income	Izravni dohodak
426	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa, ako je grupirano po računu
427	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrativni službenik
428	DocType: Payment Tool	Received Or Paid	Primiti ili platiti
429	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308	Please select Company	Odaberite tvrtke
430	DocType: Stock Entry	Difference Account	Račun razlike
431	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
433	DocType: Production Order	Additional Operating Cost	Dodatni trošak
434	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	kozmetika
435	apps/erpnext/erpnext/stock/doctype/item/item.py +459	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
436	DocType: Shipping Rule	Net Weight	Neto težina
437	DocType: Employee	Emergency Phone	Telefon hitne službe
438		Serial No Warranty Expiry	Istek jamstva serijskog broja
439	DocType: Sales Order	To Deliver	Za isporuku
440	DocType: Purchase Invoice Item	Item	Proizvod
441	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
442	DocType: Account	Profit and Loss	Račun dobiti i gubitka
443	apps/erpnext/erpnext/config/stock.py +315	Managing Subcontracting	Upravljanje podugovaranje
444	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupan na web-stranici ovih korisnika
445	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Namještaj i susret
446	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
447	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Račun {0} ne pripada tvrtki: {1}
448	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Naziv već koristi za drugu tvrtku
449	DocType: Selling Settings	Default Customer Group	Zadana grupa kupaca
450	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
451	DocType: BOM	Operating Cost	Operativni troškovi
452	DocType: Sales Order Item	Gross Profit	Bruto dobit
453	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Prirast ne može biti 0
454	DocType: Production Planning Tool	Material Requirement	Preduvjet za robu
455	DocType: Company	Delete Company Transactions	Brisanje transakcije tvrtke
456	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Item {0} is not Purchase Item	Proizvod {0} nije nabavni proizvod
457	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi porez i pristojbe
458	DocType: Purchase Invoice	Supplier Invoice No	Dobavljač Račun br
459	DocType: Territory	For reference	Za referencu
460	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
461	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232	Closing (Cr)	Zatvaranje (Cr)
462	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
463	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
464	DocType: Production Plan Item	Pending Qty	U tijeku Kom
465	DocType: Company	Ignore	Ignorirati
466	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS poslan na sljedećim brojevima: {0}
467	apps/erpnext/erpnext/controllers/buying_controller.py +127	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
468	DocType: Pricing Rule	Valid From	vrijedi od
469	DocType: Sales Invoice	Total Commission	Ukupno komisija
470	DocType: Pricing Rule	Sales Partner	Prodajni partner
471	DocType: Buying Settings	Purchase Receipt Required	Primka je obvezna
472	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	**Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**
473	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Nisu pronađeni zapisi u tablici računa
474	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Odaberite Društvo i Zabava Tip prvi
475	apps/erpnext/erpnext/config/accounts.py +238	Financial / accounting year.	Financijska / obračunska godina.
476	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	Akumulirani Vrijednosti
477	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
478	DocType: Project Task	Project Task	Zadatak projekta
479		Lead Id	Id potencijalnog kupca
480	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
481	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36	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
482	DocType: Warranty Claim	Resolution	Rezolucija
483	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Isporučuje se: {0}
484	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Obveze prema dobavljačima
485	DocType: Sales Order	Billing and Delivery Status	Naplate i isporuke status
486	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
487	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponoviti kupaca
488	DocType: Leave Control Panel	Allocate	Dodijeliti
489	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683	Sales Return	Povrat robe
490	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavlja Dobavljač (Drop Ship)
491	apps/erpnext/erpnext/config/hr.py +115	Salary components.	Komponente plaće
492	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
493	DocType: Authorization Rule	Customer or Item	Kupac ili predmeta
494	apps/erpnext/erpnext/config/crm.py +22	Customer database.	Baza kupaca.
495	DocType: Quotation	Quotation To	Ponuda za
496	DocType: Lead	Middle Income	Srednji Prihodi
497	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Otvaranje ( Cr )
498	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
499	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
500	DocType: Purchase Order Item	Billed Amt	Naplaćeno Amt
501	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Skladište protiv kojih su dionice unosi se.
502	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
503	DocType: Sales Invoice	Customer's Vendor	Kupca Prodavatelj
504	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	Proizvodni nalog je obavezan
505	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Pisanje prijedlog
506	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
507	apps/erpnext/erpnext/config/accounts.py +70	Masters	Masteri
508	apps/erpnext/erpnext/config/accounts.py +135	Update Bank Transaction Dates	Transakcijski Termini Update banke
509	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
510	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	praćenje vremena
511	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina - tvrtka
512	DocType: Packing Slip Item	DN Detail	DN detalj
513	DocType: Time Log	Billed	Naplaćeno
514	DocType: Batch	Batch Description	Batch Opis
515	DocType: Delivery Note	Time at which items were delivered from warehouse	Vrijeme na stavke koje su isporučena iz skladišta
516	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
517	DocType: Employee	Organization Profile	Profil organizacije
518	DocType: Employee	Reason for Resignation	Razlog za ostavku
519	apps/erpnext/erpnext/config/hr.py +151	Template for performance appraisals.	Predložak za ocjene rada .
520	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Temeljnica Detalji
521	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nije u fiskalnoj godini {2}
522	DocType: Buying Settings	Settings for Buying Module	Postavke za kupnju modula
523	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Unesite prvo primku
524	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
525	DocType: Activity Type	Default Costing Rate	Zadana Obračun troškova stopa
526	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703	Maintenance Schedule	Raspored održavanja
527	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
528	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Neto promjena u inventar
529	DocType: Employee	Passport Number	Broj putovnice
530	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Upravitelj
531	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	Same item has been entered multiple times.	Isti predmet je ušao više puta.
532	DocType: SMS Settings	Receiver Parameter	Prijemnik parametra
533	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
534	DocType: Sales Person	Sales Person Targets	Prodajni plan prodavača
535	DocType: Production Order Operation	In minutes	U minuta
536	DocType: Issue	Resolution Date	Rezolucija Datum
537	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
538	DocType: Selling Settings	Customer Naming By	Imenovanje kupca prema
539	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
540	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Pretvori u Grupi
541	DocType: Activity Cost	Activity Type	Tip aktivnosti
542	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Isporučeno Iznos
543	DocType: Supplier	Fixed Days	Fiksni dana
544	DocType: Quotation Item	Item Balance	Stanje predmeta
545	DocType: Sales Invoice	Packing List	Popis pakiranja
546	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Narudžbenice poslane dobavljačima
547	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	objavljivanje
548	DocType: Activity Cost	Projects User	Projekti za korisnike
549	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konzumira
550	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
551	DocType: Company	Round Off Cost Center	Zaokružiti troška
552	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
553	DocType: Material Request	Material Transfer	Transfer robe
554	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Otvaranje (DR)
555	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
556	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Porezi i pristojbe zavisnog troška
557	DocType: Production Order Operation	Actual Start Time	Stvarni Vrijeme početka
558	DocType: BOM Operation	Operation Time	Operacija vrijeme
559	DocType: Pricing Rule	Sales Manager	Sales Manager
560	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Skupine do skupine
561	apps/erpnext/erpnext/projects/doctype/project/project.py +164	My Projects	Moji projekti
562	DocType: Journal Entry	Write Off Amount	Napišite paušalni iznos
563	DocType: Journal Entry	Bill No	Bill Ne
564	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / Gubitak računa na sredstva Odlaganje
565	DocType: Purchase Invoice	Quarterly	Tromjesečni
566	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
567	DocType: Sales Order Item	Basic Rate (Company Currency)	Osnovna stopa (valuta tvrtke)
568	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Jedinice za pranje sirovine na temelju
569	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Unesite Detalji
570	DocType: Purchase Receipt	Other Details	Ostali detalji
571	DocType: Account	Accounts	Računi
572	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Marketing
573	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223	Payment Entry is already created	Ulazak Plaćanje je već stvorio
574	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.
575	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutačno stanje skladišta
576	apps/erpnext/erpnext/controllers/accounts_controller.py +473	Row #{0}: Asset {1} does not linked to Item {2}	Red # {0}: Imovina {1} ne povezan s točkom {2}
577	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	Ukupno naplatu ove godine
578	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
579	DocType: Employee	Provide email id registered in company	Osigurati e id registriran u tvrtki
580	DocType: Hub Settings	Seller City	Prodavač Grad
581	DocType: Email Digest	Next email will be sent on:	Sljedeći email će biti poslan na:
582	DocType: Offer Letter Term	Offer Letter Term	Ponuda pismo Pojam
583	apps/erpnext/erpnext/stock/doctype/item/item.py +534	Item has variants.	Stavka ima varijante.
584	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Item {0} not found	Stavka {0} nije pronađena
585	DocType: Bin	Stock Value	Stock vrijednost
586	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
587	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina potrošena po jedinici mjere
588	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
589	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
590	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
591	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Protiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
592	DocType: Project	Estimated Cost	Procjena cijene
593	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Zračno-kosmički prostor
594	DocType: Journal Entry	Credit Card Entry	Credit Card Stupanje
595	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Zadatak Tema
596	apps/erpnext/erpnext/config/accounts.py +40	Company and Accounts	Društvo i računi
597	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Roba dobijena od dobavljača.
598	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	u vrijednost
599	DocType: Lead	Campaign Name	Naziv kampanje
600		Reserved	Rezervirano
601	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
602	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
603	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91	{0} is not a stock Item	{0} nije skladišni proizvod
604	DocType: Mode of Payment Account	Default Account	Zadani račun
605	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
606	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kupac> Korisnička Group> Regija
607	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Odaberite tjednik off dan
608	DocType: Production Order Operation	Planned End Time	Planirani End Time
609		Sales Person Target Variance Item Group-Wise	Pregled prometa po prodavaču i grupi proizvoda
610	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
611	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
612	DocType: Employee	Cell Number	Mobitel Broj
613	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Auto materijala Zahtjevi generiran
614	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
615	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
616	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	energija
617	DocType: Opportunity	Opportunity From	Prilika od
618	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mjesečna plaća izjava.
619	DocType: Item Group	Website Specifications	Web Specifikacije
620	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Došlo je do pogreške u vašem adresnoj predložak {0}
621	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	New Account	Novi račun
622	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} od tipa {1}
623	apps/erpnext/erpnext/controllers/buying_controller.py +275	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
624	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
625	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
626	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
627	DocType: Opportunity	Maintenance	Održavanje
628	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190	Purchase Receipt number required for Item {0}	Broj primke je potreban za artikal {0}
629	DocType: Item Attribute Value	Item Attribute Value	Stavka Vrijednost atributa
630	apps/erpnext/erpnext/config/crm.py +84	Sales campaigns.	Prodajne kampanje.
631	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
632	DocType: Employee	Bank A/C No.	Bankovni A/C br.
633	DocType: Purchase Invoice Item	Project	Projekt
634	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
635	DocType: Address	Personal	Osobno
636	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
637	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košarica
638	apps/erpnext/erpnext/controllers/accounts_controller.py +333	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu.
639	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnologija
640	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Maintenance Expenses	Troškovi održavanja ureda
641	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	Unesite predmeta prvi
642	DocType: Account	Liability	Odgovornost
643	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
644	DocType: Company	Default Cost of Goods Sold Account	Zadana vrijednost prodane robe računa
645	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List not selected	Popis Cijena ne bira
646	DocType: Employee	Family Background	Obitelj Pozadina
647	DocType: Process Payroll	Send Email	Pošaljite e-poštu
648	apps/erpnext/erpnext/stock/doctype/item/item.py +152	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
649	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Nemate dopuštenje
650	DocType: Company	Default Bank Account	Zadani bankovni račun
651	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi
652	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
653	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Kom
654	DocType: Item	Items with higher weightage will be shown higher	Stavke sa višim weightage će se prikazati više
655	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
656	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691	My Invoices	Moji Računi
657	apps/erpnext/erpnext/controllers/accounts_controller.py +476	Row #{0}: Asset {1} must be submitted	Red # {0}: Imovina {1} mora biti predana
658	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Nisu pronađeni zaposlenici
659	DocType: Supplier Quotation	Stopped	Zaustavljen
660	DocType: Item	If subcontracted to a vendor	Ako podugovoren dobavljaču
661	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Odaberite BOM za početak
662	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
663	apps/erpnext/erpnext/config/stock.py +149	Upload stock balance via csv.	Prenesi dionica ravnotežu putem CSV.
664	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Pošalji odmah
665		Support Analytics	Analitike podrške
666	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196	Logical error: Must find overlapping	Logička pogreška: Mora naći preklapanje
667	DocType: Item	Website Warehouse	Skladište web stranice
668	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
669	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Rezultat mora biti manja od ili jednaka 5
670	apps/erpnext/erpnext/config/accounts.py +275	C-Form records	C-obrazac zapisi
671	apps/erpnext/erpnext/config/selling.py +301	Customer and Supplier	Kupaca i dobavljača
672	DocType: Email Digest	Email Digest Settings	E-pošta postavke
673	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Upiti podršci.
674	DocType: Features Setup	To enable "Point of Sale" features	Da biste omogućili "prodajno mjesto" značajke
675	DocType: Bin	Moving Average Rate	Stopa prosječne ponderirane cijene
676	DocType: Production Planning Tool	Select Items	Odaberite proizvode
677	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} u odnosu na račun {1} s datumom {2}
678	DocType: Maintenance Visit	Completion Status	Završetak Status
679	DocType: Production Order	Target Warehouse	Ciljana galerija
680	DocType: Item	Allow over delivery or receipt upto this percent	Dopustite preko isporuka ili primitak upto ovim posto
681	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
682	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
683	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Sve skupine proizvoda
684	DocType: Process Payroll	Activity Log	Dnevnik aktivnosti
685	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Neto dobit / gubitak
686	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatski napravi poruku pri podnošenju transakcije.
687	DocType: Production Order	Item To Manufacture	Proizvod za proizvodnju
688	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status {2}
689	DocType: Shopping Cart Settings	Enable Checkout	Omogući Checkout
690	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Narudžbenice za plaćanje
691	DocType: Quotation Item	Projected Qty	Predviđena količina
692	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
693	DocType: Newsletter	Newsletter Manager	Newsletter Upravitelj
694	apps/erpnext/erpnext/stock/doctype/item/item.js +227	Item Variant {0} already exists with same attributes	Stavka Varijanta {0} već postoji s istim atributima
695	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Otvaranje '
696	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
697	DocType: Expense Claim	Expenses	troškovi
698	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Varijanta Osobina
699		Purchase Receipt Trends	Trend primki
700	DocType: Appraisal	Select template from which you want to get the Goals	Odaberite predložak s kojeg želite dobiti ciljeva
701	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Istraživanje i razvoj
702		Amount to Bill	Iznositi Billa
703	DocType: Company	Registration Details	Registracija Brodu
704	DocType: Item Reorder	Re-Order Qty	Re-order Kom
705	DocType: Leave Block List Date	Leave Block List Date	Datum popisa neodobrenih odsustava
706	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planirano za slanje na {0}
707	DocType: Pricing Rule	Price or Discount	Cijena i popust
708	DocType: Sales Team	Incentives	Poticaji
709	DocType: SMS Log	Requested Numbers	Traženi brojevi
710	apps/erpnext/erpnext/config/hr.py +146	Performance appraisal.	Ocjenjivanje.
711	DocType: Sales Invoice Item	Stock Details	Stock Detalji
712	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost projekta
713	apps/erpnext/erpnext/config/selling.py +311	Point-of-Sale	Prodajno mjesto
714	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
715	DocType: Account	Balance must be	Bilanca mora biti
716	DocType: Hub Settings	Publish Pricing	Objavi Cijene
717	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
718		Available Qty	Dostupno Količina
719	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
720	DocType: Salary Slip	Working Days	Radnih dana
721	DocType: Serial No	Incoming Rate	Dolazni Stopa
722	DocType: Packing Slip	Gross Weight	Bruto težina
723	apps/erpnext/erpnext/public/js/setup_wizard.js +44	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
724	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
725	DocType: Job Applicant	Hold	Zadrži
726	DocType: Employee	Date of Joining	Datum pristupa
727	DocType: Naming Series	Update Series	Update serija
728	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
729	DocType: Item Attribute	Item Attribute Values	Stavka vrijednosti atributa
730	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Pogledaj Pretplatnici
731	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621	Purchase Receipt	Primka
732		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
733	DocType: Employee	Ms	Gospođa
734	apps/erpnext/erpnext/config/accounts.py +248	Currency exchange rate master.	Majstor valute .
735	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265	Unable to find Time Slot in the next {0} days for Operation {1}	Nije moguće pronaći termin u narednih {0} dana za rad {1}
736	DocType: Production Order	Plan material for sub-assemblies	Plan materijal za pod-sklopova
737	apps/erpnext/erpnext/config/selling.py +99	Sales Partners and Territory	Prodaja Partneri i Županija
738	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436	BOM {0} must be active	BOM {0} mora biti aktivna
739	DocType: Journal Entry	Depreciation Entry	Amortizacija Ulaz
740	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
741	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Idi košarica
742	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
743	DocType: Salary Slip	Leave Encashment Amount	Iznos naplaćenog odsustva
744	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
745	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
746	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
747	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet izdavaštvo
748	DocType: Production Planning Tool	Production Orders	Nalozi
749	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Vrijednost bilance
750	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Prodajni cjenik
751	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Objavi sinkronizirati stavke
752	DocType: Bank Reconciliation	Account Currency	Valuta računa
753	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Molimo spomenuti zaokružiti račun u Društvu
754	DocType: Purchase Receipt	Range	Domet
755	DocType: Supplier	Default Payable Accounts	Zadane naplativo račune
756	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
757	DocType: Features Setup	Item Barcode	Barkod proizvoda
758	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item Variants {0} updated	Stavka Varijante {0} ažurirani
759	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
760	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ulazni račun - predujam
761	DocType: Address	Shop	Dućan
762	DocType: Hub Settings	Sync Now	Sync Sada
763	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Red {0}: Kredit unos ne može biti povezan s {1}
764	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.
765	DocType: Employee	Permanent Address Is	Stalna adresa je
766	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
767	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	Brand
768	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	Dodatak za prekomjerno {0} prešao za točku {1}.
769	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
770	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
771	DocType: Asset	Purchase Invoice	Ulazni račun
772	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detalj Ne
773	DocType: Stock Entry	Total Outgoing Value	Ukupna odlazna vrijednost
774	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
775	DocType: Lead	Request for Information	Zahtjev za informacije
776	DocType: Payment Request	Paid	Plaćen
777	DocType: Salary Slip	Total in words	Ukupno je u riječima
778	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
779	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	je obavezno. Možta nije upisan tečaj za
780	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
781	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
782	DocType: Job Opening	Publish on website	Objavi na web stranici
783	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Isporuke kupcima.
784	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463	Supplier Invoice Date cannot be greater than Posting Date	Datum Dobavljač Račun ne može biti veća od datum knjiženja
785	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbenice
786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Indirect Income	Neizravni dohodak
787	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Postavi Iznos Plaćanje = Izvanredna Iznos
788	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varijacija
789		Company Name	Ime tvrtke
790	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
791	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675	Select Item for Transfer	Odaberite stavke za prijenos
792	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni Postotak Popust
793	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pregled popisa svih pomoć videa
794	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
795	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopusti korisniku uređivanje cjenika u transakcijama
796	DocType: Pricing Rule	Max Qty	Maksimalna količina
797	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
798	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
799	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	kemijski
800	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681	All items have already been transferred for this Production Order.	Svi predmeti su već prebačeni za ovu radnog naloga.
801	DocType: Process Payroll	Select Payroll Year and Month	Odaberite Platne godina i mjesec
802	DocType: Workstation	Electricity Cost	Troškovi struje
803	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
804		Employee Holiday Attendance	Zaposlenik odmor posjećenost
805	DocType: Opportunity	Walk In	Šetnja u
806	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Stock Entries	Stock tekstova
807	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
808	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Prenose
809	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Upload your letter head and logo. (you can edit them later).	Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
810	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Bijela
811	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
812	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
813	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Make	Napravi
814	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
815	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 .
816	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
817	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
818	DocType: Lead	Next Contact Date	Sljedeći datum kontakta
819	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Otvaranje Kol
820	DocType: Holiday List	Holiday List Name	Turistička Popis Ime
821	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Burzovnih opcija
822	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
823	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49	Do you really want to restore this scrapped asset?	Da li stvarno želite vratiti ovaj otpisan imovine?
824	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Količina za {0}
825	DocType: Leave Application	Leave Application	Zahtjev za odsustvom
826	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Alat za raspodjelu odsustva
827	DocType: Leave Block List	Leave Block List Dates	Datumi popisa neodobrenih odsustava
828	DocType: Company	If Monthly Budget Exceeded (for expense account)	Ako Mjesečni proračun Prebačen (za reprezentaciju)
829	DocType: Workstation	Net Hour Rate	Neto sat cijena
830	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Ulazni račun zavisnog troška
831	DocType: Company	Default Terms	Zadani uvjeti
832	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	Ako je označeno, samo opis, količina, stope i iznosa su prikazani u tisku tablice točka. Svaki dodatni polje pod rednim stupcu "Opis".
833	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
834	DocType: POS Profile	Cash/Bank Account	Novac / bankovni račun
835	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Uklonjene stvari bez promjena u količini ili vrijednosti.
836	DocType: Delivery Note	Delivery To	Dostava za
837	apps/erpnext/erpnext/stock/doctype/item/item.py +552	Attribute table is mandatory	Osobina stol je obavezno
838	DocType: Production Planning Tool	Get Sales Orders	Kreiraj narudžbe
839	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ne može biti negativna
840	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Popust
841	DocType: Features Setup	Purchase Discounts	Popusti pri nabavi
842	DocType: Workstation	Wages	Plaće
843	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Će se ažurirati samo ako vrijeme Log 'naplativo'
844	DocType: Project	Internal	Interni
845	DocType: Task	Urgent	Hitan
846	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Navedite valjanu Row ID za redom {0} u tablici {1}
847	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idi na radnu površinu i početi koristiti ERPNext
848	DocType: Item	Manufacturer	Proizvođač
849	DocType: Landed Cost Item	Purchase Receipt Item	Stavka primke
850	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
851	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodaja Iznos
852	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80	Time Logs	Vrijeme Trupci
853	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	You are the Expense Approver for this record. Please Update the 'Status' and Save	Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
854	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
855	DocType: Issue	Issue	Izdanje
856	DocType: Asset	Scrapped	otpisan
857	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Račun ne odgovara tvrtke
858	apps/erpnext/erpnext/config/stock.py +191	Attributes for Item Variants. e.g Size, Color etc.	Atributi za stavku varijanti. npr Veličina, boja i sl
859	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Skladište
860	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
861	apps/erpnext/erpnext/config/hr.py +35	Recruitment	regrutacija
862	DocType: BOM Operation	Operation	Operacija
863	DocType: Lead	Organization Name	Naziv organizacije
864	DocType: Tax Rule	Shipping State	Državna dostava
865	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
866	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Sales Expenses	Prodajni troškovi
867	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	Standardna kupnju
868	DocType: GL Entry	Against	Protiv
869	DocType: Item	Default Selling Cost Center	Zadani trošak prodaje
870	DocType: Sales Partner	Implementation Partner	Provedba partner
871	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Prodaja Naručite {0} {1}
872	DocType: Opportunity	Contact Info	Kontakt Informacije
873	apps/erpnext/erpnext/config/stock.py +300	Making Stock Entries	Izrada Stock unose
874	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
875	DocType: Item	Default Supplier	Glavni dobavljač
876	DocType: Manufacturing Settings	Over Production Allowance Percentage	Tijekom Postotak proizvodnje doplatku
877	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Stanje
878	DocType: Features Setup	Miscelleneous	Razno
879	DocType: Holiday List	Get Weekly Off Dates	Nabavite Tjedno Off datumi
880	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
881	DocType: Sales Person	Select company name first.	Prvo odaberite naziv tvrtke.
882	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Doktor
883	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobivene od dobavljača.
884	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Za {0} | {1} {2}
885	DocType: Time Log Batch	updated via Time Logs	ažurirati putem Vrijeme Trupci
886	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Prosječna starost
887	DocType: Opportunity	Your sales person who will contact the customer in future	Vaš prodavač koji će ubuduće kontaktirati kupca
888	apps/erpnext/erpnext/public/js/setup_wizard.js +235	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
889	DocType: Company	Default Currency	Zadana valuta
890	DocType: Contact	Enter designation of this Contact	Upišite oznaku ove Kontakt
891	DocType: Expense Claim	From Employee	Od zaposlenika
892	apps/erpnext/erpnext/controllers/accounts_controller.py +347	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
893	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
894	DocType: Upload Attendance	Attendance From Date	Gledanost od datuma
895	DocType: Appraisal Template Goal	Key Performance Area	Zona ključnih performansi
896	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	promet
897	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	i godina:
898	DocType: Email Digest	Annual Expense	Godišnji rashodi
899	DocType: SMS Center	Total Characters	Ukupno Likovi
900	apps/erpnext/erpnext/controllers/buying_controller.py +131	Please select BOM in BOM field for Item {0}	Odaberite BOM u BOM polje za točku {0}
901	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-obrazac detalj računa
902	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
903	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Doprinos%
904	DocType: Item	website page link	Poveznica web stranice
905	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
906	DocType: Sales Partner	Distributor	Distributer
907	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Rule
908	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
909	apps/erpnext/erpnext/public/js/controllers/transaction.js +941	Please set 'Apply Additional Discount On'	Molimo postavite "Primijeni dodatni popust na '
910		Ordered Items To Be Billed	Naručeni proizvodi za naplatu
911	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Od Raspon mora biti manji od u rasponu
912	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.
913	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
914	apps/erpnext/erpnext/projects/doctype/project/project.py +144	Project Collaboration Invitation	Projekt Suradnja Poziv
915	DocType: Salary Slip	Deductions	Odbici
916	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.
917	DocType: Salary Slip	Leave Without Pay	Neplaćeno odsustvo
918	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270	Capacity Planning Error	Kapacitet Greška planiranje
919		Trial Balance for Party	Suđenje Stanje na stranku
920	DocType: Lead	Consultant	Konzultant
921	DocType: Salary Slip	Earnings	Zarada
922	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
923	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Otvaranje Računovodstvo Stanje
924	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
925	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	Ništa za zatražiti
926	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	Stvarni datum početka ne može biti veći od stvarnog datuma završetka
927	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Uprava
928	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Sheets	Vrste aktivnosti za vrijeme listova
929	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	Ili debitna ili kreditna iznos potreban za {0}
930	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
931	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.
932	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Plava
933	DocType: Purchase Invoice	Is Return	Je li povratak
934	DocType: Price List Country	Price List Country	Država cjenika
935	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Daljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
936	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	Molimo postavite e-ID
937	DocType: Item	UOMs	J. MJ.
938	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
939	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kod proizvoda ne može se mijenjati za serijski broj.
940	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
941	DocType: Purchase Order Item	UOM Conversion Factor	UOM konverzijski faktor
942	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
943	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Dobavljač baza podataka.
944	DocType: Account	Balance Sheet	Završni račun
945	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623	Cost Center For Item with Item Code '	Troška za stavku s šifra '
946	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
947	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212	Further accounts can be made under Groups, but entries can be made against non-Groups	Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
948	apps/erpnext/erpnext/config/hr.py +120	Tax and other salary deductions.	Porez i drugih isplata plaća.
949	DocType: Lead	Lead	Potencijalni kupac
950	DocType: Email Digest	Payables	Plativ
951	DocType: Account	Warehouse	Skladište
952	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
953		Purchase Order Items To Be Billed	Stavke narudžbenice za naplatu
954	DocType: Purchase Invoice Item	Net Rate	Neto stopa
955	DocType: Purchase Invoice Item	Purchase Invoice Item	Proizvod ulaznog računa
956	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
957	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavka 1
958	DocType: Holiday	Holiday	Odmor
959	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako se odnosi na sve poslovnice
960		Daily Time Log Summary	Dnevno vrijeme Log Profila
961	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-oblika nije primjenjiv za fakture: {0}
962	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
963	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
964	DocType: Global Defaults	Disable Rounded Total	Ugasiti zaokruženi iznos
965	DocType: Lead	Call	Poziv
966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410	'Entries' cannot be empty	'Ulazi' ne može biti prazno
967	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
968		Trial Balance	Pretresno bilanca
969	apps/erpnext/erpnext/config/hr.py +242	Setting up Employees	Postavljanje zaposlenika
970	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
971	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Odaberite prefiks prvi
972	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	istraživanje
973	DocType: Maintenance Visit Purpose	Work Done	Rad Done
974	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Navedite barem jedan atribut u tablici Svojstva
975	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock točka a
976	DocType: Contact	User ID	Korisnički ID
977	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131	View Ledger	Pogledaj Ledger
978	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarije
979	apps/erpnext/erpnext/stock/doctype/item/item.py +436	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
980	DocType: Production Order	Manufacture against Sales Order	Proizvodnja protiv prodaje Reda
981	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	Ostatak svijeta
982	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83	The Item {0} cannot have Batch	Stavka {0} ne može imati Hrpa
983		Budget Variance Report	Proračun varijance Prijavi
984	DocType: Salary Slip	Gross Pay	Bruto plaća
985	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Dividends Paid	Plaćeni Dividende
986	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Računovodstvo knjiga
987	DocType: Stock Reconciliation	Difference Amount	Razlika Količina
988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195	Retained Earnings	Zadržana dobit
989	DocType: BOM Item	Item Description	Opis proizvoda
990	DocType: Payment Tool	Payment Mode	Način plaćanja
991	DocType: Purchase Invoice	Is Recurring	Je Ponavljajući
992	DocType: Purchase Order	Supplied Items	Isporučeni pribor
993	DocType: Production Order	Qty To Manufacture	Količina za proizvodnju
994	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavaj istu stopu tijekom cijelog ciklusa kupnje
995	DocType: Opportunity Item	Opportunity Item	Prilika proizvoda
996	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64	Temporary Opening	Privremeni Otvaranje
997		Employee Leave Balance	Zaposlenik napuste balans
998	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127	Balance for Account {0} must always be {1}	Bilanca računa {0} uvijek mora biti {1}
999	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	Procjena stopa potrebna za stavke u retku {0}
1000	DocType: Address	Address Type	Tip adrese
1001	DocType: Purchase Receipt	Rejected Warehouse	Odbijen galerija
1002	DocType: GL Entry	Against Voucher	Protiv Voucheru
1003	DocType: Item	Default Buying Cost Center	Zadani trošak kupnje
1004	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1005	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Stavka {0} mora biti Prodaja artikla
1006	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	za
1007	DocType: Item	Lead Time in days	Olovo Vrijeme u danima
1008		Accounts Payable Summary	Obveze Sažetak
1009	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192	Not authorized to edit frozen Account {0}	Niste ovlašteni za uređivanje zamrznutog računa {0}
1010	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1011	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1012	apps/erpnext/erpnext/setup/doctype/company/company.py +168	Sorry, companies cannot be merged	Žao nam je , tvrtke ne mogu spojiti
1013	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1014	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Mali
1015	DocType: Employee	Employee Number	Broj zaposlenika
1016	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}
1017		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1018	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavka 2
1019	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67	Account head {0} created	Zaglavlje računa {0} stvoreno
1020	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Zelena
1021	DocType: Item	Auto re-order	Auto re-red
1022	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareno
1023	DocType: Employee	Place of Issue	Mjesto izdavanja
1024	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	ugovor
1025	DocType: Email Digest	Add Quote	Dodaj ponudu
1026	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1027	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86	Indirect Expenses	Neizravni troškovi
1028	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1029	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Poljoprivreda
1030	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	Vaši proizvodi ili usluge
1031	DocType: Mode of Payment	Mode of Payment	Način plaćanja
1032	apps/erpnext/erpnext/stock/doctype/item/item.py +126	Website Image should be a public file or website URL	Web slika bi trebala biti javna datoteke ili URL web stranice
1033	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 .
1034	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1035	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1036	DocType: Address	City/Town	Grad / Mjesto
1037	DocType: Address	Is Your Company Address	Je li Vaše poduzeće adresa
1038	DocType: Email Digest	Annual Income	Godišnji prihod
1039	DocType: Serial No	Serial No Details	Serijski nema podataka
1040	DocType: Purchase Invoice Item	Item Tax Rate	Porezna stopa proizvoda
1041	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1042	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1043	apps/erpnext/erpnext/stock/get_item_details.py +142	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1044	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitalni oprema
1045	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.
1046	DocType: Hub Settings	Seller Website	Web Prodavač
1047	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1048	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113	Production Order status is {0}	Status proizvodnog naloga je {0}
1049	DocType: Appraisal Goal	Goal	Cilj
1050	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1051	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331	Expected Delivery Date is lesser than Planned Start Date.	Očekivani isporuke Datum manji od planiranog početka Datum.
1052	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617	For Supplier	za Supplier
1053	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1054	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1055	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Niste pronašli bilo koju stavku pod nazivom {0}
1056	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno odlazni
1057	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1058	DocType: Authorization Rule	Transaction	Transakcija
1059	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1060	DocType: Item	Website Item Groups	Grupe proizvoda web stranice
1061	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Društvo valuta)
1062	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1063	DocType: Depreciation Schedule	Journal Entry	Temeljnica
1064	DocType: Workstation	Workstation Name	Ime Workstation
1065	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pošta:
1066	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Točki {1}
1067	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1068	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1069	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1070	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1071	DocType: Sales Partner	Agent	Agent
1072	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '
1073	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1074	DocType: BOM Operation	Workstation	Radna stanica
1075	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
1076	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardver
1077	DocType: Sales Order	Recurring Upto	ponavljajući Upto
1078	DocType: Attendance	HR Manager	HR menadžer
1079	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Odaberite tvrtku
1080	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege dopust
1081	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1082	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Morate omogućiti košaricu
1083	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1084	DocType: Salary Slip	Earning	Zarada
1085	DocType: Payment Tool	Party Account Currency	Strana valuta računa
1086	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46	Current Value After Depreciation must be less than equal to {0}	Trenutna vrijednost nakon amortizacije mora biti manja od jednaka {0}
1087		BOM Browser	BOM preglednik
1088	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1089	DocType: Company	If Yearly Budget Exceeded (for expense account)	Ako Godišnji proračun Prebačen (za reprezentaciju)
1090	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1091	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Temeljnica {0} već usklađuje se neki drugi bon
1092	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Ukupna vrijednost narudžbe
1093	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	hrana
1094	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Starenje Raspon 3
1095	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	Možete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1096	DocType: Maintenance Schedule Item	No of Visits	Broj pregleda
1097	apps/erpnext/erpnext/config/crm.py +68	Newsletters to contacts, leads.	Bilteni za kontakte, potencijalne kupce.
1098	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
1099	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1100	DocType: Project	Start and End Dates	Datumi početka i završetka
1101	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375	Operations cannot be left blank.	Operacije se ne može ostati prazno.
1102		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1103	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
1104	DocType: Authorization Rule	Average Discount	Prosječni popust
1105	DocType: Address	Utilities	Komunalne usluge
1106	DocType: Purchase Invoice Item	Accounting	Knjigovodstvo
1107	DocType: Features Setup	Features Setup	Značajke postavki
1108	DocType: Asset	Depreciation Schedules	amortizacija Raspored
1109	DocType: Item	Is Service Item	Je usluga
1110	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be outside leave allocation period	Razdoblje prijava ne može biti izvan dopusta raspodjele
1111	DocType: Activity Cost	Projects	Projekti
1112	DocType: Payment Request	Transaction Currency	transakcija valuta
1113	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Od {0} | {1} {2}
1114	DocType: BOM Operation	Operation Description	Operacija Opis
1115	DocType: Item	Will also apply to variants	Također će se primjenjivati na varijanti
1116	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32	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.
1117	DocType: Quotation	Shopping Cart	Košarica
1118	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Prosječni dnevni izlaz
1119	DocType: Pricing Rule	Campaign	Kampanja
1120	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1121	DocType: Purchase Invoice	Contact Person	Kontakt osoba
1122	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1123	DocType: Holiday List	Holidays	Praznici
1124	DocType: Sales Order Item	Planned Quantity	Planirana količina
1125	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza proizvoda
1126	DocType: Item	Maintain Stock	Upravljanje zalihama
1127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Stock Entries already created for Production Order	Stock Prijave su već stvorene za proizvodnju reda
1128	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Neto promjena u dugotrajne imovine
1129	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako se odnosi na sve oznake
1130	apps/erpnext/erpnext/controllers/accounts_controller.py +539	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
1131	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Maksimalno: {0}
1132	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Od datetime
1133	DocType: Email Digest	For Company	Za tvrtke
1134	apps/erpnext/erpnext/config/support.py +17	Communication log.	Dnevnik mailova
1135	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Iznos kupnje
1136	DocType: Sales Invoice	Shipping Address Name	Dostava Adresa Ime
1137	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontni plan
1138	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
1139	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475	cannot be greater than 100	ne može biti veće od 100
1140	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is not a stock Item	Proizvod {0} nije skladišni proizvod
1141	DocType: Maintenance Visit	Unscheduled	Neplanski
1142	DocType: Employee	Owned	U vlasništvu
1143	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Ovisi o ostaviti bez platiti
1144	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1145		Purchase Invoice Trends	Trendovi nabavnih računa
1146	DocType: Employee	Better Prospects	Bolji izgledi
1147	DocType: Appraisal	Goals	Golovi
1148	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
1149		Accounts Browser	Preglednik računa
1150	DocType: GL Entry	GL Entry	GL ulaz
1151	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1152		Batch-Wise Balance History	Batch-Wise povijest bilance
1153	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Popis podsjetnika
1154	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	šegrt
1155	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativna količina nije dopuštena
1156	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
1157	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	Zaposlenik se ne može prijaviti na sebe.
1158	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1159	DocType: Email Digest	Bank Balance	Bankovni saldo
1160	apps/erpnext/erpnext/controllers/accounts_controller.py +460	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1161	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Ne aktivna Struktura plaća pronađenih zaposlenika {0} i mjesec
1162	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla, tražene kvalifikacije i sl.
1163	DocType: Journal Entry Account	Account Balance	Bilanca računa
1164	apps/erpnext/erpnext/config/accounts.py +175	Tax Rule for transactions.	Porezni Pravilo za transakcije.
1165	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
1166	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	Kupili smo ovaj proizvod
1167	DocType: Address	Billing	Naplata
1168	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1169	DocType: Shipping Rule	Shipping Account	Dostava račun
1170	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planirano za slanje na {0} primatelja
1171	DocType: Quality Inspection	Readings	Očitanja
1172	DocType: Stock Entry	Total Additional Costs	Ukupno Dodatni troškovi
1173	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	pod skupštine
1174	DocType: Asset	Asset Name	Naziv imovinom
1175	DocType: Shipping Rule Condition	To Value	Za vrijednost
1176	DocType: Supplier	Stock Manager	Stock Manager
1177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
1178	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643	Packing Slip	Odreskom
1179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Office Rent	Najam ureda
1180	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Postavke SMS pristupnika
1181	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	Request for quotation can be access by clicking following link	Zahtjev za ponudu može biti pristup klikom linku
1182	DocType: Asset	Number of Months in a Period	Broj mjeseci u razdoblju
1183	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Uvoz nije uspio !
1184	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Adresa još nije dodana.
1185	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
1186	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	analitičar
1187	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
1188	DocType: Item	Inventory	Inventar
1189	DocType: Features Setup	To enable "Point of Sale" view	Da biste omogućili "Point of Sale" pogled
1190	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	Plaćanje ne može biti za prazan košaricu
1191	DocType: Item	Sales Details	Prodajni detalji
1192	DocType: Opportunity	With Items	S Stavke
1193	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	u kol
1194	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
1195	DocType: Item Attribute	Item Attribute	Stavka značajke
1196	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Vlada
1197	apps/erpnext/erpnext/config/stock.py +290	Item Variants	Stavka Varijante
1198	DocType: Company	Services	Usluge
1199	apps/erpnext/erpnext/accounts/report/financial_statements.py +198	Total ({0})	Ukupno ({0})
1200	DocType: Cost Center	Parent Cost Center	Nadređeni troškovni centar
1201	DocType: Sales Invoice	Source	Izvor
1202	apps/erpnext/erpnext/templates/pages/projects.html +57	Show closed	Prikaži zatvorene
1203	DocType: Leave Type	Is Leave Without Pay	Je Ostavite bez plaće
1204	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Nisu pronađeni zapisi u tablici plaćanja
1205	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	Financijska godina - početni datum
1206	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
1207	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
1208	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Novčani tijek iz investicijskih
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
1210	DocType: Item Group	Item Group Name	Proizvod - naziv grupe
1211	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1212	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87	Transfer Materials for Manufacture	Prijenos Materijali za izradu
1213	DocType: Pricing Rule	For Price List	Za cjenik
1214	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1215	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Nabavna cijena za stavke: {0} nije pronađena, a potrebna je za knjiženje (trošak). Molimo unesite cijenu stavke prema popisu nabavnnih cijena.
1216	DocType: Maintenance Schedule	Schedules	Raspored
1217	DocType: Purchase Invoice Item	Net Amount	Neto Iznos
1218	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
1219	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (valuta Društvo)
1220	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Kreirajte novi račun iz kontnog plana.
1221	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702	Maintenance Visit	Održavanje Posjetite
1222	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na skladištu
1223	DocType: Time Log Batch Detail	Time Log Batch Detail	Vrijeme Log Batch Detalj
1224	DocType: Landed Cost Voucher	Landed Cost Help	Zavisni troškovi - Pomoć
1225	DocType: Purchase Invoice	Select Shipping Address	Odaberite Adresa za dostavu
1226	DocType: Leave Block List	Block Holidays on important days.	Blok Odmor na važnim danima.
1227		Accounts Receivable Summary	Potraživanja Sažetak
1228	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1229	DocType: UOM	UOM Name	UOM Ime
1230	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Doprinos iznos
1231	DocType: Purchase Invoice	Shipping Address	Dostava Adresa
1232	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
1233	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
1234	apps/erpnext/erpnext/config/stock.py +196	Brand master.	Glavni brend.
1235	DocType: Sales Invoice Item	Brand Name	Naziv brenda
1236	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
1237	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	kutija
1238	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	Organizacija
1239	DocType: Monthly Distribution	Monthly Distribution	Mjesečna distribucija
1240	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
1241	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
1242	DocType: Sales Partner	Sales Partner Target	Prodajni plan prodajnog partnera
1243	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106	Accounting Entry for {0} can only be made in currency: {1}	Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1244	DocType: Pricing Rule	Pricing Rule	Pravila cijena
1245	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materijal Zahtjev za Narudžbenica
1246	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
1247	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1248	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
1249		Bank Reconciliation Statement	Izjava banka pomirenja
1250	DocType: Address	Lead Name	Ime potencijalnog kupca
1251		POS	POS
1252	apps/erpnext/erpnext/config/stock.py +295	Opening Stock Balance	Otvaranje kataloški bilanca
1253	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} mora pojaviti samo jednom
1254	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1255	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Odsustvo uspješno dodijeljeno za {0}
1256	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nema proizvoda za pakiranje
1257	DocType: Shipping Rule Condition	From Value	Od Vrijednost
1258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540	Manufacturing Quantity is mandatory	Proizvedena količina je obvezna
1259	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1260	apps/erpnext/erpnext/config/hr.py +131	Claims for company expense.	Potraživanja za tvrtke trošak.
1261	DocType: Company	Default Holiday List	Default odmor List
1262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168	Stock Liabilities	Stock Obveze
1263	DocType: Purchase Receipt	Supplier Warehouse	Dobavljač galerija
1264	DocType: Opportunity	Contact Mobile No	Kontak GSM
1265		Material Requests for which Supplier Quotations are not created	Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1266	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1267	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.
1268	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovno slanje plaćanja Email
1269	apps/erpnext/erpnext/config/selling.py +210	Other Reports	Ostala izvješća
1270	DocType: Dependent Task	Dependent Task	Ovisno zadatak
1271	apps/erpnext/erpnext/stock/doctype/item/item.py +349	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}
1272	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180	Leave of type {0} cannot be longer than {1}	Odsustvo tipa {0} ne može biti duže od {1}
1273	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planirati poslovanje za X dana unaprijed.
1274	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
1275	DocType: SMS Center	Receiver List	Prijemnik Popis
1276	DocType: Payment Tool Detail	Payment Amount	Iznos za plaćanje
1277	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Konzumira Iznos
1278	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0} Pogledaj
1279	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Neto promjena u gotovini
1280	DocType: Salary Structure Deduction	Salary Structure Deduction	Plaća Struktura Odbitak
1281	apps/erpnext/erpnext/stock/doctype/item/item.py +344	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
1282	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	Zahtjev za plaćanje već postoji {0}
1283	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Trošak izdanih stavki
1284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Količina ne smije biti veća od {0}
1285	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72	Previous Financial Year is not closed	Prethodne financijske godine nije zatvoren
1286	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Starost (dani)
1287	DocType: Quotation Item	Quotation Item	Proizvod iz ponude
1288	DocType: Account	Account Name	Naziv računa
1289	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
1290	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
1291	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dobavljač Vrsta majstor .
1292	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
1293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
1294	DocType: Purchase Invoice	Reference Document	Referentni dokument
1295	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1} otkazan ili zaustavljen
1296	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
1297	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1298	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205	Purchase Receipt {0} is not submitted	Primka {0} nije potvrđena
1299	DocType: Company	Default Payable Account	Zadana Plaća račun
1300	apps/erpnext/erpnext/config/website.py +12	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1301	apps/erpnext/erpnext/controllers/website_list_for_contact.py +80	{0}% Billed	{0}% Naplaćeno
1302	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Rezervirano Kol
1303	DocType: Party Account	Party Account	Račun stranke
1304	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Ljudski resursi
1305	DocType: Lead	Upper Income	Gornja Prihodi
1306	DocType: Journal Entry Account	Debit in Company Currency	Zaduženja tvrtke valuti
1307	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Moji problemi
1308	DocType: BOM Item	BOM Item	BOM proizvod
1309	DocType: Appraisal	For Employee	Za zaposlenom
1310	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora teretiti
1311	DocType: Company	Default Values	Zadane vrijednosti
1312	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Red {0}: Iznos uplate ne može biti negativna
1313	DocType: Expense Claim	Total Amount Reimbursed	Ukupno Iznos nadoknađeni
1314	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Protiv dobavljača Račun {0} datira {1}
1315	DocType: Customer	Default Price List	Zadani cjenik
1316	DocType: Payment Reconciliation	Payments	Plaćanja
1317	DocType: Budget Detail	Budget Allocated	Dodijeljeni proračun
1318	DocType: Journal Entry	Entry Type	Ulaz Tip
1319		Customer Credit Balance	Kupac saldo
1320	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Neto promjena u obveze prema dobavljačima
1321	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Molimo provjerite svoj e-id
1322	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
1323	apps/erpnext/erpnext/config/accounts.py +137	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
1324	DocType: Quotation	Term Details	Oročeni Detalji
1325	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} mora biti veći od 0
1326	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planiranje kapaciteta za (dani)
1327	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1328	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Jamstvo Zatraži
1329		Lead Details	Detalji potenciajalnog kupca
1330	DocType: Pricing Rule	Applicable For	primjenjivo za
1331	DocType: Bank Reconciliation	From Date	Od datuma
1332	DocType: Shipping Rule Country	Shipping Rule Country	Pravilo dostava Država
1333	DocType: Maintenance Visit	Partially Completed	Djelomično završeni
1334	DocType: Leave Type	Include holidays within leaves as leaves	Uključi odmor u lišće što lišće
1335	DocType: Sales Invoice	Packed Items	Pakirani proizvodi
1336	apps/erpnext/erpnext/config/support.py +48	Warranty Claim against Serial No.	Jamstvo tužbu protiv Serial No.
1337	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Zamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice
1338	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56	'Total'	'Ukupna'
1339	DocType: Shopping Cart Settings	Enable Shopping Cart	Omogućite Košarica
1340	DocType: Employee	Permanent Address	Stalna adresa
1341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1342	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139	Please select item code	Odaberite Šifra
1343	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Smanjite odbitak za ostaviti bez plaća (lwp)
1344	DocType: Territory	Territory Manager	Upravitelj teritorija
1345	DocType: Packed Item	To Warehouse (Optional)	Za Warehouse (po izboru)
1346	DocType: Sales Invoice	Paid Amount (Company Currency)	Plaćeni iznos (Društvo valuta)
1347	DocType: Purchase Invoice	Additional Discount	Dodatni popust
1348	DocType: Selling Settings	Selling Settings	Postavke prodaje
1349	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online aukcije
1350	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Navedite ili količini ili vrednovanja Ocijenite ili oboje
1351	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Tvrtka , Mjesec i Fiskalna godina je obvezno
1352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Marketing Expenses	Troškovi marketinga
1353		Item Shortage Report	Nedostatak izvješća za proizvod
1354	apps/erpnext/erpnext/stock/doctype/item/item.js +181	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1355	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Zahtjev za robom korišten za izradu ovog ulaza robe
1356	apps/erpnext/erpnext/config/support.py +53	Single unit of an Item.	Jedna jedinica stavku.
1357	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216	Time Log Batch {0} must be 'Submitted'	Vrijeme Log Batch {0} mora biti " Postavio '
1358	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
1359	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
1360	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	Warehouse required at Row No {0}	Skladište potrebna u nizu br {0}
1361	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Please enter valid Financial Year Start and End Dates	Unesite valjani financijske godine datum početka i kraja
1362	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
1363	DocType: Upload Attendance	Get Template	Kreiraj predložak
1364	DocType: Address	Postal	Poštanski
1365	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext dovršeno!
1366	DocType: Item	Weightage	Weightage
1367	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1368	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Odaberite {0} na prvom mjestu.
1369	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Novi Kontakt
1370	DocType: Territory	Parent Territory	Nadređena teritorija
1371	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
1372	DocType: Stock Entry	Material Receipt	Potvrda primitka robe
1373	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	Proizvodi
1374	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1375	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1376	DocType: Lead	Next Contact By	Sljedeći kontakt od
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225	Quantity required for Item {0} in row {1}	Količina potrebna za proizvod {0} u redku {1}
1378	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1379	DocType: Quotation	Order Type	Vrsta narudžbe
1380	DocType: Purchase Invoice	Notification Email Address	Obavijest E-mail adresa
1381	DocType: Payment Tool	Find Invoices to Match	Nađi račune kako bi se slagala
1382		Item-wise Sales Register	Stavka-mudri prodaja registar
1383	DocType: Asset	Gross Purchase Amount	Bruto Iznos narudžbe
1384	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	npr "XYZ narodna banka "
1385	DocType: Asset	Depreciation Method	Metoda amortizacije
1386	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je li ovo pristojba uključena u osnovne stope?
1387	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Ukupno Target
1388	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Košarica omogućeno
1389	DocType: Job Applicant	Applicant for a Job	Podnositelj zahtjeva za posao
1390	DocType: Production Plan Material Request	Production Plan Material Request	Izrada plana materijala Zahtjev
1391	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Nema napravljenih proizvodnih naloga
1392	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151	Salary Slip of employee {0} already created for this month	Plaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1393	DocType: Stock Reconciliation	Reconciliation JSON	Pomirenje JSON
1394	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.
1395	DocType: Sales Invoice Item	Batch No	Broj serije
1396	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dopusti višestruke prodajne naloge protiv kupca narudžbenice
1397	apps/erpnext/erpnext/setup/doctype/company/company.py +147	Main	Glavni
1398	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Varijanta
1399	DocType: Naming Series	Set prefix for numbering series on your transactions	Postavite prefiks za numeriranje niza na svoje transakcije
1400	DocType: Employee Attendance Tool	Employees HTML	Zaposlenici HTML
1401	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Default BOM ({0}) must be active for this item or its template	Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1402	DocType: Employee	Leave Encashed?	Odsustvo naplaćeno?
1403	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Prilika Od polje je obavezno
1404	DocType: Item	Variants	Varijante
1405	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802	Make Purchase Order	Napravi narudžbu kupnje
1406	DocType: SMS Center	Send To	Pošalji
1407	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131	There is not enough leave balance for Leave Type {0}	Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1408	DocType: Payment Reconciliation Payment	Allocated amount	Dodijeljeni iznos
1409	DocType: Sales Team	Contribution to Net Total	Doprinos neto Ukupno
1410	DocType: Sales Invoice Item	Customer's Item Code	Kupca Stavka Šifra
1411	DocType: Stock Reconciliation	Stock Reconciliation	Kataloški pomirenje
1412	DocType: Territory	Territory Name	Naziv teritorija
1413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	Work-in-Progress Warehouse is required before Submit	Rad u tijeku Warehouse je potrebno prije Podnijeti
1414	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Podnositelj prijave za posao.
1415	DocType: Purchase Order Item	Warehouse and Reference	Skladište i reference
1416	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonska info i druge opće informacije o vašem Dobavljaču
1417	apps/erpnext/erpnext/hooks.py +91	Addresses	Adrese
1418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv Temeljnica {0} nema premca {1} unos
1419	apps/erpnext/erpnext/config/hr.py +141	Appraisals	procjene
1420	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Dupli serijski broj unešen za proizvod {0}
1421	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Uvjet za pravilu dostava
1422	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Item is not allowed to have Production Order.	Stavka ne smije imati proizvodni nalog.
1423	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147	Please set filter based on Item or Warehouse	Molimo postavite filter na temelju stavka ili skladište
1424	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)
1425	DocType: Sales Order	To Deliver and Bill	Za isporuku i Bill
1426	DocType: GL Entry	Credit Amount in Account Currency	Kreditna Iznos u valuti računa
1427	apps/erpnext/erpnext/config/manufacturing.py +27	Time Logs for manufacturing.	Vrijeme Trupci za proizvodnju.
1428	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be submitted	BOM {0} mora biti podnesen
1429	DocType: Authorization Control	Authorization Control	Kontrola autorizacije
1430	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1431	apps/erpnext/erpnext/config/projects.py +35	Time Log for tasks.	Vrijeme Prijava za zadatke.
1432	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Payment	Uplata
1433	DocType: Production Order Operation	Actual Time and Cost	Stvarnog vremena i troškova
1434	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1435	DocType: Employee	Salutation	Pozdrav
1436	DocType: Pricing Rule	Brand	Brend
1437	DocType: Item	Will also apply for variants	Također će podnijeti zahtjev za varijante
1438	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91	Asset cannot be cancelled, as it is already {0}	Imovina se ne može otkazati, jer je već {0}
1439	apps/erpnext/erpnext/config/stock.py +72	Bundle items at time of sale.	Hrpa proizvoda u vrijeme prodaje.
1440	DocType: Quotation Item	Actual Qty	Stvarna kol
1441	DocType: Sales Invoice Item	References	Reference
1442	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +258	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1444	DocType: Hub Settings	Hub Node	Hub Node
1445	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
1446	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Vrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
1447	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	pomoćnik
1448	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Proizvod {0} nije serijalizirani proizvod
1449	DocType: Request for Quotation Supplier	Send Email to Supplier	Pošaljite e-poštu Dobavljaču
1450	DocType: SMS Center	Create Receiver List	Stvaranje Receiver popis
1451	DocType: Packing Slip	To Package No.	Za Paket br
1452	DocType: Production Planning Tool	Material Requests	Materijal Zahtjevi
1453	DocType: Warranty Claim	Issue Date	Datum izdavanja
1454	DocType: Activity Cost	Activity Cost	Aktivnost troškova
1455	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošeno Kol
1456	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekomunikacije
1457	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)
1458	DocType: Payment Tool	Make Payment Entry	Napravi ulazno plaćanje
1459	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Količina za proizvod {0} mora biti manja od {1}
1460		Sales Invoice Trends	Trendovi prodajnih računa
1461	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Lišće
1462	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Za
1463	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 '
1464	DocType: Sales Order Item	Delivery Warehouse	Isporuka Skladište
1465	DocType: Stock Settings	Allowance Percent	Dodatak posto
1466	DocType: SMS Settings	Message Parameter	Parametri poruke
1467	apps/erpnext/erpnext/config/accounts.py +200	Tree of financial Cost Centers.	Drvo centara financijski trošak.
1468	DocType: Serial No	Delivery Document No	Dokument isporuke br
1469	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Se predmeti od kupnje primitke
1470	DocType: Serial No	Creation Date	Datum stvaranja
1471	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Proizvod {0} se pojavljuje više puta u cjeniku {1}
1472	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}
1473	DocType: Production Plan Material Request	Material Request Date	Materijal Zahtjev Datum
1474	DocType: Purchase Order Item	Supplier Quotation Item	Dobavljač ponudu artikla
1475	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Onemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
1476	DocType: Item	Has Variants	Je Varijante
1477	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1478	DocType: Monthly Distribution	Name of the Monthly Distribution	Naziv mjesečne distribucije
1479	DocType: Sales Person	Parent Sales Person	Nadređeni prodavač
1480	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
1481	DocType: Purchase Invoice	Recurring Invoice	Ponavljajući Račun
1482	apps/erpnext/erpnext/config/projects.py +78	Managing Projects	Upravljanje projektima
1483	DocType: Supplier	Supplier of Goods or Services.	Dobavljač dobara ili usluga.
1484	DocType: Budget Detail	Fiscal Year	Fiskalna godina
1485	DocType: Cost Center	Budget	Budžet
1486	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1487	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Ostvareno
1488	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritorij / Kupac
1489	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	na primjer 5
1490	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1491	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	U riječi će biti vidljiv nakon što spremite prodaje fakture.
1492	DocType: Item	Is Sales Item	Je proizvod namijenjen prodaji
1493	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupa proizvoda
1494	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1495	DocType: Maintenance Visit	Maintenance Time	Vrijeme održavanja
1496		Amount to Deliver	Iznos za isporuku
1497	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	Proizvod ili usluga
1498	DocType: Naming Series	Current Value	Trenutna vrijednost
1499	apps/erpnext/erpnext/controllers/accounts_controller.py +226	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
1500	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} stvorio
1501	DocType: Delivery Note Item	Against Sales Order	Protiv prodajnog naloga
1502		Serial No Status	Status serijskog broja
1503	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Tablica ne može biti prazna
1504	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1505	DocType: Pricing Rule	Selling	Prodaja
1506	DocType: Employee	Salary Information	Informacije o plaći
1507	DocType: Sales Person	Name and Employee ID	Ime i ID zaposlenika
1508	apps/erpnext/erpnext/accounts/party.py +277	Due Date cannot be before Posting Date	Datum dospijeća ne može biti prije datuma objavljivanja
1509	DocType: Website Item Group	Website Item Group	Grupa proizvoda web stranice
1510	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173	Duties and Taxes	Carine i porezi
1511	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Unesite Referentni datum
1512	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	Payment Gateway račun nije konfiguriran
1513	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} unosa plaćanja ne može se filtrirati po {1}
1514	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tablica za proizvode koji će biti prikazani na web stranici
1515	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučena količina
1516	DocType: Request for Quotation Item	Material Request Item	Zahtjev za robom - proizvod
1517	apps/erpnext/erpnext/config/stock.py +85	Tree of Item Groups.	Stablo grupe proizvoda.
1518	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
1519	DocType: Asset	Sold	prodan
1520		Item-wise Purchase History	Povjest nabave po stavkama
1521	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Crvena
1522	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219	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}
1523	DocType: Account	Frozen	Zaleđeni
1524		Open Production Orders	Otvoreni radni nalozi
1525	DocType: Installation Note	Installation Time	Vrijeme instalacije
1526	DocType: Sales Invoice	Accounting Details	Računovodstvo Detalji
1527	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Izbrišite sve transakcije za ovu Društvo
1528	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1529	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Investments	Investicije
1530	DocType: Issue	Resolution Details	Rezolucija o Brodu
1531	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	izdvajanja
1532	DocType: Quality Inspection Reading	Acceptance Criteria	Kriterij prihvaćanja
1533	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Unesite materijala zahtjeva u gornjoj tablici
1534	DocType: Item Attribute	Attribute Name	Ime atributa
1535	DocType: Item Group	Show In Website	Pokaži na web stranici
1536	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	Grupa
1537	DocType: Task	Expected Time (in hours)	Očekivani vrijeme (u satima)
1538		Qty to Order	Količina za narudžbu
1539	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Za praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj
1540	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantogram svih zadataka.
1541	DocType: Pricing Rule	Margin Type	Margina Vrsta
1542	DocType: Appraisal	For Employee Name	Za ime zaposlenika
1543	DocType: Holiday List	Clear Table	Jasno Tablica
1544	DocType: Features Setup	Brands	Brendovi
1545	DocType: C-Form Invoice Detail	Invoice No	Račun br
1546	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1547	DocType: Activity Cost	Costing Rate	Obračun troškova stopa
1548		Customer Addresses And Contacts	Kupčeve adrese i kontakti
1549	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259	Row #{0}: Asset is mandatory against a Fixed Asset Item	Red # {0}: Imovina je obavezno protiv dugotrajne imovine točki
1550	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87	Please setup numbering series for Attendance via Setup > Numbering Series	Molimo postavljanje broje serija za sudjelovanje putem Podešavanje> numeriranja Serija
1551	DocType: Employee	Resignation Letter Date	Ostavka Pismo Datum
1552	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.
1553	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite kupaca prihoda
1554	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1555	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	Par
1556	DocType: Asset	Depreciation Schedule	Amortizacija Raspored
1557	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
1558	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
1559	DocType: Item	Has Batch No	Je Hrpa Ne
1560	DocType: Delivery Note	Excise Page Number	Trošarina Broj stranice
1561	DocType: Asset	Purchase Date	Datum kupnje
1562	DocType: Employee	Personal Details	Osobni podaci
1563	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170	Please set 'Asset Depreciation Cost Center' in Company {0}	Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
1564		Maintenance Schedules	Održavanja rasporeda
1565		Quotation Trends	Trend ponuda
1566	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1567	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309	Debit To account must be a Receivable account	Zaduženja računa mora biti Potraživanja račun
1568	DocType: Shipping Rule Condition	Shipping Amount	Dostava Iznos
1569		Pending Amount	Iznos na čekanju
1570	DocType: Purchase Invoice Item	Conversion Factor	Konverzijski faktor
1571	DocType: Purchase Order	Delivered	Isporučeno
1572	DocType: Purchase Receipt	Vehicle Number	Broj vozila
1573	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1574	DocType: Journal Entry	Accounts Receivable	Potraživanja
1575		Supplier-Wise Sales Analytics	Supplier -mudar prodaje Analytics
1576	DocType: Address Template	This format is used if country specific format is not found	Ovaj format se koristi ako država specifičan format nije pronađena
1577	DocType: Production Order	Use Multi-Level BOM	Koristite multi-level BOM
1578	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi pomirio objave
1579	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ostavite prazno ako se odnosi na sve tipove zaposlenika
1580	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirati optužbi na temelju
1581	DocType: HR Settings	HR Settings	HR postavke
1582	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	Expense Claim is pending approval. Only the Expense Approver can update status.	Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1583	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Iznos
1584	DocType: Leave Block List Allow	Leave Block List Allow	Odobrenje popisa neodobrenih odsustava
1585	apps/erpnext/erpnext/setup/doctype/company/company.py +237	Abbr can not be blank or space	Abbr ne može biti prazno ili prostora
1586	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Grupa ne-Group
1587	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	sportovi
1588	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Ukupno Stvarni
1589	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	jedinica
1590	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	Navedite tvrtke
1591		Customer Acquisition and Loyalty	Stjecanje kupaca i lojalnost
1592	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Skladište na kojem držite zalihe odbijenih proizvoda
1593	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	Vaša financijska godina završava
1594	DocType: POS Profile	Price List	Cjenik
1595	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
1596	apps/erpnext/erpnext/projects/doctype/project/project.js +58	Expense Claims	Rashodi Potraživanja
1597	DocType: Issue	Support	Podrška
1598		BOM Search	BOM Pretraživanje
1599	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Zatvaranje (Otvaranje + iznosi)
1600	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Navedite valutu u Društvu
1601	DocType: Workstation	Wages per hour	Satnice
1602	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1603	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl.
1604	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
1605	apps/erpnext/erpnext/controllers/accounts_controller.py +262	Account {0} is invalid. Account Currency must be {1}	Račun {0} je nevažeća. Valuta računa mora biti {1}
1606	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}
1607	DocType: Production Plan Item	material_request_item	material_request_item
1608	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	Datum rasprodaja ne može biti prije datuma check u redu {0}
1609	DocType: Salary Slip	Deduction	Odbitak
1610	apps/erpnext/erpnext/stock/get_item_details.py +261	Item Price added for {0} in Price List {1}	Cijena dodana za {0} u cjeniku {1}
1611	DocType: Address Template	Address Template	Predložak adrese
1612	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Unesite ID zaposlenika ove prodaje osobi
1613	DocType: Territory	Classification of Customers by region	Klasifikacija korisnika po regiji
1614	DocType: Project	% Tasks Completed	% Odrađeni zadaci
1615	DocType: Project	Gross Margin	Bruto marža
1616	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138	Please enter Production Item first	Unesite Proizvodnja predmeta prvi
1617	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Izračunato banka Izjava stanje
1618	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	onemogućen korisnika
1619	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Ponuda
1620	DocType: Salary Slip	Total Deduction	Ukupno Odbitak
1621	DocType: Quotation	Maintenance User	Korisnik održavanja
1622	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151	Cost Updated	Trošak Ažurirano
1623	DocType: Employee	Date of Birth	Datum rođenja
1624	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	Proizvod {0} je već vraćen
1625	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
1626	DocType: Opportunity	Customer / Lead Address	Kupac / Olovo Adresa
1627	apps/erpnext/erpnext/stock/doctype/item/item.py +156	Warning: Invalid SSL certificate on attachment {0}	Upozorenje: Invalid SSL potvrda o vezanosti {0}
1628	apps/erpnext/erpnext/hr/doctype/employee/employee.py +28	Please setup Employee Naming System in Human Resource > HR Settings	Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
1629	DocType: Production Order Operation	Actual Operation Time	Stvarni Operacija vrijeme
1630	DocType: Authorization Rule	Applicable To (User)	Odnosi se na (Upute)
1631	DocType: Purchase Taxes and Charges	Deduct	Odbiti
1632	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Opis Posla
1633	DocType: Purchase Order Item	Qty as per Stock UOM	Količina po skladišnom UOM-u
1634	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Posebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1635	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
1636	DocType: Expense Claim	Approver	Odobritelj
1637		SO Qty	SO Kol
1638	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Stock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1639	DocType: Appraisal	Calculate Total Score	Izračunajte ukupni rezultat
1640	DocType: Request for Quotation	Manufacturing Manager	Upravitelj proizvodnje
1641	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182	Serial No {0} is under warranty upto {1}	Serijski Ne {0} je pod jamstvom upto {1}
1642	apps/erpnext/erpnext/config/stock.py +154	Split Delivery Note into packages.	Split otpremnici u paketima.
1643	apps/erpnext/erpnext/hooks.py +71	Shipments	Pošiljke
1644	DocType: Purchase Order Item	To be delivered to customer	Da biste se dostaviti kupcu
1645	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Vrijeme Log Status moraju biti dostavljeni.
1646	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serijski broj {0} ne pripada bilo Skladište
1647	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Red #
1648	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta tvrtke)
1649	DocType: Asset	Supplier	Dobavljač
1650	DocType: C-Form	Quarter	Četvrtina
1651	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Miscellaneous Expenses	Razni troškovi
1652	DocType: Global Defaults	Default Company	Zadana tvrtka
1653	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1654	apps/erpnext/erpnext/controllers/accounts_controller.py +363	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1655	DocType: Employee	Bank Name	Naziv banke
1656	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Iznad
1657	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	Korisnik {0} je onemogućen
1658	DocType: Leave Application	Total Leave Days	Ukupno Ostavite Dani
1659	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: E-mail neće biti poslan nepostojećim korisnicima
1660	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Odaberite tvrtku ...
1661	DocType: Leave Control Panel	Leave blank if considered for all departments	Ostavite prazno ako se odnosi na sve odjele
1662	apps/erpnext/erpnext/config/hr.py +175	Types of employment (permanent, contract, intern etc.).	Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1663	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354	{0} is mandatory for Item {1}	{0} je obavezno za točku {1}
1664	DocType: Currency Exchange	From Currency	Od novca
1665	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1666	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Prodajnog naloga potrebna za točke {0}
1667	DocType: Purchase Invoice Item	Rate (Company Currency)	Ocijeni (Društvo valuta)
1668	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Ostali
1669	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1670	DocType: POS Profile	Taxes and Charges	Porezi i naknade
1671	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1672	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
1673	apps/erpnext/erpnext/controllers/accounts_controller.py +478	Row #{0}: Qty must be 1, as item is linked to an asset	Red # {0}: Količina mora biti jedan, jer je predmet vezan za imovinu
1674	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje
1675	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bankarstvo
1676	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Molimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1677	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299	New Cost Center	Novi trošak
1678	DocType: Bin	Ordered Quantity	Naručena količina
1679	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	na primjer "Alati za graditelje"
1680	DocType: Quality Inspection	In Process	U procesu
1681	DocType: Authorization Rule	Itemwise Discount	Itemwise popust
1682	apps/erpnext/erpnext/config/accounts.py +58	Tree of financial accounts.	Drvo financijske račune.
1683	DocType: Purchase Order Item	Reference Document Type	Referentna Tip dokumenta
1684	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} protiv prodajni nalog {1}
1685	DocType: Account	Fixed Asset	Dugotrajna imovina
1686	apps/erpnext/erpnext/config/stock.py +305	Serialized Inventory	Serijaliziranom Inventar
1687	DocType: Activity Type	Default Billing Rate	Zadana naplate stopa
1688	DocType: Time Log Batch	Total Billing Amount	Ukupno naplate Iznos
1689	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Potraživanja račun
1690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273	Row #{0}: Asset {1} is already {2}	Red # {0}: Imovina {1} Već {2}
1691	DocType: Quotation Item	Stock Balance	Skladišna bilanca
1692	apps/erpnext/erpnext/config/selling.py +306	Sales Order to Payment	Prodajnog naloga za plaćanje
1693	DocType: Expense Claim Detail	Expense Claim Detail	Rashodi Zahtjev Detalj
1694	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283	Time Logs created:	Vrijeme Evidencije stvorio:
1695	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796	Please select correct account	Molimo odaberite ispravnu račun
1696	DocType: Item	Weight UOM	Težina UOM
1697	DocType: Employee	Blood Group	Krvna grupa
1698	DocType: Purchase Invoice Item	Page Break	Prijelom stranice
1699	DocType: Production Order Operation	Pending	Na čekanju
1700	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1701	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Uredska oprema
1702	DocType: Purchase Invoice Item	Qty	Kol
1703	DocType: Fiscal Year	Companies	Tvrtke
1704	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronika
1705	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1706	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Puno radno vrijeme
1707	DocType: Employee	Contact Details	Kontakt podaci
1708	DocType: C-Form	Received Date	Datum pozicija
1709	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
1710	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Navedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1711	DocType: Stock Entry	Total Incoming Value	Ukupno Dolazni vrijednost
1712	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Debit To is required	Zaduženja je potrebno
1713	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kupovni cjenik
1714	DocType: Offer Letter Term	Offer Term	Ponuda Pojam
1715	DocType: Quality Inspection	Quality Manager	Upravitelj kvalitete
1716	DocType: Job Applicant	Job Opening	Posao Otvaranje
1717	DocType: Payment Reconciliation	Payment Reconciliation	Pomirenje plaćanja
1718	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145	Please select Incharge Person's name	Odaberite incharge ime osobe
1719	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	tehnologija
1720	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Ponuda Pismo
1721	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generirajte Materijal Upiti (MRP) i radne naloge.
1722	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62	Total Invoiced Amt	Ukupno fakturirati Amt
1723	DocType: Time Log	To Time	Za vrijeme
1724	DocType: Authorization Rule	Approving Role (above authorized value)	Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1725	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 .
1726	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Credit To account must be a Payable account	Kredit računa mora biti naplativo račun
1727	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243	BOM recursion: {0} cannot be parent or child of {2}	BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1728	DocType: Production Order Operation	Completed Qty	Završen Kol
1729	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1730	apps/erpnext/erpnext/stock/get_item_details.py +272	Price List {0} is disabled	Cjenik {0} je ugašen
1731	DocType: Manufacturing Settings	Allow Overtime	Dopusti Prekovremeni
1732	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
1733	DocType: Stock Reconciliation Item	Current Valuation Rate	Trenutno Vrednovanje Ocijenite
1734	DocType: Item	Customer Item Codes	Kupac Stavka Kodovi
1735	DocType: Opportunity	Lost Reason	Razlog gubitka
1736	apps/erpnext/erpnext/config/accounts.py +131	Create Payment Entries against Orders or Invoices.	Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1737	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Nova adresa
1738	DocType: Quality Inspection	Sample Size	Veličina uzorka
1739	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Svi proizvodi su već fakturirani
1740	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Navedite važeću 'iz Predmet br'
1741	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303	Further cost centers can be made under Groups but entries can be made against non-Groups	Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1742	DocType: Project	External	Vanjski
1743	DocType: Features Setup	Item Serial Nos	Serijski br proizvoda
1744	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Korisnici i dozvole
1745	DocType: Branch	Branch	Grana
1746	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Tiskanje i brendiranje
1747	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ne plaća slip naći za mjesec dana:
1748	DocType: Bin	Actual Quantity	Stvarna količina
1749	DocType: Shipping Rule	example: Next Day Shipping	Primjer: Sljedeći dan Dostava
1750	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179	Serial No {0} not found	Serijski broj {0} nije pronađen
1751	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	Vaši klijenti
1752	apps/erpnext/erpnext/projects/doctype/project/project.py +131	You have been invited to collaborate on the project: {0}	Pozvani ste da surađuju na projektu: {0}
1753	DocType: Leave Block List Date	Block Date	Datum bloka
1754	apps/erpnext/erpnext/templates/generators/job_opening.html +18	Apply Now	Primijeni sada
1755	DocType: Sales Order	Not Delivered	Ne isporučeno
1756		Bank Clearance Summary	Razmak banka Sažetak
1757	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1758	DocType: Appraisal Goal	Appraisal Goal	Procjena gol
1759	DocType: Time Log	Costing Amount	Obračun troškova Iznos
1760	DocType: Process Payroll	Submit Salary Slip	Slanje plaće Slip
1761	DocType: Salary Structure	Monthly Earning & Deduction	Mjesečna zarada & odbitak
1762	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Najveći popust za proizvode {0} je {1}%
1763	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Uvoz u rasutom stanju
1764	DocType: Sales Partner	Address & Contacts	Adresa i kontakti
1765	DocType: SMS Log	Sender Name	Pošiljatelj Ime
1766	DocType: POS Profile	[Select]	[Odaberi]
1767	DocType: SMS Log	Sent To	Poslano Da
1768	DocType: Payment Request	Make Sales Invoice	Napravi prodajni račun
1769	DocType: Company	For Reference Only.	Za samo kao referenca.
1770	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Pogrešna {0}: {1}
1771	DocType: Sales Invoice Advance	Advance Amount	Iznos predujma
1772	DocType: Manufacturing Settings	Capacity Planning	Planiranje kapaciteta
1773	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Od datuma' je potrebno
1774	DocType: Journal Entry	Reference Number	Referentni broj
1775	DocType: Employee	Employment Details	Zapošljavanje Detalji
1776	DocType: Employee	New Workplace	Novo radno mjesto
1777	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Postavi kao zatvoreno
1778	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	Nema proizvoda sa barkodom {0}
1779	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Slučaj broj ne može biti 0
1780	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
1781	DocType: Item	Show a slideshow at the top of the page	Prikaži slideshow na vrhu stranice
1782	DocType: Item	Allow in Sales Order of type "Service"	Dopusti u prodajni nalog tipa "usluge"
1783	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	prodavaonice
1784	DocType: Time Log	Projects Manager	Projekti Manager
1785	DocType: Serial No	Delivery Time	Vrijeme isporuke
1786	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Starenje temelju On
1787	DocType: Item	End of Life	Kraj života
1788	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	putovanje
1789	DocType: Leave Block List	Allow Users	Omogućiti korisnicima
1790	DocType: Purchase Order	Customer Mobile No	Kupac mobilne Ne
1791	DocType: Sales Invoice	Recurring	Koji se vraća
1792	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1793	DocType: Rename Tool	Rename Tool	Preimenovanje
1794	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Update cost
1795	DocType: Item Reorder	Item Reorder	Ponovna narudžba proizvoda
1796	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611	Transfer Material	Prijenos materijala
1797	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Stavka {0} mora biti Prodaja predmeta u {1}
1798	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 .
1799	apps/erpnext/erpnext/public/js/controllers/transaction.js +850	Please set recurring after saving	Molimo postavite ponavljajući nakon spremanja
1800	DocType: Purchase Invoice	Price List Currency	Valuta cjenika
1801	DocType: Naming Series	User must always select	Korisničko uvijek mora odabrati
1802	DocType: Stock Settings	Allow Negative Stock	Dopustite negativnu zalihu
1803	DocType: Installation Note	Installation Note	Napomena instalacije
1804	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	Dodaj poreze
1805	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Novčani tijek iz financijskih
1806		Financial Analytics	Financijska analitika
1807	DocType: Quality Inspection	Verified By	Ovjeren od strane
1808	DocType: Address	Subsidiary	Podružnica
1809	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1810	DocType: Quality Inspection	Purchase Receipt No	Primka br.
1811	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	kapara
1812	DocType: Process Payroll	Create Salary Slip	Stvaranje plaće Slip
1813	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Source of Funds (Liabilities)	Izvor sredstava ( pasiva)
1814	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1815	DocType: Appraisal	Employee	Zaposlenik
1816	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Uvoz e od
1817	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Pozovi kao korisnik
1818	DocType: Features Setup	After Sale Installations	Nakon prodaje postrojenja
1819	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111	Please set {0} in Company {1}	Molimo postavite {0} u Društvu {1}
1820	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} je naplaćen u cijelosti
1821	DocType: Workstation Working Hour	End Time	Kraj vremena
1822	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardni uvjeti ugovora za prodaju ili kupnju.
1823	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupa po jamcu
1824	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Prodaja cjevovoda
1825	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Potrebna On
1826	DocType: Sales Invoice	Mass Mailing	Grupno slanje mailova
1827	DocType: Rename Tool	File to Rename	Datoteka za Preimenovanje
1828	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Odaberite BOM za točku u nizu {0}
1829	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183	Purchse Order number required for Item {0}	Broj kupovne narudžbe potrebno za proizvod {0}
1830	apps/erpnext/erpnext/controllers/buying_controller.py +237	Specified BOM {0} does not exist for Item {1}	Određena BOM {0} ne postoji za točku {1}
1831	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1832	DocType: Notification Control	Expense Claim Approved	Rashodi Zahtjev odobren
1833	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutski
1834	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Troškovi kupljene predmete
1835	DocType: Selling Settings	Sales Order Required	Prodajnog naloga Obvezno
1836	DocType: Purchase Invoice	Credit To	Kreditne Da
1837	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktivne ponude / kupce
1838	DocType: Employee Education	Post Graduate	Post diplomski
1839	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalji rasporeda održavanja
1840	DocType: Quality Inspection Reading	Reading 9	Čitanje 9
1841	DocType: Supplier	Is Frozen	Je Frozen
1842	DocType: Buying Settings	Buying Settings	Ppostavke nabave
1843	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM broj za Gotovi Dobar točki
1844	DocType: Upload Attendance	Attendance To Date	Gledanost do danas
1845	DocType: Warranty Claim	Raised By	Povišena Do
1846	DocType: Payment Gateway Account	Payment Account	Račun za plaćanje
1847	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780	Please specify Company to proceed	Navedite Tvrtka postupiti
1848	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Neto promjena u potraživanja
1849	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	kompenzacijski Off
1850	DocType: Quality Inspection Reading	Accepted	Prihvaćeno
1851	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1852	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Pogrešna referentni {0} {1}
1853	DocType: Payment Tool	Total Payment Amount	Ukupna plaćanja Iznos
1854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
1855	DocType: Shipping Rule	Shipping Rule Label	Dostava Pravilo Label
1856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Raw Materials cannot be blank.	Sirovine ne može biti prazno.
1857	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Could not update stock, invoice contains drop shipping item.	Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
1858	DocType: Newsletter	Test	Test
1859	apps/erpnext/erpnext/stock/doctype/item/item.py +407	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'
1860	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449	Quick Journal Entry	Brzo Temeljnica
1861	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
1862	DocType: Employee	Previous Work Experience	Radnog iskustva
1863	DocType: Stock Entry	For Quantity	Za Količina
1864	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Unesite Planirano Qty za točku {0} na redu {1}
1865	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} nije podnesen
1866	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Zahtjevi za stavke.
1867	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.
1868	DocType: Purchase Invoice	Terms and Conditions1	Odredbe i Conditions1
1869	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.
1870	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Molimo spremite dokument prije stvaranja raspored za održavanje
1871	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status projekta
1872	DocType: UOM	Check this to disallow fractions. (for Nos)	Provjerite to da ne dopušta frakcija. (Za br)
1873	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388	The following Production Orders were created:	Sljedeći Radni nalozi stvorili su:
1874	apps/erpnext/erpnext/config/crm.py +116	Newsletter Mailing List	Bilten Mailing lista
1875	DocType: Delivery Note	Transporter Name	Transporter Ime
1876	DocType: Authorization Rule	Authorized Value	Ovlašteni vrijednost
1877	DocType: Contact	Enter department to which this Contact belongs	Unesite odjel na koji se ovaj Kontakt pripada
1878	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Ukupno Odsutni
1879	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734	Item or Warehouse for row {0} does not match Material Request	Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1880	apps/erpnext/erpnext/config/stock.py +185	Unit of Measure	Jedinica mjere
1881	DocType: Fiscal Year	Year End Date	Završni datum godine
1882	DocType: Task Depends On	Task Depends On	Zadatak ovisi o
1883	DocType: Lead	Opportunity	Prilika
1884	DocType: Salary Structure Earning	Salary Structure Earning	Plaća Struktura Zarada
1885		Completed Production Orders	Završeni Radni nalozi
1886	DocType: Operation	Default Workstation	Zadana Workstation
1887	DocType: Notification Control	Expense Claim Approved Message	Rashodi Zahtjev Odobren poruku
1888	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} je zatvorena
1889	DocType: Email Digest	How frequently?	Kako često?
1890	DocType: Purchase Receipt	Get Current Stock	Kreiraj trenutne zalihe
1891	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Drvo Bill materijala
1892	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Sadašnje
1893	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189	Maintenance start date can not be before delivery date for Serial No {0}	Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
1894	DocType: Production Order	Actual End Date	Stvarni datum završetka
1895	DocType: Authorization Rule	Applicable To (Role)	Odnosi se na (uloga)
1896	DocType: Stock Entry	Purpose	Svrha
1897	DocType: Company	Fixed Asset Depreciation Settings	Postavke Amortizacija osnovnog sredstva
1898	DocType: Item	Will also apply for variants unless overrridden	Također će zatražiti varijante osim overrridden
1899	DocType: Purchase Invoice	Advances	Predujmovi
1900	DocType: Production Order	Manufacture against Material Request	Proizvodnja od materijala dogovoru
1901	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
1902	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Osnovna stopa (po burzi UOM)
1903	DocType: SMS Log	No of Requested SMS	Nema traženih SMS-a
1904	DocType: Campaign	Campaign-.####	Kampanja-.####
1905	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Sljedeći koraci
1906	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593	Please supply the specified items at the best possible rates	Molimo dostaviti navedene stavke po najboljim mogućim cijenama
1907	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	Ugovor Datum završetka mora biti veći od dana ulaska u
1908	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
1909	DocType: Customer Group	Has Child Node	Je li čvor dijete
1910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} u odnosu na narudžbu {1}
1911	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.)
1912	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
1913	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Ovo je primjer web stranica automatski generira iz ERPNext
1914	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Starenje Raspon 1
1915	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.
1916	DocType: Purchase Receipt Item	Recd Quantity	RecD Količina
1917	DocType: Asset Category Account	Asset Category Account	Imovina Kategorija račun
1918	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106	Cannot produce more Item {0} than Sales Order quantity {1}	Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1919	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497	Stock Entry {0} is not submitted	Međuskladišnica {0} nije potvrđena
1920	DocType: Payment Reconciliation	Bank / Cash Account	Banka / Cash račun
1921	DocType: Tax Rule	Billing City	Naplata Grad
1922	DocType: Global Defaults	Hide Currency Symbol	Sakrij simbol valute
1923	apps/erpnext/erpnext/config/accounts.py +270	e.g. Bank, Cash, Credit Card	npr. banka, gotovina, kreditne kartice
1924	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 u odgovarajuću grupu (obično Application fondova> kratkotrajne imovine> bankovnih računa i stvorili novi račun (klikom na Dodaj Child) tipa "Banka"
1925	DocType: Journal Entry	Credit Note	Kreditne Napomena
1926	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	Završen Kol ne može biti više od {0} za rad {1}
1927	DocType: Features Setup	Quality	Kvaliteta
1928	DocType: Warranty Claim	Service Address	Usluga Adresa
1929	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Maksimalno 100 redaka za burze pomirenja.
1930	DocType: Material Request	Manufacture	Proizvodnja
1931	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Molimo Isporuka Napomena prvo
1932	DocType: Purchase Invoice	Currency and Price List	Valuta i cjenik
1933	DocType: Opportunity	Customer / Lead Name	Kupac / Potencijalni kupac
1934	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	Razmak Datum nije spomenuo
1935	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Proizvodnja
1936	DocType: Item	Allow Production Order	Dopustite proizvodni nalog
1937	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
1938	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Ukupno (Kol)
1939	DocType: Sales Invoice	This Document	Ovaj dokument
1940	DocType: Installation Note Item	Installed Qty	Instalirana kol
1941	DocType: Lead	Fax	Fax
1942	DocType: Purchase Taxes and Charges	Parenttype	Nadređeni tip
1943	DocType: Salary Structure	Total Earning	Ukupna zarada
1944	DocType: Purchase Receipt	Time at which materials were received	Vrijeme u kojem su materijali primili
1945	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Moje Adrese
1946	DocType: Stock Ledger Entry	Outgoing Rate	Odlazni Ocijenite
1947	apps/erpnext/erpnext/config/hr.py +180	Organization branch master.	Organizacija grana majstor .
1948	apps/erpnext/erpnext/controllers/accounts_controller.py +263	or	ili
1949	DocType: Sales Order	Billing Status	Status naplate
1950	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Utility Expenses	komunalna Troškovi
1951	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Iznad
1952	DocType: Buying Settings	Default Buying Price List	Zadani kupovni cjenik
1953	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Niti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
1954	DocType: Notification Control	Sales Order Message	Poruka narudžbe kupca
1955	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.
1956	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Vrsta plaćanja
1957	DocType: Process Payroll	Select Employees	Odaberite Zaposlenici
1958	DocType: Bank Reconciliation	To Date	Za datum
1959	DocType: Opportunity	Potential Sales Deal	Potencijalni Prodaja Deal
1960	DocType: Purchase Invoice	Total Taxes and Charges	Ukupno Porezi i naknade
1961	DocType: Employee	Emergency Contact	Kontakt hitne službe
1962	DocType: Item	Quality Parameters	Parametri kvalitete
1963	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Glavna knjiga
1964	DocType: Target Detail	Target Amount	Ciljani iznos
1965	DocType: Shopping Cart Settings	Shopping Cart Settings	Košarica Postavke
1966	DocType: Journal Entry	Accounting Entries	Računovodstvenih unosa
1967	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}
1968	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Globalna POS Profil {0} je već stvoren za tvrtku {1}
1969	DocType: Purchase Order	Ref SQ	Ref. SQ
1970	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Zamijenite predmet / BOM u svim sastavnicama
1971	DocType: Purchase Order Item	Received Qty	Pozicija Kol
1972	DocType: Stock Entry Detail	Serial No / Batch	Serijski Ne / Batch
1973	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295	Not Paid and Not Delivered	Ne plaća i ne Isporučeno
1974	DocType: Product Bundle	Parent Item	Nadređeni proizvod
1975	DocType: Account	Account Type	Vrsta računa
1976	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Ostavite Tip {0} ne može nositi-proslijeđen
1977	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
1978		To Produce	proizvoditi
1979	apps/erpnext/erpnext/config/hr.py +93	Payroll	Platni spisak
1980	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
1981	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za dostavu (za tisak)
1982	DocType: Bin	Reserved Quantity	Rezervirano Količina
1983	DocType: Purchase Invoice	Recurring Ends On	Ponavljajući završava
1984	DocType: Landed Cost Voucher	Purchase Receipt Items	Primka proizvoda
1985	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Prilagodba Obrasci
1986	DocType: Account	Income Account	Račun prihoda
1987	apps/erpnext/erpnext/utilities/doctype/address/address.py +151	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup> Tisak i Branding> Address predložak.
1988	DocType: Payment Request	Amount in customer's currency	Iznos u valuti kupca
1989	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697	Delivery	Isporuka
1990	DocType: Stock Reconciliation Item	Current Qty	Trenutno Kom
1991	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Pogledajte "stopa materijali na temelju troškova" u odjeljak
1992	DocType: Appraisal Goal	Key Responsibility Area	Zona ključnih odgovornosti
1993	DocType: Item Reorder	Material Request Type	Tip zahtjeva za robom
1994	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: UOM Conversion Factor is mandatory	Red {0}: UOM pretvorbe faktor je obavezno
1995	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref.
1996	DocType: Cost Center	Cost Center	Troška
1997	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	bon #
1998	DocType: Notification Control	Purchase Order Message	Poruka narudžbenice
1999	DocType: Tax Rule	Shipping Country	Dostava Država
2000	DocType: Upload Attendance	Upload HTML	Prenesi HTML
2001	DocType: Employee	Relieving Date	Rasterećenje Datum
2002	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.
2003	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2004	DocType: Employee Education	Class / Percentage	Klasa / Postotak
2005	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Voditelj marketinga i prodaje
2006	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Porez na dohodak
2007	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2008	apps/erpnext/erpnext/config/selling.py +168	Track Leads by Industry Type.	Praćenje potencijalnih kupaca prema vrsti industrije.
2009	DocType: Item Supplier	Item Supplier	Dobavljač proizvoda
2010	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Unesite kod Predmeta da se hrpa nema
2011	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708	Please select a value for {0} quotation_to {1}	Molimo odabir vrijednosti za {0} quotation_to {1}
2012	apps/erpnext/erpnext/config/selling.py +47	All Addresses.	Sve adrese.
2013	DocType: Company	Stock Settings	Postavke skladišta
2014	apps/erpnext/erpnext/accounts/doctype/account/account.py +215	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2015	apps/erpnext/erpnext/config/crm.py +92	Manage Customer Group Tree.	Uredi hijerarhiju grupe kupaca.
2016	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301	New Cost Center Name	Novi naziv troškovnog centra
2017	DocType: Leave Control Panel	Leave Control Panel	Upravljačka ploča odsustava
2018	DocType: Appraisal	HR User	HR Korisnik
2019	DocType: Purchase Invoice	Taxes and Charges Deducted	Porezi i naknade oduzeti
2020	apps/erpnext/erpnext/hooks.py +90	Issues	Pitanja
2021	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status mora biti jedan od {0}
2022	DocType: Sales Invoice	Debit To	Rashodi za
2023	DocType: Delivery Note	Required only for sample item.	Potrebna je samo za primjer stavke.
2024	DocType: Stock Ledger Entry	Actual Qty After Transaction	Stvarna količina nakon transakcije
2025		Pending SO Items For Purchase Request	Otvorene stavke narudžbe za zahtjev za kupnju
2026	apps/erpnext/erpnext/accounts/party.py +322	{0} {1} is disabled	{0} {1} je onemogućen
2027	DocType: Supplier	Billing Currency	Naplata valuta
2028	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra large
2029		Profit and Loss Statement	Račun dobiti i gubitka
2030	DocType: Bank Reconciliation Detail	Cheque Number	Ček Broj
2031	DocType: Payment Tool Detail	Payment Tool Detail	Alat Plaćanje Detail
2032		Sales Browser	prodaja preglednik
2033	DocType: Journal Entry	Total Credit	Ukupna kreditna
2034	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2035	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	Lokalno
2036	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Zajmovi i predujmovi (aktiva)
2037	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Dužnici
2038	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Veliki
2039	DocType: C-Form Invoice Detail	Territory	Teritorij
2040	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143	Please mention no of visits required	Molimo spomenuti nema posjeta potrebnih
2041	DocType: Stock Settings	Default Valuation Method	Zadana metoda vrednovanja
2042	DocType: Production Order Operation	Planned Start Time	Planirani početak vremena
2043	apps/erpnext/erpnext/config/accounts.py +222	Close Balance Sheet and book Profit or Loss.	Zatvori bilanca i knjiga dobit ili gubitak .
2044	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Navedite Tečaj pretvoriti jedne valute u drugu
2045	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Ponuda {0} je otkazana
2046	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Ukupni iznos
2047	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 .
2048	DocType: Sales Partner	Targets	Ciljevi
2049	DocType: Price List	Price List Master	Cjenik Master
2050	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2051		S.O. No.	N.K.br.
2052	DocType: Production Order Operation	Make Time Log	Napravi vrijeme prijave
2053	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Molimo stvoriti kupac iz Olovo {0}
2054	DocType: Price List	Applicable for Countries	Primjenjivo za zemlje
2055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Računala
2056	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Ovo je glavna grupa kupaca i ne može se mijenjati.
2057	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
2058	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorirajte Cijene pravilo
2059	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2060	DocType: Employee Education	Graduate	Diplomski
2061	DocType: Leave Block List	Block Days	Dani bloka
2062	DocType: Journal Entry	Excise Entry	Trošarine Stupanje
2063	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2064	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2065	DocType: Attendance	Leave Type	Vrsta odsustva
2066	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2067	DocType: Account	Accounts User	Računi korisnika
2068	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Gledatelja za zaposlenika {0} već označen
2069	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)
2070	DocType: C-Form Invoice Detail	Net Total	Osnovica
2071	DocType: Bin	FCFS Rate	FCFS Stopa
2072	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Naplate (Prodaja fakture)
2073	DocType: Payment Reconciliation Invoice	Outstanding Amount	Izvanredna Iznos
2074	DocType: Project Task	Working	Radni
2075	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Kataloški red (FIFO)
2076	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Odaberite vrijeme Evidencije.
2077	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ne pripada Društvu {1}
2078	DocType: Account	Round Off	Zaokružiti
2079		Requested Qty	Traženi Kol
2080	DocType: Tax Rule	Use for Shopping Cart	Koristite za Košarica
2081	DocType: BOM Item	Scrap %	Otpad%
2082	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2083	DocType: Maintenance Visit	Purposes	Svrhe
2084	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2085	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2086		Requested	Tražena
2087	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68	No Remarks	Nema primjedbi
2088	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Prezadužen
2089	DocType: Account	Stock Received But Not Billed	Stock primljeni Ali ne Naplaćeno
2090	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Korijen računa mora biti grupa
2091	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2092	DocType: Monthly Distribution	Distribution Name	Naziv distribucije
2093	DocType: Features Setup	Sales and Purchase	Prodaje i kupnje
2094	apps/erpnext/erpnext/stock/doctype/item/item.py +574	Fixed Asset Item must be a non-stock item	Fiksni Asset Stavka mora biti ne-stock točka a
2095	DocType: Supplier Quotation Item	Material Request No	Zahtjev za robom br.
2096	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Inspekcija kvalitete potrebna za proizvod {0}
2097	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
2098	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} je uspješno poništili pretplatu s ovog popisa.
2099	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopa (Društvo valuta)
2100	apps/erpnext/erpnext/config/crm.py +101	Manage Territory Tree.	Uredi teritorijalnu raspodjelu.
2101	DocType: Journal Entry Account	Sales Invoice	Prodajni račun
2102	DocType: Journal Entry Account	Party Balance	Bilanca stranke
2103	DocType: Sales Invoice Item	Time Log Batch	Vrijeme Log Hrpa
2104	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Odaberite Primijeni popusta na
2105	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Plaća proklizavanja Stvoren
2106	DocType: Company	Default Receivable Account	Zadana Potraživanja račun
2107	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Stvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2108	DocType: Stock Entry	Material Transfer for Manufacture	Prijenos materijala za izradu
2109	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.
2110	DocType: Purchase Invoice	Half-yearly	Polugodišnje
2111	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiskalna godina {0} nije pronađen.
2112	DocType: Bank Reconciliation	Get Relevant Entries	Kreiraj relevantne ulaze
2113	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Knjiženje na skladištu
2114	DocType: Sales Invoice	Sales Team1	Prodaja Team1
2115	apps/erpnext/erpnext/stock/doctype/item/item.py +454	Item {0} does not exist	Proizvod {0} ne postoji
2116	DocType: Sales Invoice	Customer Address	Kupac Adresa
2117	DocType: Payment Request	Recipient and Message	Primatelj i poruka
2118	DocType: Purchase Invoice	Apply Additional Discount On	Nanesite dodatni popust na
2119	DocType: Account	Root Type	korijen Tip
2120	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	Red # {0}: Ne može se vratiti više od {1} za točku {2}
2121	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	zemljište
2122	DocType: Item Group	Show this slideshow at the top of the page	Prikaži ovaj slideshow na vrhu stranice
2123	DocType: BOM	Item UOM	Mjerna jedinica proizvoda
2124	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2125	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	Target skladište je obvezno za redom {0}
2126	DocType: Purchase Invoice	Select Supplier Address	Odaberite Dobavljač adresa
2127	DocType: Quality Inspection	Quality Inspection	Provjera kvalitete
2128	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Dodatni Mali
2129	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582	Warning: Material Requested Qty is less than Minimum Order Qty	Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2130	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190	Account {0} is frozen	Račun {0} je zamrznut
2131	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2132	DocType: Payment Request	Mute Email	Mute e
2133	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Hrana , piće i duhan
2134	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ili BS
2135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557	Can only make payment against unbilled {0}	Može napraviti samo plaćanje protiv Nenaplaćena {0}
2136	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Proviziju ne može biti veća od 100
2137	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimalna zaliha Razina
2138	DocType: Stock Entry	Subcontract	Podugovor
2139	apps/erpnext/erpnext/public/js/utils/party.js +124	Please enter {0} first	Unesite {0} prvi
2140	DocType: Production Order Operation	Actual End Time	Stvarni End Time
2141	DocType: Production Planning Tool	Download Materials Required	Preuzmite - Potrebni materijali
2142	DocType: Item	Manufacturer Part Number	Proizvođačev broj dijela
2143	DocType: Production Order Operation	Estimated Time and Cost	Procijenjeno vrijeme i trošak
2144	DocType: Bin	Bin	Kanta
2145	DocType: SMS Log	No of Sent SMS	Broj poslanih SMS-a
2146	DocType: Account	Company	Društvo
2147	DocType: Account	Expense Account	Rashodi račun
2148	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	softver
2149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Boja
2150	DocType: Maintenance Visit	Scheduled	Planiran
2151	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Zahtjev za ponudu.
2152	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2153	apps/erpnext/erpnext/controllers/accounts_controller.py +418	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
2154	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2155	DocType: Purchase Invoice Item	Valuation Rate	Stopa vrednovanja
2156	apps/erpnext/erpnext/stock/get_item_details.py +293	Price List Currency not selected	Valuta cjenika nije odabrana
2157	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	Red stavke {0}:Primka {1} ne postoji u gornjem popisu primki
2158	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158	Employee {0} has already applied for {1} between {2} and {3}	Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2159	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Datum početka projekta
2160	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Do
2161	DocType: Rename Tool	Rename Log	Preimenuj prijavu
2162	DocType: Installation Note Item	Against Document No	Protiv dokumentu nema
2163	apps/erpnext/erpnext/config/selling.py +113	Manage Sales Partners.	Uredi prodajne partnere.
2164	DocType: Quality Inspection	Inspection Type	Inspekcija Tip
2165	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	Odaberite {0}
2166	DocType: C-Form	C-Form No	C-obrazac br
2167	DocType: BOM	Exploded_items	Exploded_items
2168	DocType: Employee Attendance Tool	Unmarked Attendance	Neoznačeno posjećenost
2169	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	istraživač
2170	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Molimo spremite Newsletter prije slanja
2171	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Ime ili e-mail je obavezno
2172	apps/erpnext/erpnext/config/stock.py +159	Incoming quality inspection.	Dolazni kvalitete inspekcije.
2173	DocType: Purchase Order Item	Returned Qty	Vraćeno Kom
2174	DocType: Employee	Exit	Izlaz
2175	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Korijen Tip je obvezno
2176	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serijski Ne {0} stvorio
2177	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2178	DocType: Employee	You can enter any date manually	Možete ručno unijeti bilo koji datum
2179	DocType: Sales Invoice	Advertisement	Oglas
2180	DocType: Asset Category Account	Depreciation Expense Account	Amortizacija reprezentaciju
2181	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Probni
2182	DocType: Customer Group	Only leaf nodes are allowed in transaction	Samo lisni čvorovi su dozvoljeni u transakciji
2183	DocType: Expense Claim	Expense Approver	Rashodi Odobritelj
2184	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	Red {0}: Advance protiv Kupac mora biti kreditna
2185	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Zaprimljena stavka iz primke
2186	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	Platiti
2187	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Za datetime
2188	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2189	apps/erpnext/erpnext/config/crm.py +132	Logs for maintaining sms delivery status	Trupci za održavanje statusa isporuke sms
2190	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Aktivnosti na čekanju
2191	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Potvrđen
2192	DocType: Payment Gateway	Gateway	Prolaz
2193	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	Unesite olakšavanja datum .
2194	apps/erpnext/erpnext/controllers/trends.py +145	Amt	AMT
2195	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Only Leave Applications with status 'Approved' can be submitted	Samo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2196	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Naziv adrese je obavezan.
2197	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Unesite naziv kampanje, ako je izvor upit je kampanja
2198	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Novinski izdavači
2199	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Odaberite Fiskalna godina
2200	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Poredaj Razina
2201	DocType: Attendance	Attendance Date	Gledatelja Datum
2202	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Plaća raspada temelju zarađivati i odbitka.
2203	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2204	DocType: Address	Preferred Shipping Address	Željena Dostava Adresa
2205	DocType: Purchase Receipt Item	Accepted Warehouse	Prihvaćeno skladište
2206	DocType: Bank Reconciliation Detail	Posting Date	Datum objave
2207	DocType: Item	Valuation Method	Metoda vrednovanja
2208	apps/erpnext/erpnext/setup/utils.py +93	Unable to find exchange rate for {0} to {1}	Nije moguće pronaći tečaj za {0} do {1}
2209	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Poludnevni
2210	DocType: Sales Invoice	Sales Team	Prodajni tim
2211	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Dupli unos
2212	DocType: Serial No	Under Warranty	Pod jamstvom
2213	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413	[Error]	[Greška]
2214	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2215		Employee Birthday	Rođendan zaposlenika
2216	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	venture Capital
2217	DocType: UOM	Must be Whole Number	Mora biti cijeli broj
2218	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Novi Lišće alociran (u danima)
2219	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serijski Ne {0} ne postoji
2220	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Dobavljač> Vrsta Dobavljač
2221	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Kupac skladišta (po izboru)
2222	DocType: Pricing Rule	Discount Percentage	Postotak popusta
2223	DocType: Payment Reconciliation Invoice	Invoice Number	Račun broj
2224	DocType: Shopping Cart Settings	Orders	Narudžbe
2225	DocType: Leave Control Panel	Employee Type	Zaposlenik Tip
2226	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	Za održavanje kupca mudar Šifra i učiniti ih pretraživati na temelju njihove koda koristiti ovu opciju
2227	DocType: Employee Leave Approver	Leave Approver	Osoba ovlaštena za odobrenje odsustva
2228	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materijal prenose Proizvodnja
2229	DocType: Expense Claim	A user with "Expense Approver" role	Korisnik s "Rashodi Odobritelj" ulozi
2230		Issued Items Against Production Order	Izdana Proizvodi prema proizvodnji Reda
2231	DocType: Pricing Rule	Purchase Manager	Upravitelj nabave
2232	DocType: Payment Tool	Payment Tool	Alat za plaćanje
2233	DocType: Target Detail	Target Detail	Ciljana Detalj
2234	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	Svi poslovi
2235	DocType: Sales Order	% of materials billed against this Sales Order	% robe od ove narudžbe je naplaćeno
2236	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Zatvaranje razdoblja Stupanje
2237	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Troška s postojećim transakcija ne može se prevesti u skupini
2238	DocType: Account	Depreciation	Amortizacija
2239	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Dobavljač (s)
2240	DocType: Employee Attendance Tool	Employee Attendance Tool	Sudjelovanje zaposlenika alat
2241	DocType: Supplier	Credit Limit	Kreditni limit
2242	DocType: Production Plan Sales Order	Salse Order Date	Datum Salse narudžbe
2243	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Odaberite tip transakcije
2244	DocType: GL Entry	Voucher No	Bon Ne
2245	DocType: Leave Allocation	Leave Allocation	Raspodjela odsustva
2246	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	Zahtjevi za robom {0} kreirani
2247	apps/erpnext/erpnext/config/selling.py +158	Template of terms or contract.	Predložak izraza ili ugovora.
2248	DocType: Purchase Invoice	Address and Contact	Kontakt
2249	DocType: Supplier	Last Day of the Next Month	Posljednji dan sljedećeg mjeseca
2250	DocType: Employee	Feedback	Povratna veza
2251	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2252	apps/erpnext/erpnext/accounts/party.py +286	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2253	DocType: Asset Category Account	Accumulated Depreciation Account	Akumulirana amortizacija računa
2254	DocType: Stock Settings	Freeze Stock Entries	Zamrzavanje Stock Unosi
2255	DocType: Asset	Expected Value After Useful Life	Očekivana vrijednost nakon korisnog vijeka trajanja
2256	DocType: Item	Reorder level based on Warehouse	Razina redoslijeda na temelju Skladište
2257	DocType: Activity Cost	Billing Rate	Ocijenite naplate
2258		Qty to Deliver	Količina za otpremu
2259	DocType: Monthly Distribution Percentage	Month	Mjesec
2260		Stock Analytics	Analitika skladišta
2261	DocType: Installation Note Item	Against Document Detail No	Protiv dokumenta Detalj No
2262	DocType: Quality Inspection	Outgoing	Odlazni
2263	DocType: Material Request	Requested For	Traženi Za
2264	DocType: Quotation Item	Against Doctype	Protiv DOCTYPE
2265	apps/erpnext/erpnext/controllers/stock_controller.py +248	{0} {1} is cancelled or closed	{0} {1} je otkazan ili zatvoren
2266	DocType: Delivery Note	Track this Delivery Note against any Project	Prati ovu napomenu isporuke protiv bilo Projekta
2267	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Neto novac od investicijskih
2268		Is Primary Address	Je Osnovna adresa
2269	DocType: Production Order	Work-in-Progress Warehouse	Rad u tijeku Warehouse
2270	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99	Asset {0} must be submitted	Imovina {0} mora biti predana
2271	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Reference # {0} od {1}
2272	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	Upravljanje adrese
2273	DocType: Asset	Item Code	Šifra proizvoda
2274	DocType: Production Planning Tool	Create Production Orders	Napravi proizvodni nalog
2275	DocType: Serial No	Warranty / AMC Details	Jamstveni / AMC Brodu
2276	DocType: Journal Entry	User Remark	Upute Zabilješka
2277	DocType: Lead	Market Segment	Tržišni segment
2278	DocType: Employee Internal Work History	Employee Internal Work History	Zaposlenikova interna radna povijest
2279	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226	Closing (Dr)	Zatvaranje (DR)
2280	DocType: Contact	Passive	Pasiva
2281	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serijski broj {0} nije na skladištu
2282	apps/erpnext/erpnext/config/selling.py +163	Tax template for selling transactions.	Porezni predložak za prodajne transakcije.
2283	DocType: Sales Invoice	Write Off Outstanding Amount	Otpisati preostali iznos
2284	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.
2285	DocType: Account	Accounts Manager	Računi Manager
2286	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Vrijeme Log {0} mora biti " Postavio '
2287	DocType: Stock Settings	Default Stock UOM	Zadana kataloška mjerna jedinica
2288	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2289	DocType: Production Planning Tool	Create Material Requests	Zahtjevnica za nabavu
2290	DocType: Employee Education	School/University	Škola / Sveučilište
2291	DocType: Payment Request	Reference Details	Referentni Detalji
2292	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Expected Value After Useful Life must be less than Gross Purchase Amount	Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
2293	DocType: Sales Invoice Item	Available Qty at Warehouse	Dostupna količina na skladištu
2294		Billed Amount	Naplaćeni iznos
2295	DocType: Asset	Double Declining Balance	Dvaput padu Stanje
2296	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Closed order cannot be cancelled. Unclose to cancel.	Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
2297	DocType: Bank Reconciliation	Bank Reconciliation	Banka pomirenje
2298	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Nabavite ažuriranja
2299	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Zahtjev za robom {0} je otkazan ili zaustavljen
2300	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	Dodaj nekoliko uzorak zapisa
2301	apps/erpnext/erpnext/config/hr.py +247	Leave Management	Ostavite upravljanje
2302	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupa po računu
2303	DocType: Sales Order	Fully Delivered	Potpuno Isporučeno
2304	DocType: Lead	Lower Income	Niža primanja
2305	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
2306	DocType: Payment Tool	Against Vouchers	Protiv bonovi
2307	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Brza pomoć
2308	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	Izvor i ciljna skladište ne može biti isti za redom {0}
2309	DocType: Features Setup	Sales Extras	Prodajni dodaci
2310	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} proračun za račun {1} od troška {2} premašit će po {3}
2311	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2312	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Broj narudžbenice kupnje je potreban za artikal {0}
2313	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Od datuma' mora biti poslije 'Do datuma'
2314	DocType: Asset	Fully Depreciated	potpuno amortizirana
2315		Stock Projected Qty	Stanje skladišta
2316	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Korisnik {0} ne pripada projicirati {1}
2317	DocType: Employee Attendance Tool	Marked Attendance HTML	Označena Gledatelja HTML
2318	DocType: Sales Order	Customer's Purchase Order	Kupca narudžbenice
2319	apps/erpnext/erpnext/config/stock.py +108	Serial No and Batch	Serijski broj i serije
2320	DocType: Warranty Claim	From Company	Iz Društva
2321	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vrijednost, ili Kol
2322	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390	Productions Orders cannot be raised for:	Productions narudžbe se ne može podići za:
2323	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	Minuta
2324	DocType: Purchase Invoice	Purchase Taxes and Charges	Nabavni porezi i terećenja
2325		Qty to Receive	Količina za primanje
2326	DocType: Leave Block List	Leave Block List Allowed	Odobreni popis neodobrenih odsustava
2327	DocType: Sales Partner	Retailer	Prodavač na malo
2328	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101	Credit To account must be a Balance Sheet account	Kredit na računu mora biti bilanca račun
2329	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Sve vrste dobavljača
2330	DocType: Global Defaults	Disable In Words	Onemogućavanje riječima
2331	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Kod proizvoda je obvezan jer artikli nisu automatski numerirani
2332	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Ponuda {0} nije tip {1}
2333	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Stavka rasporeda održavanja
2334	DocType: Sales Order	% Delivered	% Isporučeno
2335	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180	Bank Overdraft Account	Bank Prekoračenje računa
2336	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Stavka Šifra> Stavka Group> Brand
2337	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Pretraživanje BOM
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178	Secured Loans	osigurani krediti
2339	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
2340	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Super proizvodi
2341	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Opening Balance Equity	Početno stanje kapital
2342	DocType: Appraisal	Appraisal	Procjena
2343	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102	Email sent to supplier {0}	E-pošta dostavljati opskrbljivaču {0}
2344	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Datum se ponavlja
2345	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Ovlašteni potpisnik
2346	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187	Leave approver must be one of {0}	Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2347	DocType: Hub Settings	Seller Email	Prodavač Email
2348	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ukupno troškovi nabave (putem kupnje proizvoda)
2349	DocType: Workstation Working Hour	Start Time	Vrijeme početka
2350	DocType: Item Price	Bulk Import Help	Bulk uvoz Pomoć
2351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Odaberite Količina
2352	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
2353	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Odjaviti s ovog Pošalji Digest
2354	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Poslana poruka
2355	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Račun s djetetom čvorovi se ne može postaviti kao knjiga
2356	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
2357	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Neto iznos (Društvo valuta)
2358	DocType: BOM Operation	Hour Rate	Cijena sata
2359	DocType: Stock Settings	Item Naming By	Proizvod imenovan po
2360	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2361	DocType: Production Order	Material Transferred for Manufacturing	Materijal Preneseni za Manufacturing
2362	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Račun {0} ne postoji
2363	DocType: Purchase Receipt Item	Purchase Order Item No	Narudžbenica Br.
2364	DocType: Project	Project Type	Vrsta projekta
2365	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 .
2366	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	Troškovi raznih aktivnosti
2367	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103	Not allowed to update stock transactions older than {0}	Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2368	DocType: Item	Inspection Required	Inspekcija Obvezno
2369	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2370	DocType: Sales Order	Fully Billed	Potpuno Naplaćeno
2371	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Novac u blagajni
2372	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Isporuka skladište potrebno za dionicama stavku {0}
2373	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)
2374	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
2375	DocType: Serial No	Is Cancelled	Je otkazan
2376	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Moje pošiljke
2377	DocType: Journal Entry	Bill Date	Bill Datum
2378	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:
2379	DocType: Sales Invoice Item	Total Margin	Ukupna marža
2380	DocType: Supplier	Supplier Details	Dobavljač Detalji
2381	DocType: Expense Claim	Approval Status	Status odobrenja
2382	DocType: Hub Settings	Publish Items to Hub	Objavi artikle u Hub
2383	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2385	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Odaberite bankovni račun
2386	DocType: Newsletter	Create and Send Newsletters	Kreiraj i pošalji bilten
2387	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Provjeri sve
2388	DocType: Sales Order	Recurring Order	Ponavljajući narudžbe
2389	DocType: Company	Default Income Account	Zadani račun prihoda
2390	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grupa kupaca / Kupac
2391	DocType: Payment Gateway Account	Default Payment Request Message	Zadana Zahtjev Plaćanje poruku
2392	DocType: Item Group	Check this if you want to show in website	Označi ovo ako želiš prikazati na webu
2393	apps/erpnext/erpnext/config/accounts.py +126	Banking and Payments	Bankarstvo i plaćanje
2394		Welcome to ERPNext	Dobrodošli u ERPNext
2395	DocType: Payment Reconciliation Payment	Voucher Detail Number	Bon Detalj broj
2396	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Dovesti do kotaciju
2397	DocType: Lead	From Customer	Od kupca
2398	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Pozivi
2399	DocType: Project	Total Costing Amount (via Time Logs)	Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2400	DocType: Purchase Order Item Supplied	Stock UOM	Kataloški UOM
2401	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201	Purchase Order {0} is not submitted	Narudžbenicu {0} nije podnesen
2402	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Predviđeno
2403	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serijski Ne {0} ne pripada Warehouse {1}
2404	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2405	DocType: Notification Control	Quotation Message	Ponuda - poruka
2406	DocType: Issue	Opening Date	Datum otvaranja
2407	DocType: Journal Entry	Remark	Primjedba
2408	DocType: Purchase Receipt Item	Rate and Amount	Kamatna stopa i iznos
2409	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Lišće i odmor
2410	DocType: Sales Order	Not Billed	Nije naplaćeno
2411	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115	Both Warehouse must belong to same Company	Oba skladišta moraju pripadati istoj tvrtki
2412	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Još uvijek nema dodanih kontakata.
2413	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Iznos naloga zavisnog troška
2414	DocType: Time Log	Batched for Billing	Izmiješane za naplatu
2415	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Mjenice podigao dobavljače.
2416	DocType: POS Profile	Write Off Account	Napišite Off račun
2417	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Iznos popusta
2418	DocType: Purchase Invoice	Return Against Purchase Invoice	Povratak protiv fakturi
2419	DocType: Item	Warranty Period (in days)	Jamstveni period (u danima)
2420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Neto novčani tijek iz operacije
2421	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	na primjer PDV
2422	apps/erpnext/erpnext/config/hr.py +18	Mark Employee Attendance in Bulk	Gledatelji Mark zaposlenika u rasutom stanju
2423	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Stavka 4
2424	DocType: Journal Entry Account	Journal Entry Account	Temeljnica račun
2425	DocType: Shopping Cart Settings	Quotation Series	Ponuda serija
2426	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	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
2427	DocType: Company	Asset Depreciation Cost Center	Imovina Centar Amortizacija troškova
2428	DocType: Sales Order Item	Sales Order Date	Datum narudžbe (kupca)
2429	DocType: Sales Invoice Item	Delivered Qty	Isporučena količina
2430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266	Purchase Date of asset {0} does not match with Purchase Invoice date	Kupnja Datum imovine {0} ne podudara s datumom kupnje proizvoda
2431	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71	Warehouse {0}: Company is mandatory	Skladište {0}: Kompanija je obvezna
2432		Payment Period Based On Invoice Date	Razdoblje za naplatu po Datum fakture
2433	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Nedostaje Valuta za {0}
2434	DocType: Journal Entry	Stock Entry	Međuskladišnica
2435	DocType: Account	Payable	Plativ
2436	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	Dužnici ({0})
2437	DocType: Pricing Rule	Margin	Marža
2438	DocType: Salary Slip	Arrear Amount	Iznos unatrag
2439	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Novi kupci
2440	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Bruto dobit%
2441	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2442	DocType: Bank Reconciliation Detail	Clearance Date	Razmak Datum
2443	DocType: Newsletter	Newsletter List	Popis Newsletter
2444	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2445	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40	Gross Purchase Amount is mandatory	Bruto Iznos narudžbe je obavezno
2446	DocType: Lead	Address Desc	Adresa silazno
2447	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
2448	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Gdje se odvija proizvodni postupci.
2449	DocType: Stock Entry Detail	Source Warehouse	Izvor galerija
2450	DocType: Installation Note	Installation Date	Instalacija Datum
2451	apps/erpnext/erpnext/controllers/accounts_controller.py +469	Row #{0}: Asset {1} does not belong to company {2}	Red # {0}: Imovina {1} ne pripada društvu {2}
2452	DocType: Employee	Confirmation Date	potvrda Datum
2453	DocType: C-Form	Total Invoiced Amount	Ukupno Iznos dostavnice
2454	DocType: Account	Sales User	Prodaja Korisnik
2455	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Minimalna količina ne može biti veća od maksimalne količine
2456	DocType: Account	Accumulated Depreciation	akumulirana amortizacija
2457	DocType: Stock Entry	Customer or Supplier Details	Kupca ili dobavljača Detalji
2458	DocType: Payment Request	Email To	E-mail Da
2459	DocType: Lead	Lead Owner	Vlasnik potencijalnog kupca
2460	DocType: Bin	Requested Quantity	Tražena količina
2461	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256	Warehouse is required	Skladište je potrebno
2462	DocType: Employee	Marital Status	Bračni status
2463	DocType: Stock Settings	Auto Material Request	Auto Materijal Zahtjev
2464	DocType: Time Log	Will be updated when billed.	Hoće li biti promjena kada je naplaćeno.
2465	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostupno Batch Količina u iz skladišta
2466	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
2467	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	Datum umirovljenja mora biti veći od datuma pristupa
2468	DocType: Sales Invoice	Against Income Account	Protiv računu dohotka
2469	apps/erpnext/erpnext/controllers/website_list_for_contact.py +84	{0}% Delivered	{0}% Isporučeno
2470	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2471	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mjesečni postotak distribucije
2472	DocType: Territory	Territory Targets	Prodajni plan prema teritoriju
2473	DocType: Delivery Note	Transporter Info	Transporter Info
2474	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25	Same supplier has been entered multiple times	Isti dobavljač je unesen više puta
2475	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Stavka narudžbenice broj
2476	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	Ime tvrtke ne mogu biti poduzeća
2477	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Zaglavlja za ispis predložaka.
2478	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Naslovi za ispis predložaka, na primjer predračuna.
2479	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
2480	DocType: POS Profile	Update Stock	Ažuriraj zalihe
2481	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.
2482	DocType: Payment Request	Payment Details	Pojedinosti o plaćanju
2483	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM stopa
2484	DocType: Asset	Journal Entry for Scrap	Temeljnica za otpad
2485	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Molimo povucite stavke iz Dostavnica
2486	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Dnevničkih zapisa {0} su UN-povezani
2487	apps/erpnext/erpnext/config/crm.py +73	Record of all communications of type email, phone, chat, visit, etc.	Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2488	DocType: Manufacturer	Manufacturers used in Items	Proizvođači se koriste u stavkama
2489	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Molimo spomenuti zaokružiti troška u Društvu
2490	DocType: Purchase Invoice	Terms	Uvjeti
2491	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250	Create New	Kreiraj novi dokument
2492	DocType: Buying Settings	Purchase Order Required	Narudžbenica kupnje je obavezna
2493		Item-wise Sales History	Pregled prometa po artiklu
2494	DocType: Expense Claim	Total Sanctioned Amount	Ukupno kažnjeni Iznos
2495		Purchase Analytics	Analitika nabave
2496	DocType: Sales Invoice Item	Delivery Note Item	Otpremnica proizvoda
2497	DocType: Expense Claim	Task	Zadatak
2498	DocType: Purchase Taxes and Charges	Reference Row #	Reference Row #
2499	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	Batch number is mandatory for Item {0}	Batch broj je obvezna za točku {0}
2500	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 .

The file is too large to be shown. View Raw